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Nonprofiteer
← WISCONSIN COUNTIES ASSOCIATION GROUP HEALTH TR

Form 990 for tax year 2022

Filed by WISCONSIN COUNTIES ASSOCIATION GROUP HEALTH TR.

Totals

Total revenue
$331,696,926
Total expenses
$327,618,208
Contributions and grants received
$0
Grants paid
$10,450
Program service revenue
$330,804,999
Investment income
$891,927
Other revenue
$0
Total assets, end of year
$109,903,976
Total liabilities, end of year
$62,290,650
Net assets or fund balances, end of year
$47,613,326
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: PREMIUMS

    total $330,804,999 · related or exempt $330,804,999

  • 3 · Investment income

    total $1,565,867 · excluded $1,565,867

  • 7a · Gross sales of assets other than inventory

    securities $333,983,807

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

    securities $334,657,747

  • 7c · Gain or loss

    securities -$673,940

  • 7d · Net gain or loss

    total -$673,940 · excluded -$673,940

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,450

  • 4 · Benefits paid to or for members

    total $300,637,324

  • 11a · Fees: management

    total $1,262,562

  • 11b · Fees: legal

    total $5,716

  • 11c · Fees: accounting

    total $32,879

  • 11f · Fees: investment management

    total $183,404

  • 11g · Fees: other

    total $11,725,803

  • 12 · Advertising and promotion

    total $306,776

  • 13 · Office expenses

    total $131,861

  • 19 · Conferences, conventions and meetings

    total $36,463

  • 23 · Insurance

    total $13,278,127

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $6,843

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,639,070 · end of year $9,343,078

  • 4 · Accounts receivable

    beginning of year $9,286,479 · end of year $11,481,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,935,513 · end of year $2,372,152

  • 12 · Investments: other securities

    beginning of year $76,765,780 · end of year $78,957,419

  • 15 · Other assets

    beginning of year $4,437,889 · end of year $7,749,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $721,766 · end of year $585,225

  • 19 · Deferred revenue

    beginning of year $16,585,362 · end of year $16,215,155

  • 25 · Other liabilities

    beginning of year $32,252,490 · end of year $45,490,270

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $52,505,113 · end of year $47,613,326

Mission and programs · 2022

Mission

TO BE A COST EFFECTIVE RESOURCE FOR ASSISTING WISCONSIN COUNTIES AND OTHER LOCAL UNITS OF GOVERNMENT IN FULFILLING THEIR EMPLOYEE HEALTH BENEFITS OBLIGATION IN A FISCALLY RESPONSIBLE MANNER.

Activities or mission (Part I)

PROVIDE HEALTH AND WELFARE BENEFITS TO WISCONSIN COUNTIES, SCHOOL DISTRICTS AND MUNICIPALITIES.

  • PAYMENTS TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS-REVENUE PROVIDES MEDICAL HEALTH BENEFITS COVERAGE FOR PUBLIC EMPLOYEES COVERED UNDER THE WCA GHT SUMMARY PLAN. ALL PREMIUM REVENUES RECEIVED ARE FROM MEMBERS OF WCA GHT.

As filed on the 2022 return.

Listed in Part VII

  • Tom Wegner

    VICE-CHAIR/CHAIR

    Total calculated
    $1,300
    From this org
    $1,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kurt Gibbs

    VICE CHAIR

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Bill Barribeau

    SECRETARY (THRU 3/22)

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Allen Buechel

    CHAIR (THRU 3/22)

    Total calculated
    $100
    From this org
    $100
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Michael Lamont

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lynn Gomez

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jim Metz

    MEMBER

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Mary Schwalenberg

    MEMBER (5/22 - 9/22)

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Donald Taylor

    MEMBER

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • John West

    MEMBER (THRU 2/22)

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Thomas Mackie

    MEMBER

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WISCONSIN COUNTIES ASSOCIATION

    REPRESENTS WI COUNTIES AT THE STATE AND FEDERAL LEVEL. · WI

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202322989349300712

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