GROUP HEALTH CO-OPERATIVE OF EAU CLAIRE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GROUP HEALTH CO-OPERATIVE OF EAU CLAIRE (EIN 39-6252984)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-08
IRS object ID: 202113129349301481
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-08T08:52:54-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396252984	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROUP HEALTH COOPERATIVE OF EAU CLAIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GROU	BusinessNameControlTxt
Phone	7155524300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3217	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547023217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS HOFFER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7155524300	PhoneNum
Signature	2021-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOUGLAS	PersonFirstNm
Person Last	HOFFER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2021-10-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS HOFFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3217	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547023217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$186,133,578	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GROUP-HEALTH.COM	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	NONSTOCK COOPERATIVE	OtherOrganizationDsc
Formation	1972	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	OPTIMIZE HEALTHCARE OF MEMBERS THROUGH POOLING OF HEALTH-RELATED RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$78,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$560	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$148,535,909	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,432,571	CYProgramServiceRevenueAmt
PY Investment Income	$1,150,939	PYInvestmentIncomeAmt
CY Investment Income	$1,089,578	CYInvestmentIncomeAmt
PY Other Revenue	$78,000	PYOtherRevenueAmt
CY Other Revenue	$78,000	CYOtherRevenueAmt
PY Total Revenue	$149,764,848	PYTotalRevenueAmt
CY Total Revenue	$160,600,149	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,786,877	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,456,916	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,608,840	PYOtherExpensesAmt
CY Other Expenses	$142,942,428	CYOtherExpensesAmt
PY Total Expenses	$141,395,717	PYTotalExpensesAmt
CY Total Expenses	$147,399,344	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,369,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,200,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$53,338,487	TotalAssetsBOYAmt
Total Assets EOY	$71,427,480	TotalAssetsEOYAmt
Total Liabilities BOY	$22,207,324	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,329,307	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,131,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$44,098,173	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROVIDE: (A) A MEANS FOR SUBSCRIBERS TO SECURE FOR THEMSELVES, THEIR FAMILIES, AND THEIR DEPENDENTS COMPREHENSIVE PREPAID PREVENTATIVE AS WELL AS CURATIVE HEALTH CARE; (B) A MEANS TO EMPHASIZE DISEASE PREVENTION AND EARLY CARE; (C) INCENTIVES FOR HOLDING DOWN COSTS AND FOR INCREASING THE PRODUCTIVITY OF RESOURCES; (D) A MEANS TO IMPROVE BOTH THE QUALITY OF CARE AND ITS GEOGRAPHIC DISTRIBUTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$131,073,594	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$159,432,571	RevenueAmt
Desc	THE COOPERATIVE OFFERS INSURANCE COVERAGE FOR COMMERCIAL, MEDICAID AND SSI MEMBERS. IN 2020, THE COOPERATIVE HAD APPROXIMATELY 64,597 COMMERCIAL MEMBER MONTHS, 573,216 MEDICAID MEMBER MONTHS, AND 40,119 SSI MEMBER MONTHS. ALONG WITH INSURANCE COVERAGE, THE COOPERATIVE ALSO HELPS MEMBERS WITH MEDICAL MANAGEMENT AND COORDINATION OF CARE.	Desc
Total Program Service Expenses	$131,073,594	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	954	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT W TANNER	PersonNm
Phone	7155524300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2503 N HILLCREST PKWY	AddressLine1Txt
City	ALTOONA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54720	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH NORTH
GENERAL MANAGER AND CEO	40.00	Yes (X)	$0	$0	$0
BOB TANNER
CHIEF FINANCIAL OFFICER	40.00	Yes (X)	$0	$0	$0
DOUGLAS HOFFER
PRESIDENT	0.30	Yes (X)	$0	$0	$0	Yes (X)
MARY BETH STEINKE
PRESIDENT (THRU DECEMBER)	0.30	Yes (X)	$0	$0	$0	Yes (X)
EDWARD KASSING
FIRST VICE PRESIDENT	0.30	Yes (X)	$0	$0	$0	Yes (X)
DESSIN CAMPBELL
TREASURER (THRU MARCH)	0.30	Yes (X)	$0	$0	$0	Yes (X)
SUSAN MARCOTT
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
LUCAS SALTER
SECRETARY (THRU MARCH)	0.30	Yes (X)	$0	$0	$0	Yes (X)
DEBRA STANTON
SECRETARY	0.30	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY BOWE
DIRECTOR	0.30		$0	$0	$0	Yes (X)
GEORGIA CROWNHART
DIRECTOR	0.30		$0	$0	$0	Yes (X)
WESLEY ESCONDO
DIRECTOR (THRU JULY)	0.30		$0	$0	$0	Yes (X)
TYLER FADNESS
DIRECTOR	0.30		$0	$0	$0	Yes (X)
BRIAN LANNERS
DIRECTOR	0.30		$0	$0	$0	Yes (X)
CHRYSTAL MILLS
DIRECTOR	0.30		$0	$0	$0	Yes (X)
ROBERT MOELTER
DIRECTOR (THRU OCTOBER)	0.30		$0	$0	$0	Yes (X)
SHERRY WEINKAUF
DIRECTOR (THRU OCTOBER)	0.30		$0	$0	$0	Yes (X)
CORRISSA WOLNIAK
DIRECTOR	0.30		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KMTSJ INC
PO BOX 3217	EAU CLAIRE	WI	54702	RENT & MGMT SERVICES	$14,772,844
