EAU CLAIRE COOPERATIVE HEALTH CENTER INC: Form 990, tax year 2022
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- Organization
- EAU CLAIRE COOPERATIVE HEALTH CENTER INC (EIN 57-0965445)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349316944
- Schema version
- 2022v5.0
- 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 | 2023-11-15T15:07:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | DELGADO CANTAVE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFF. | PersonTitleTxt |
| Phone | 8037335969 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DELGADO | PersonFirstNm |
| Person Last | CANTAVE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELGADO CANTAVE | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,717,954 | 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 | 762 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $761,162 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $158,174 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,564,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,722,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,048,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,233,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,832 | PYInvestmentIncomeAmt |
| CY Investment Income | -$18,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $352,601 | PYOtherRevenueAmt |
| CY Other Revenue | $761,162 | CYOtherRevenueAmt |
| PY Total Revenue | $69,293,852 | PYTotalRevenueAmt |
| CY Total Revenue | $76,698,136 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,586,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,117,649 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,247,737 | PYOtherExpensesAmt |
| CY Other Expenses | $34,886,861 | CYOtherExpensesAmt |
| PY Total Expenses | $65,834,520 | PYTotalExpensesAmt |
| CY Total Expenses | $78,004,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,459,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,306,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,922,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,981,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,764,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,336,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,157,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,644,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $59,307,340 | ExpenseAmt |
| Revenue | $52,233,054 | 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COSTS ASSOCIATED WITH PROVIDING HEALTHCARE TO INDIVIDUALS UNABLE TO PAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,307,340 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 762 | 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 | KARENA WHITE | 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 (22 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) | $387,546 | $0 | $16,577 | ||
| ROSA CASTILLO SCHILDER | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $357,730 | $0 | $12,134 | ||
| DELGADO CANTAVE | |||||||
| CHIEF EXECUT | 40.00 | $354,404 | $0 | $1,028 | Yes (X) | ||
| ERIC SCHLUETER | |||||||
| CHIEF MEDICA | 40.00 | $269,690 | $0 | $15,003 | Yes (X) | ||
| DANIELLE DAVIS | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $220,983 | $0 | $106 | ||
| KATHLEEN HEER | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $207,047 | $0 | $7,861 | ||
| WOODROW BELL | |||||||
| PHYSICIAN | 40.00 | Yes (X) | $206,693 | $0 | $7,897 | ||
| KARENA WHITE | |||||||
| CHIEF FINANC | 40.00 | $193,667 | $0 | $2,142 | Yes (X) | ||
| STEVEN NUNEZ | |||||||
| CHIEF INFORM | 40.00 | $178,577 | $0 | $8,987 | Yes (X) | ||
| PEATRA CRUZ | |||||||
| CHIEF DEVELO | 40.00 | $161,309 | $0 | $15,801 | Yes (X) | ||
| CRAIG CURREY | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH DEPAOLI | |||||||
| VICE-CHAIR | 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) | ||
| RAFAEL GONZALES | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BERNICE ROBERTS KENNEDY | |||||||
| BOARD MEMBER | 5.00 | $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) | ||
| DEAN SLADE | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE SMITHWICK | |||||||
| BARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GLENN STALIONS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY TORRALES | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,537,646 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $87,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|---|---|
| LUCAS BUILT LLC | |||||||
| LUCAS BUILD LLC | PO BOX 163 | PO BOX 163 | BALLENTINE | SC | 29002 | CONSTRUCTION | $1,817,288 |
| ATHENAHEALTH INC | |||||||
| ATHENAHEALTH INC | 311 ARSENAL ST | 311 ARSENAL ST | WATERTOWN | MA | 02472 | EHR | $1,364,000 |
| LABRATORY CORPORATION OF AMERICA | |||||||
| LABRATORY CORPORATION OF AMERICA | 231 MAPLE AVE | 231 MAPLE AVE | BURLINGTON | NC | 27215 | LABRATORY SERV. | $748,959 |
| CHRONICCARE STAFFING | |||||||
| CHRONICCARE STAFFING | PO BOX 748707 | PO BOX 748707 | ATLANTA | GA | 30374 | MEDICAL STAFF | $417,801 |
| SEGRA | |||||||
| SEGRA | PO BOX 631140 | PO BOX 631140 | CINCINNATI | OH | 45263 | TELECOMM. | $396,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,408,852 | GovernmentGrantsAmt |
| All Other Contributions | $6,313,413 | AllOtherContributionsAmt |
| Total Contributions | $23,722,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT REVENUE, NET | $26,784,810 | $26,784,810 |
| PHARMACY REVENUE | $25,448,244 | $25,448,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,233,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,473 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,818 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,818 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,818 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| COOPERATIVE CONFERENCE CENTER | 561920 | $614,435 | $614,435 |
| RENTAL INCOME FAIRFIELD PRO. | 561920 | $146,727 | $146,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $761,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,698,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,214,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $761,162 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,647 | TotalAmt |
| Program Services | $868,234 | ProgramServicesAmt |
| Management And General | $289,413 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,669,206 | TotalAmt |
| Program Services | $23,193,472 | ProgramServicesAmt |
| Management And General | $12,475,734 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,035 | TotalAmt |
| Program Services | $128,063 | ProgramServicesAmt |
| Management And General | $65,972 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096,761 | TotalAmt |
| Program Services | $4,023,862 | ProgramServicesAmt |
| Management And General | $2,072,899 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,140 | TotalAmt |
| Program Services | $582,369 | ProgramServicesAmt |
| Management And General | $102,771 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,905 | TotalAmt |
| Program Services | $271,919 | ProgramServicesAmt |
