EAU CLAIRE COOPERATIVE HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAU CLAIRE COOPERATIVE HEALTH CENTER INC (EIN 57-0965445)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-02
- IRS object ID
- 202503369349300310
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-02T09:49:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050614390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3288 | AddressLine1Txt |
| City | IRMO | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29063 | 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 | 570965445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COOPERATIVE HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAUC | BusinessNameControlTxt |
| Phone | 8037335969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3788 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TELISHA GOODWIN | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 8037335969 | PhoneNum |
| Signature | 2025-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BROWN | PreparerPersonNm |
| PTIN | P00528350 | PTIN |
| Phone | 8033153029 | PhoneNum |
| Preparation | 2025-12-01 | PreparationDt |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOSEPH WOFFORD | PrincipalOfficerNm |
| Gross Receipts | $76,886,728 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 712 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $1,194,739 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $358,998 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,312,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,357,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,581,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,332,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,041,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,462,543 | PYOtherRevenueAmt |
| CY Other Revenue | $1,194,739 | CYOtherRevenueAmt |
| PY Total Revenue | $85,315,963 | PYTotalRevenueAmt |
| CY Total Revenue | $76,886,728 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,523,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,954,714 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,658,206 | PYOtherExpensesAmt |
| CY Other Expenses | $36,776,288 | CYOtherExpensesAmt |
| PY Total Expenses | $86,181,395 | PYTotalExpensesAmt |
| CY Total Expenses | $83,731,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$865,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,844,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,368,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,714,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,037,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,854,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,330,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,859,449 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,248,963 | ExpenseAmt |
| Revenue | $56,332,210 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE. | Desc |
| Total Program Service Expenses | $64,248,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 712 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TELISHA GOODWIN | PersonNm |
| Phone | 8037335969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3788 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NITA THAPA | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $462,913 | $0 | $16,752 | ||
| DELGADO CANTAVE | |||||||
| CEO FORMER | 40.00 | $407,898 | $0 | $8,444 | Yes (X) | ||
| KATHLEEN HEER | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $297,665 | $0 | $7,965 | ||
| REBECCA WHITE | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $244,997 | $0 | $14,812 | ||
| ERIC SCHLUETER | |||||||
| CHIEF MEDICA | 40.00 | $241,631 | $0 | $12,193 | Yes (X) | ||
| WOODROW BELL | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $216,884 | $0 | $8,113 | ||
| ADELERO ADEBAJO | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $202,683 | $0 | $106 | ||
| JOSEPH WOFFORD | |||||||
| ACTING CEO | 40.00 | $182,182 | $0 | $16,031 | Yes (X) | ||
| GRETCHEN BECKHAM | |||||||
| CHIEF PHARMA | 40.00 | $178,549 | $0 | $16,795 | Yes (X) | ||
| S TYSON | |||||||
| DIRECTOR OF | 40.00 | $174,195 | $0 | $158 | Yes (X) | ||
| TELISHA GOODWIN | |||||||
| FINANCE DIRE | 40.00 | $133,759 | $0 | $16,031 | Yes (X) | ||
| SONJA MCCAUSLAND | |||||||
| CHIEF FINANC | 40.00 | $126,386 | $0 | $0 | Yes (X) | ||
| SHANICE BLIGEN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GENERETT DINGLE | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE ESKEW | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KARLA GILLIAM | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROZALYNN GOODWIN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MAYER | |||||||
| VICE-CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CANDICE MORGAN | |||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |||
| CITLALY ROJO | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| HASAN ROSS-EL | |||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE SMITHWICK | |||||||
| BARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARION WALTERS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,869,742 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $117,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|---|
| ATHENAHEALTH INC | |||||||
| ATHENAHEALTH INC | 311 ARSENAL ST | 311 ARSENAL ST | WATERTOWN | MA | 02472 | EHR | $1,592,741 |
| CRONIC CARE STAFFING | |||||||
| CRONIC CARE STAFFING | PO BOX 748707 | PO BOX 748707 | ATLANTA | GA | 30374 | STAFFING | $638,561 |
| SEGRA | |||||||
| SEGRA | PO BOX 631140 | PO BOX 631140 | CINCINNATI | OH | 45263 | TELECOMM. | $635,932 |
| CMS ROOFING | |||||||
| CMS ROOFING | 530 VISION COURT | 530 VISION COURT | IRMO | SC | 29063 | ROOFING | $482,454 |
| LABRATORY CORPORATION OF AMERICA | |||||||
| LABRATORY CORPORATION OF AMERICA | 231 MAPLE AVE | 231 MAPLE AVE | BURLINGTON | NC | 27215 | LABRATORY SERV. | $330,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,422,466 | GovernmentGrantsAmt |
| All Other Contributions | $7,934,655 | AllOtherContributionsAmt |
| Total Contributions | $19,357,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT REVENUE, NET | $28,938,332 | $28,938,332 |
| PHARMACY REVENUE | $27,393,878 | $27,393,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,332,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,658 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| COOPERATIVE CONFERENCE CENTER | 561920 | $834,741 | $834,741 |
| RENTAL INCOME FAIRFIELD PRO. | 561920 | $359,998 | $359,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,194,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,886,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,334,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,194,739 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,405 | TotalAmt |
| Program Services | $241,631 | ProgramServicesAmt |
| Management And General | $1,028,774 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,883,250 | TotalAmt |
| Program Services | $25,481,275 | ProgramServicesAmt |
| Management And General | $12,401,975 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,901 | TotalAmt |
| Program Services | $142,644 | ProgramServicesAmt |
| Management And General | $70,257 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,588,158 | TotalAmt |
| Program Services | $4,980,170 | ProgramServicesAmt |
| Management And General | $2,607,988 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,256 | TotalAmt |
| Program Services | $519,568 | ProgramServicesAmt |
| Management And General | $91,688 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,630 | TotalAmt |
| Program Services | $394,085 | ProgramServicesAmt |
| Management And General | $69,545 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,912 | TotalAmt |
| Management And General | $4,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,271,645 | TotalAmt |
| Program Services | $2,780,898 | ProgramServicesAmt |
| Management And General | $490,747 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,994 | TotalAmt |
| Program Services | $154,637 | ProgramServicesAmt |
| Management And General | $60,357 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,487,444 | TotalAmt |
| Program Services | $26,190,900 | ProgramServicesAmt |
| Management And General | $1,296,544 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,882 | TotalAmt |
| Program Services | $1,660,308 | ProgramServicesAmt |
| Management And General | $613,574 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,430 | TotalAmt |
| Program Services | $48,688 | ProgramServicesAmt |
| Management And General | $25,742 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,321 | TotalAmt |
| Program Services | $95,912 | ProgramServicesAmt |
| Management And General | $49,409 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,438 | TotalAmt |
| Program Services | $306,882 | ProgramServicesAmt |
| Management And General | $100,556 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,164 | TotalAmt |
| Program Services | $1,073,164 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,125 | TotalAmt |
| Program Services | $120,863 | ProgramServicesAmt |
| Management And General | $62,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAX EXPENSE UBTI | $483,487 | $483,487 | |
| OTHER EXPENSES | $96,886 | $24,222 | $72,664 |
| BALANCE DEPR TO AUDIT | -$15,326 | -$15,326 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,731,002 | TotalAmt |
| Program Services | $64,248,963 | ProgramServicesAmt |
| Management And General | $19,482,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,741,300 | BOYAmt |
| EOY | $2,330,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,779,157 | BOYAmt |
| EOY | $2,569,333 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,949 | BOYAmt |
| EOY | $744,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,016 | BOYAmt |
| EOY | $516,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,329,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,331,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,829,855 | BOYAmt |