MARSHFIELD HOSPITAL
1000 N OAK AVE	MARSHFIELD	WI	54449	MEDICAL SERVICES & ACCESS PAYMENT	$4,236,100
MAYO CLINIC HEALTH SYSTEM
1221 WHIPPLE ST	EAU CLAIRE	WI	54703	MEDICAL SERVICES & ACCESS PAYMENT	$3,767,648
ST CROIX REGIONAL MEDICAL CENTER
235 STATE ST	SAINT CROIX FALLS	WI	54024	MEDICAL SERVICES & ACCESS PAYMENT	$3,446,293
MEMORIAL MEDICAL CENTER
1615 MAPLE LANE	ASHLAND	WI	54806	MEDICAL SERVICES & ACCESS PAYMENT	$3,075,008

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	91	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MED & HOSP PREMIUM	524114	$141,246,820	$141,246,820
SSI & MA CAPITATION	524114	$18,185,751	$18,185,751

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,432,571	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,100,054	TotalRevenueColumnAmt
Exclusion	$1,100,054	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,522,953	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,305,268	SecuritiesAmt
Other	$228,161	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$217,685	SecuritiesAmt
Other	-$228,161	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,476	TotalRevenueColumnAmt
Exclusion	-$10,476	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE SERVICES REVENUE	Desc
Business	524114	BusinessCd
Total Revenue Column	$78,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$78,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$78,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,600,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,432,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,000	UnrelatedBusinessRevenueAmt
Exclusion	$1,089,578	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,190,415	TotalAmt
Program Services	$1,754,765	ProgramServicesAmt
Management And General	$435,650	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$98,302	TotalAmt
Program Services	$84,965	ProgramServicesAmt
Management And General	$13,337	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,026,464	TotalAmt
Program Services	$1,884,945	ProgramServicesAmt
Management And General	$141,519	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,735	TotalAmt
Program Services	$109,895	ProgramServicesAmt
Management And General	$31,840	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$13,272,647	TotalAmt
Management And General	$13,272,647	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,750	TotalAmt
Management And General	$67,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$380,567	TotalAmt
Program Services	$104,547	ProgramServicesAmt
Management And General	$276,020	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,877,180	TotalAmt
Program Services	$126,731,916	ProgramServicesAmt
Management And General	$145,264	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,808	TotalAmt
Management And General	$36,808	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,869	TotalAmt
Program Services	$29,132	ProgramServicesAmt
Management And General	$122,737	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$347,826	TotalAmt
Program Services	$326,045	ProgramServicesAmt
Management And General	$21,781	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,047	TotalAmt
Program Services	$42,397	ProgramServicesAmt
Management And General	$6,650	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,109	TotalAmt
Program Services	$1,800	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$237,921	TotalAmt
Program Services	$1,803	ProgramServicesAmt
Management And General	$236,118	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$889	TotalAmt
Program Services	$889	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,586	TotalAmt
Management And General	$56,586	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
INCOME TAX EXPENSE	$1,227,517	$1,227,517
PPACA PREMIUM TAX EXPEN	$191,336	$191,336
PCORI TAX EXPENSE	$12,134	$12,134

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,242	TotalAmt
Program Services	$495	ProgramServicesAmt
Management And General	$29,747	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,399,344	TotalAmt
Program Services	$131,073,594	ProgramServicesAmt
Management And General	$16,325,750	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,365,920	BOYAmt
EOY	$7,212,287	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,641,206	BOYAmt
EOY	$55,200,355	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,069,358	BOYAmt
EOY	$6,169,777	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$285,691	BOYAmt
EOY	$785,688	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$144,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$228,161	BOYAmt
EOY	$143,111	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,523,558	BOYAmt
EOY	$1,524,898	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$224,593	BOYAmt
EOY	$391,364	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,338,487	BOYAmt
EOY	$71,427,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,898,104	BOYAmt
EOY	$26,432,388	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,309,220	BOYAmt
EOY	$896,919	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,207,324	BOYAmt
EOY	$27,329,307	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$1,430	BOYAmt
EOY	$1,430	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$1,001,422	BOYAmt
EOY	$1,001,422	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$30,128,311	BOYAmt