| Management And General | $47,986 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,266 | TotalAmt |
| Program Services | $42,726 | ProgramServicesAmt |
| Management And General | $7,540 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,953 | TotalAmt |
| Program Services | $2,563,560 | ProgramServicesAmt |
| Management And General | $452,393 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,095 | TotalAmt |
| Program Services | $647,321 | ProgramServicesAmt |
| Management And General | $215,774 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,072,303 | TotalAmt |
| Program Services | $23,899,456 | ProgramServicesAmt |
| Management And General | $2,172,847 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,669 | TotalAmt |
| Program Services | $1,434,502 | ProgramServicesAmt |
| Management And General | $478,167 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,657 | TotalAmt |
| Program Services | $117,914 | ProgramServicesAmt |
| Management And General | $60,743 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,232 | TotalAmt |
| Program Services | $207,393 | ProgramServicesAmt |
| Management And General | $106,839 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,903 | TotalAmt |
| Program Services | $224,177 | ProgramServicesAmt |
| Management And General | $74,726 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,396 | TotalAmt |
| Program Services | $956,396 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,840 | TotalAmt |
| Program Services | $135,854 | ProgramServicesAmt |
| Management And General | $69,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $13,518 | $10,138 | $3,380 |
| ROUNDING | -$16 | -$16 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,004,510 | TotalAmt |
| Program Services | $59,307,340 | ProgramServicesAmt |
| Management And General | $18,697,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,855,579 | BOYAmt |
| EOY | $4,822,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253,994 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,817 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,956,360 | BOYAmt |
| EOY | $6,063,914 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,410 | BOYAmt |
| EOY | $497,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,948 | BOYAmt |
| EOY | $646,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,459,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,201,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,026,453 | BOYAmt |
| EOY | $24,258,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,034 | BOYAmt |
| EOY | $4,136,510 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,500 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,297 | BOYAmt |
| EOY | $555,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,922,392 | BOYAmt |
| EOY | $40,981,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,168,479 | BOYAmt |
| EOY | $7,911,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,900 | BOYAmt |
| EOY | $25,866 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,980,829 | BOYAmt |
| EOY | $7,064,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,354 | BOYAmt |
| EOY | $335,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,764,562 | BOYAmt |
| EOY | $15,336,669 | 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 | $27,779,271 | BOYAmt |
| EOY | $25,266,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,559 | BOYAmt |
| EOY | $378,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,157,830 | BOYAmt |
| EOY | $25,644,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,922,392 | BOYAmt |
| EOY | $40,981,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,306,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$626,403 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$580,396 | PriorPeriodAdjustmentsAmt |
| 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 | $15,146,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,986,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,231,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,564,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,408,852 | CurrentTaxYearAmt |
| Total | $83,338,474 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $85,512 | CurrentTaxYearMinus2YearsAmt |
| Total | $85,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,146,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,986,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,317,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,564,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,408,852 | CurrentTaxYearAmt |
| Total | $83,423,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,423,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,473 | CurrentTaxYearAmt |
| Total | $863,600 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $158,174 | CurrentTaxYearAmt |
| Total | $158,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,445,760 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,234,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,022,397 | OtherCostOrOtherBasisAmt |
| Book Value | $3,022,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,437,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,201,141 | DepreciationAmt |
| Book Value | $21,236,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,258,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $547,680 |
| RIGHT OF USE LIABILITY (LEASES) L/T | $153,370 |
| RIGHT OF USE LIABILITY (LEASES) S/T | $151,651 |
| ANNUITY INVESTMENT | -$517,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,078 | 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 | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| NITA THAPA | |||
| PHYSICIAN | $387,546 | $16,577 | $404,123 |
| ROSA CASTILLO SCHILDER | |||
| PHYSICIAN | $357,730 | $12,134 | $369,864 |
| DELGADO CANTAVE | |||
| CHIEF EXECUTIVE OFF. | $354,404 | $1,028 | $355,432 |
| ERIC SCHLUETER | |||
| CHIEF MEDICAL OFF. | $269,690 | $15,003 | $284,693 |
| DANIELLE DAVIS | |||
| PHYSICIAN | $220,983 | $106 | $221,089 |
| KATHLEEN HEER | |||
| PHYSICIAN | $207,047 | $7,861 | $214,908 |
| WOODROW BELL | |||
| PHYSICIAN | $206,693 | $7,897 | $214,590 |
| KARENA WHITE | |||
| CHIEF FINANCIAL OFF. | $193,667 | $2,142 | $195,809 |
| STEVEN NUNEZ | |||
| CHIEF INFORMATION | $178,577 | $8,987 | $187,564 |
| PEATRA CRUZ | |||
| CHIEF DEVELOPMENT | $161,309 | $15,801 | $177,110 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | COSTS ASSOCIATED WITH PROVIDING HEALTHCARE TO INDIVIDUALS UNABLE TO PAY. |
| 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 NAD 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. |
| FORM 990, PART XI, LINE 9 | TAXPAYER CHANGED CPAS BETWEEN YEARS. THE 12/31/21 NET ASSETS AS SHOWN ON AUDITED FINANCIALS AND FORM 990 HAVE AN UNLOCATED DIFFERENCE OF 580,396. PRIOR PERIOD ADJUSTMENT MADE TO TAX RETURN TO BRING 12/31/22 NET ASSETS BETWEEN AUDIT AND TAX RETURN INTO AGREEMENT. |
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 |
| Total Income | $1,712 | TotalIncomeAmt |
| End Of Year Assets | $1,206,137 | EndOfYearAssetsAmt |
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 |
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