| EOY | $23,998,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,693,545 | BOYAmt |
| EOY | $1,616,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,284 | BOYAmt |
| EOY | $1,939,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,368,106 | BOYAmt |
| EOY | $33,714,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745,114 | BOYAmt |
| EOY | $8,456,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,978 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,067 | BOYAmt |
| EOY | $5,309,283 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,349 | BOYAmt |
| EOY | $89,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,037,508 | BOYAmt |
| EOY | $13,854,817 | 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 | $25,939,039 | BOYAmt |
| EOY | $17,990,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,559 | BOYAmt |
| EOY | $1,868,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,330,598 | BOYAmt |
| EOY | $19,859,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,368,106 | BOYAmt |
| EOY | $33,714,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,844,274 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $373,125 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,231,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,564,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,408,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,312,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,357,121 | CurrentTaxYearAmt |
| Total | $102,875,025 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,512 | CurrentTaxYearMinus4YearsAmt |
| Total | $85,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,317,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,564,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,408,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,312,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,357,121 | CurrentTaxYearAmt |
| Total | $102,960,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $102,960,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,473 | CurrentTaxYearMinus2YearsAmt |
| Total | $459,599 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $158,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,034 | CurrentTaxYearAmt |
| Total | $1,076,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,496,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,152,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,272,831 | OtherCostOrOtherBasisAmt |
| Book Value | $3,272,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,057,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,331,636 | DepreciationAmt |
| Book Value | $20,725,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,998,252 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED CASH LOAN AND DONATION | $1,720,000 |
| CONSTRUCTION IN PROCESS | $159,650 |
| RIGHT OF USE ASSET (LEASES | $59,410 |
| ROUNDING | -$6 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,939,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY (LEASES) S/T | $59,410 |
| ANNUITY PAYABLE | $30,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,467 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| NITA THAPA | |||
| PHYSICIAN | $462,913 | $16,752 | $479,665 |
| DELGADO CANTAVE | |||
| CEO FORMER | $407,898 | $8,444 | $416,342 |
| KATHLEEN HEER | |||
| PHYSICIAN | $297,665 | $7,965 | $305,630 |
| REBECCA WHITE | |||
| PHYSICIAN | $244,997 | $14,812 | $259,809 |
| ERIC SCHLUETER | |||
| CHIEF MEDICAL OFF. | $241,631 | $12,193 | $253,824 |
| WOODROW BELL | |||
| PHYSICIAN | $216,884 | $8,113 | $224,997 |
| ADELERO ADEBAJO | |||
| PHYSICIAN | $202,683 | $106 | $202,789 |
| JOSEPH WOFFORD | |||
| ACTING CEO | $182,182 | $16,031 | $198,213 |
| GRETCHEN BECKHAM | |||
| CHIEF PHARMACY OFFIC | $178,549 | $16,795 | $195,344 |
| S TYSON | |||
| DIRECTOR OF PHARMACY | $174,195 | $158 | $174,353 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | BOARD OF DIRECTORS DECEIDED ON NOVEMBER 24, 2025 THAT A PREVIOUSLY ACCRUED AT DECEMBER 31, 2024 SCHEDULED EMPLOYER CONTRIBUTION FOR EMPLOYEE RETIREMENT PLAN CONTRIBUTION FOR PLAN YEAR 2024 TOTALING 343,014 WOULD NOT BE PAID AND CANCELLED SUCH PLANED CONTRIBUTION. RETURN AS ORIGINALLY FILED HAD THE EMPLOYER RETIREMENT CONTRIBUTION OF 343,014 ACCRUED AS A LIABILITY AND INCLUDED WITHIN EMPLOYEE BENEFIT EXPENSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS THIS POLICY THROUGH OBSERVATION AND INQUIRY OF OFFICERS, DIRECTORS, AND EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER. CEO COMPENSATION IS BOARD APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER CARE INC | BusinessNameLine1Txt |
| Business Name Line2 | BETTER CARE INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3222 | AddressLine1Txt |
| Address Line2 | PO BOX 3222 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863324640 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE | BusinessNameLine1Txt |
| Business Name Line2 | EAU CLAIRE COOPERATIVE HEALTH | BusinessNameLine2Txt |