Skip to content
Nonprofiteer
← EAU CLAIRE COOPERATIVE HEALTH CENTER INC

Form 990 for tax year 2024

Filed by EAU CLAIRE COOPERATIVE HEALTH CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$84,074,016 changed to $83,731,002
Total liabilities, end of year
$14,197,831 changed to $13,854,817
Net assets or fund balances, end of year
$19,516,435 changed to $19,859,449
Program services expenses
$64,475,353 changed to $64,248,963
Management and general expenses
$19,598,663 changed to $19,482,039
Program service expenses (Part III)
$64,475,353 changed to $64,248,963

Totals

Total revenue
$76,886,728
Total expenses
$83,731,002
Contributions and grants received
$19,357,121
Grants paid
$0
Program service revenue
$56,332,210
Investment income
$2,658
Other revenue
$1,194,739
Total assets, end of year
$33,714,266
Total liabilities, end of year
$13,854,817
Net assets or fund balances, end of year
$19,859,449
Program services expenses (Part IX)
$64,248,963
Management and general expenses
$19,482,039
Fundraising expenses
$0
Program service expenses (Part III)
$64,248,963

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,422,466

  • 1f · All other contributions, gifts and grants

    $7,934,655

  • 2a · Program service revenue: PATIENT REVENUE, NET

    total $28,938,332 · related or exempt $28,938,332

  • 2b · Program service revenue: PHARMACY REVENUE

    total $27,393,878 · related or exempt $27,393,878

  • 3 · Investment income

    total $2,658 · related or exempt $2,658

  • 11a · Other revenue: COOPERATIVE CONFERENCE CENTER

    total $834,741 · unrelated business $834,741

  • 11b · Other revenue: RENTAL INCOME FAIRFIELD PRO.

    total $359,998 · unrelated business $359,998

  • 11e · Other revenue, total

    $1,194,739

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,270,405 · program services $241,631 · management and general $1,028,774

  • 7 · Other salaries and wages

    total $37,883,250 · program services $25,481,275 · management and general $12,401,975

  • 8 · Pension plan contributions

    total $212,901 · program services $142,644 · management and general $70,257

  • 9 · Other employee benefits

    total $7,588,158 · program services $4,980,170 · management and general $2,607,988

  • 11a · Fees: management

    total $611,256 · program services $519,568 · management and general $91,688

  • 11b · Fees: legal

    total $463,630 · program services $394,085 · management and general $69,545

  • 11c · Fees: accounting

    total $4,912 · management and general $4,912

  • 11g · Fees: other

    total $3,271,645 · program services $2,780,898 · management and general $490,747

  • 12 · Advertising and promotion

    total $214,994 · program services $154,637 · management and general $60,357

  • 13 · Office expenses

    total $27,487,444 · program services $26,190,900 · management and general $1,296,544

  • 16 · Occupancy

    total $2,273,882 · program services $1,660,308 · management and general $613,574

  • 17 · Travel

    total $74,430 · program services $48,688 · management and general $25,742

  • 19 · Conferences, conventions and meetings

    total $145,321 · program services $95,912 · management and general $49,409

  • 20 · Interest

    total $407,438 · program services $306,882 · management and general $100,556

  • 22 · Depreciation, depletion and amortization

    total $1,073,164 · program services $1,073,164

  • 23 · Insurance

    total $183,125 · program services $120,863 · management and general $62,262

  • 24a · Other expenses: TAX EXPENSE UBTI

    total $483,487 · management and general $483,487

  • 24b · Other expenses: OTHER EXPENSES

    total $96,886 · program services $72,664 · management and general $24,222

  • 24c · Other expenses: BALANCE DEPR TO AUDIT

    total -$15,326 · program services -$15,326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,741,300 · end of year $2,330,078

  • 4 · Accounts receivable

    beginning of year $5,779,157 · end of year $2,569,333

  • 8 · Inventories for sale or use

    beginning of year $549,949 · end of year $744,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $324,016 · end of year $516,517

  • 10a · Land, buildings and equipment: cost or other basis

    $33,329,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,331,636

  • 10c · Land, buildings and equipment, net

    beginning of year $24,829,855 · end of year $23,998,252

  • 11 · Investments: publicly traded securities

    beginning of year $4,693,545 · end of year $1,616,989

  • 15 · Other assets

    beginning of year $450,284 · end of year $1,939,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,745,114 · end of year $8,456,067

  • 19 · Deferred revenue

    beginning of year $67,978

  • 23 · Secured mortgages and notes payable

    beginning of year $5,994,067 · end of year $5,309,283

  • 25 · Other liabilities

    beginning of year $230,349 · end of year $89,467

  • 27 · Net assets without donor restrictions

    beginning of year $25,939,039 · end of year $17,990,973

  • 28 · Net assets with donor restrictions

    beginning of year $391,559 · end of year $1,868,476

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE.

  • THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE.

    Expenses $64,248,963 · Revenue $56,332,210

As filed on the 2024 return.

Listed in Part VII

  • Nita Thapa

    PHYSICIAN

    Total calculated
    $479,665
    From this org
    $462,913
    From related orgs
    $0
    Other
    $16,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $462,913
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,752
    Nontaxable benefits
    not reported
    Filer's total
    $479,665

  • Delgado Cantave

    CEO FORMER

    Total calculated
    $416,342
    From this org
    $407,898
    From related orgs
    $0
    Other
    $8,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $407,898
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,444
    Nontaxable benefits
    not reported
    Filer's total
    $416,342

  • Kathleen Heer

    PHYSICIAN

    Total calculated
    $305,630
    From this org
    $297,665
    From related orgs
    $0
    Other
    $7,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,665
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,965
    Nontaxable benefits
    not reported
    Filer's total
    $305,630

  • Rebecca White

    PHYSICIAN

    Total calculated
    $259,809
    From this org
    $244,997
    From related orgs
    $0
    Other
    $14,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,997
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,812
    Nontaxable benefits
    not reported
    Filer's total
    $259,809

  • Eric Schlueter

    CHIEF MEDICA

    Total calculated
    $253,824
    From this org
    $241,631
    From related orgs
    $0
    Other
    $12,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,631
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,193
    Nontaxable benefits
    not reported
    Filer's total
    $253,824

  • Woodrow Bell

    PHYSICIAN

    Total calculated
    $224,997
    From this org
    $216,884
    From related orgs
    $0
    Other
    $8,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,884
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,113
    Nontaxable benefits
    not reported
    Filer's total
    $224,997

  • Adelero Adebajo

    PHYSICIAN

    Total calculated
    $202,789
    From this org
    $202,683
    From related orgs
    $0
    Other
    $106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,683
    Bonus
    not reported
    Other
    not reported
    Deferred
    $106
    Nontaxable benefits
    not reported
    Filer's total
    $202,789

  • Joseph Wofford

    ACTING CEO

    Total calculated
    $198,213
    From this org
    $182,182
    From related orgs
    $0
    Other
    $16,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,182
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,031
    Nontaxable benefits
    not reported
    Filer's total
    $198,213

  • Gretchen Beckham

    CHIEF PHARMA

    Total calculated
    $195,344
    From this org
    $178,549
    From related orgs
    $0
    Other
    $16,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,549
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,795
    Nontaxable benefits
    not reported
    Filer's total
    $195,344

  • S Tyson

    DIRECTOR OF

    Total calculated
    $174,353
    From this org
    $174,195
    From related orgs
    $0
    Other
    $158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,195
    Bonus
    not reported
    Other
    not reported
    Deferred
    $158
    Nontaxable benefits
    not reported
    Filer's total
    $174,353

  • Telisha Goodwin

    FINANCE DIRE

    Total calculated
    $149,790
    From this org
    $133,759
    From related orgs
    $0
    Other
    $16,031
    Hours/week
    40

  • Sonja McCausland

    CHIEF FINANC

    Total calculated
    $126,386
    From this org
    $126,386
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shanice Bligen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Generett Dingle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Elaine Eskew

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Karla Gilliam

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rozalynn Goodwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Thomas Mayer

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Candice Morgan

    BOARD MEMBER

    Total calculated
    $0

  • Citlaly Rojo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Hasan Ross-El

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Julie Smithwick

    BARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marion Walters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BETTER CARE INC BETTER CARE INC

    HEALTHCARE · SC

    Directly controlled by EAU CLAIRE EAU CLAIRE COOPERATIVE HEALTH

Provenance

Return type
form_990
Tax year
2024
Filed
1 December 2025
IRS schema version
2024v5.0
Source object
202503369349300310

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.