Form 990 for tax year 2024
Filed by WISCONSIN COLLABORTIVE HEALTHCARE QUALITY INC.
Totals
- Total revenue
- $2,600,736
- Total expenses
- $3,412,733
- Contributions and grants received
- $310,084
- Grants paid
- $0
- Program service revenue
- $2,211,615
- Investment income
- $79,037
- Other revenue
- $0
- Total assets, end of year
- $3,027,137
- Total liabilities, end of year
- $1,447,576
- Net assets or fund balances, end of year
- $1,579,561
- Program services expenses (Part IX)
- $2,294,963
- Management and general expenses
- $843,161
- Fundraising expenses
- $274,609
- Program service expenses (Part III)
- $2,294,963
Program services were 67.2% 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)
$141,900
-
1f · All other contributions, gifts and grants
$168,184
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,246,803 · related or exempt $1,246,803
-
2b · Program service revenue: PUBLIC HEALTH SPONSORS
total $835,976 · related or exempt $835,976
-
2c · Program service revenue: CONFERENCE REVENUE
total $128,836 · related or exempt $128,836
-
3 · Investment income
total $75,071 · excluded $75,071
-
7a · Gross sales of assets other than inventory
securities $350,000
-
7b · Less cost or other basis and sales expenses
securities $346,034
-
7c · Gain or loss
securities $3,966
-
7d · Net gain or loss
total $3,966 · excluded $3,966
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,715,021 · program services $1,238,306 · management and general $325,128 · fundraising $151,587
-
11b · Fees: legal
total $13,870 · management and general $13,870
-
11c · Fees: accounting
total $168,984 · management and general $168,984
-
11f · Fees: investment management
total $18,568 · management and general $18,568
-
11g · Fees: other
total $326,844 · program services $167,248 · management and general $110,548 · fundraising $49,048
-
13 · Office expenses
total $6,463 · program services $2,156 · management and general $3,431 · fundraising $876
-
14 · Information technology
total $1,031,949 · program services $817,737 · management and general $156,079 · fundraising $58,133
-
16 · Occupancy
total $58,901 · program services $42,066 · management and general $11,602 · fundraising $5,233
-
17 · Travel
total $8,866 · program services $4,773 · management and general $2,790 · fundraising $1,303
-
22 · Depreciation, depletion and amortization
total $1,973 · management and general $1,973
-
23 · Insurance
total $13,895 · program services $4,635 · management and general $7,377 · fundraising $1,883
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $28,720 · program services $9,580 · management and general $15,248 · fundraising $3,892
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $6,930 · program services $3,731 · management and general $2,181 · fundraising $1,018
-
24c · Other expenses: PRINTING AND GRAPHIC DE
total $4,476 · program services $1,493 · management and general $2,376 · fundraising $607
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,960 · program services $2,132 · management and general $1,246 · fundraising $582
-
24e · All other expenses
total $3,313 · program services $1,106 · management and general $1,760 · fundraising $447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,000 · end of year $408,315
-
2 · Savings and temporary cash investments
beginning of year $89,148 · end of year $4,533
-
3 · Pledges and grants receivable
beginning of year $116,067 · end of year $52,528
-
4 · Accounts receivable
beginning of year $236,265 · end of year $7,950
-
9 · Prepaid expenses and deferred charges
beginning of year $26,568 · end of year $20,665
-
10a · Land, buildings and equipment: cost or other basis
$48,542
-
10b · Land, buildings and equipment: accumulated depreciation
$9,716
-
10c · Land, buildings and equipment, net
beginning of year $5,799 · end of year $38,826
-
11 · Investments: publicly traded securities
beginning of year $2,516,755 · end of year $2,352,930
-
14 · Intangible assets
beginning of year $9,333 · end of year $9,333
-
15 · Other assets
beginning of year $178,310 · end of year $132,057
-
17 · Accounts payable and accrued expenses
beginning of year $554,330 · end of year $185,496
-
19 · Deferred revenue
beginning of year $415,164 · end of year $721,116
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $359,109
-
25 · Other liabilities
beginning of year $198,153 · end of year $181,855
-
27 · Net assets without donor restrictions
beginning of year $2,260,598 · end of year $1,579,561
Mission and programs · 2024
Mission
WISCONSIN 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.
Activities or mission (Part I)
TO 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".
-
THIS 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.
Revenue $1,187,913
-
PERFORMANCE 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.
Expenses $1,455,011 · Revenue $342,170
-
PRACTICE 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.
Expenses $839,952 · Revenue $681,532
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
IMRAN ANDRABI MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PETER BACON
BOARD VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER BARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE BRUNO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHINTAN DESAI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER ELFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA KLEBE DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KORI KRUEGER MD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK LODES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM MCKEVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL P MCMULLEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE SCHULLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SHARP MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD THIERER DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LADD UDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT VAN MEETEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BRENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURT KUBIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY KLUEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY MAHAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA POLLARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LON SPRECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIELLE RUDE
PRESIDENT/CEO/SECRETARY
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503119349304040
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