EOY	$43,095,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,131,163	BOYAmt
EOY	$44,098,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,338,487	BOYAmt
EOY	$71,427,480	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,200,805	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,844	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$218,951	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,107,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,849,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,705,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,535,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,432,571	CurrentTaxYearAmt
Total	$822,630,878	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,107,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,849,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$163,705,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,535,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,432,571	CurrentTaxYearAmt
Total	$822,630,878	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$822,630,878	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$890,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$921,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$966,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,100,054	CurrentTaxYearAmt
Total	$5,019,287	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,560	CurrentTaxYearAmt
Total	$6,520	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$890,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$967,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,142,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,101,614	CurrentTaxYearAmt
Total	$5,025,807	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,997,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,772,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,673,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,678,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,534,185	CurrentTaxYearAmt
Total	$827,656,685	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99390	PublicSupportCY509Pct
Public Support PY509	0.99440	PublicSupportPY509Pct
Investment Income CY	0.00610	InvestmentIncomeCYPct
Investment Income PY	0.00560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,000	OtherCostOrOtherBasisAmt
Depreciation	$889	DepreciationAmt
Book Value	$143,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$143,111	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	UNEARNED PREMIUM REVENUE	Desc
Amt	$896,919	Amt

Field	Value	IRS element (for citing)
Total Liability	$896,919	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$160,828,310	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$228,161	OtherRevenueAmt
Revenue Not Reported	$228,161	RevenueNotReportedAmt
Revenue Subtotal	$160,600,149	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$160,600,149	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$147,399,344	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$147,399,344	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$147,399,344	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	LOSS ON SALE OF EQUIPMENT 228,161.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	KMTSJ, AN UNRELATED CORPORATION, IS CONTRACTED TO PROVIDE SERVICE AS GENERAL MANAGER, ALONG WITH ACCOUNTING, MARKETING, CLAIMS PROCESSING, HUMAN RESOURCES, PAYROLL, AND DATA PROCESSING SERVICES. THE SERVICES OF CEO AND CFO ARE AMONG THESE PURCHASED THROUGH KMTSJ AND THE AMOUNT PAID IN TOTAL FOR THE CALENDAR YEAR IS REPRESENTED ON PART VII, SECTION B.
FORM 990, PART VI, SECTION A, LINE 7A	INDIVIDUALS COVERED UNDER GROUP HEALTH COOPERATIVE OF EAU CLAIRE'S INSURANCE POLICIES ARE CONSIDERED TO BE MEMBERS OF THE COOPERATIVE AND ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION REVIEWED FORM 990 IN THE FOLLOWING MANNER: EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 FOR REVIEW. A HIGH-LEVEL REVIEW WAS COMPLETED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING, AND ANY QUESTIONS OR CONCERNS WERE ADDRESSED PRIOR TO THE BOARD'S APPROVAL TO FILE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE FOLLOWING MANNER: MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST ATTESTATION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL OR KEY EMPLOYEES, AS THESE POSITIONS ARE CONTRACTED THROUGH AN UNRELATED CORPORATION. ADDITIONALLY, OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 8B	ORGANIZATION HAS AN EXECUTIVE COMMITTEE IN ADDITION TO BOARD OF DIRECTORS. EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS AND SUCH ADDITIONAL DIRECTORS AS THE BOARD MAY DETERMINE. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON ANY MATTER REQUIRING ATTENTION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART IX, LINE 11G	REFERRALS - FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 85,640,007. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,642,257. BENEFITS - FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 30,965,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,965,206. CONTRACT SERVICES - MEDICAL: PROGRAM SERVICE EXPENSES 10,126,703. MANAGEMENT AND GENERAL EXPENSES 143,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,269,717.
FORM 990, PART XI, LINE 9:	CHANGE IN NONADMITTED ASSETS -447,112. LOSS ON SALE OF EQUIPMENT 228,161.