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Nonprofiteer
← EAU CLAIRE COOPERATIVE HEALTH CENTER INC

Form 990 for tax year 2022

Filed by EAU CLAIRE COOPERATIVE HEALTH CENTER INC.

Totals

Total revenue
$76,698,136
Total expenses
$78,004,510
Contributions and grants received
$23,722,265
Grants paid
$0
Program service revenue
$52,233,054
Investment income
-$18,345
Other revenue
$761,162
Total assets, end of year
$40,981,326
Total liabilities, end of year
$15,336,669
Net assets or fund balances, end of year
$25,644,657
Program services expenses (Part IX)
$59,307,340
Management and general expenses
$18,697,170
Fundraising expenses
$0
Program service expenses (Part III)
$59,307,340

Program services were 76.0% 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)

    $17,408,852

  • 1f · All other contributions, gifts and grants

    $6,313,413

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

    total $26,784,810 · related or exempt $26,784,810

  • 2b · Program service revenue: PHARMACY REVENUE

    total $25,448,244 · related or exempt $25,448,244

  • 3 · Investment income

    total $1,473 · related or exempt $1,473

  • 7b · Less cost or other basis and sales expenses

    other assets $19,818

  • 7c · Gain or loss

    other assets -$19,818

  • 7d · Net gain or loss

    total -$19,818 · related or exempt -$19,818

  • 11a · Other revenue: COOPERATIVE CONFERENCE CENTER

    total $614,435 · unrelated business $614,435

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

    total $146,727 · unrelated business $146,727

  • 11e · Other revenue, total

    $761,162

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,157,647 · program services $868,234 · management and general $289,413

  • 7 · Other salaries and wages

    total $35,669,206 · program services $23,193,472 · management and general $12,475,734

  • 8 · Pension plan contributions

    total $194,035 · program services $128,063 · management and general $65,972

  • 9 · Other employee benefits

    total $6,096,761 · program services $4,023,862 · management and general $2,072,899

  • 11a · Fees: management

    total $685,140 · program services $582,369 · management and general $102,771

  • 11b · Fees: legal

    total $319,905 · program services $271,919 · management and general $47,986

  • 11c · Fees: accounting

    total $50,266 · program services $42,726 · management and general $7,540

  • 11g · Fees: other

    total $3,015,953 · program services $2,563,560 · management and general $452,393

  • 12 · Advertising and promotion

    total $863,095 · program services $647,321 · management and general $215,774

  • 13 · Office expenses

    total $26,072,303 · program services $23,899,456 · management and general $2,172,847

  • 16 · Occupancy

    total $1,912,669 · program services $1,434,502 · management and general $478,167

  • 17 · Travel

    total $178,657 · program services $117,914 · management and general $60,743

  • 19 · Conferences, conventions and meetings

    total $314,232 · program services $207,393 · management and general $106,839

  • 20 · Interest

    total $298,903 · program services $224,177 · management and general $74,726

  • 22 · Depreciation, depletion and amortization

    total $956,396 · program services $956,396

  • 23 · Insurance

    total $205,840 · program services $135,854 · management and general $69,986

  • 24a · Other expenses: OTHER EXPENSES

    total $13,518 · program services $10,138 · management and general $3,380

  • 24b · Other expenses: ROUNDING

    total -$16 · program services -$16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,855,579 · end of year $4,822,356

  • 2 · Savings and temporary cash investments

    beginning of year $6,253,994

  • 3 · Pledges and grants receivable

    beginning of year $2,316,817

  • 4 · Accounts receivable

    beginning of year $2,956,360 · end of year $6,063,914

  • 8 · Inventories for sale or use

    beginning of year $429,410 · end of year $497,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,948 · end of year $646,887

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

    $31,459,979

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

    $7,201,141

  • 10c · Land, buildings and equipment, net

    beginning of year $19,026,453 · end of year $24,258,838

  • 11 · Investments: publicly traded securities

    beginning of year $4,385,034 · end of year $4,136,510

  • 13 · Investments: program-related

    beginning of year $1,000,500

  • 15 · Other assets

    beginning of year $562,297 · end of year $555,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,168,479 · end of year $7,911,285

  • 19 · Deferred revenue

    beginning of year $22,900 · end of year $25,866

  • 23 · Secured mortgages and notes payable

    beginning of year $5,980,829 · end of year $7,064,440

  • 25 · Other liabilities

    beginning of year $592,354 · end of year $335,078

  • 27 · Net assets without donor restrictions

    beginning of year $27,779,271 · end of year $25,266,098

  • 28 · Net assets with donor restrictions

    beginning of year $378,559 · end of year $378,559

Mission and programs · 2022

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 $59,307,340 · Revenue $52,233,054

  • COSTS ASSOCIATED WITH PROVIDING HEALTHCARE TO INDIVIDUALS UNABLE TO PAY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nita Thapa

    PHYSICIAN

    Total calculated
    $404,123
    From this org
    $387,546
    From related orgs
    $0
    Other
    $16,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $387,546
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,577
    Filer's total
    $404,123

  • Rosa Castillo Schilder

    PHYSICIAN

    Total calculated
    $369,864
    From this org
    $357,730
    From related orgs
    $0
    Other
    $12,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $357,730
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,134
    Filer's total
    $369,864

  • Delgado Cantave

    CHIEF EXECUT

    Total calculated
    $355,432
    From this org
    $354,404
    From related orgs
    $0
    Other
    $1,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,404
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,028
    Filer's total
    $355,432

  • Eric Schlueter

    CHIEF MEDICA

    Total calculated
    $284,693
    From this org
    $269,690
    From related orgs
    $0
    Other
    $15,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,690
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,003
    Filer's total
    $284,693

  • Danielle Davis

    PHYSICIAN

    Total calculated
    $221,089
    From this org
    $220,983
    From related orgs
    $0
    Other
    $106
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,983
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $106
    Filer's total
    $221,089

  • Kathleen Heer

    PHYSICIAN

    Total calculated
    $214,908
    From this org
    $207,047
    From related orgs
    $0
    Other
    $7,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,047
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,861
    Filer's total
    $214,908

  • Woodrow Bell

    PHYSICIAN

    Total calculated
    $214,590
    From this org
    $206,693
    From related orgs
    $0
    Other
    $7,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,693
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $7,897
    Filer's total
    $214,590

  • Karena White

    CHIEF FINANC

    Total calculated
    $195,809
    From this org
    $193,667
    From related orgs
    $0
    Other
    $2,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,667
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $2,142
    Filer's total
    $195,809

  • Steven Nunez

    CHIEF INFORM

    Total calculated
    $187,564
    From this org
    $178,577
    From related orgs
    $0
    Other
    $8,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,577
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,987
    Filer's total
    $187,564

  • Peatra Cruz

    CHIEF DEVELO

    Total calculated
    $177,110
    From this org
    $161,309
    From related orgs
    $0
    Other
    $15,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,309
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,801
    Filer's total
    $177,110

  • Craig Currey

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Deborah Depaoli

    VICE-CHAIR

    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

  • Rafael Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bernice Roberts Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Citlaly Rojo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Hasan Ross-El

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dean Slade

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Julie Smithwick

    BARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Glenn Stalions

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gregory Torrales

    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 · income $1,712 · assets $1,206,137

    Directly controlled by EAU CLAIRE EAU CLAIRE COOPERATIVE HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349316944

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