WISCONSIN PRIMARY HEALTH CARE ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN PRIMARY HEALTH CARE ASSOCIATION INC (EIN 39-1407034)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2018-01-22
IRS object ID: 201810229349300771
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-22T10:48:46-06:00	ReturnTs
Tax Period End	2017-03-31	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	PO Box 8700	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391407034	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wisconsin Primary Health Care	BusinessNameLine1Txt
Business Name Line2	Association Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WISC	BusinessNameControlTxt
Phone	6082777477	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5202 Eastpark Blvd No 109	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	stephanie harrison	PersonNm
Person Title	Chief Executive Officer	PersonTitleTxt
Phone	6082777477	PhoneNum
Signature	2018-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda VanNatta	PreparerPersonNm
PTIN	P00948755	PTIN
Phone	6082741980	PhoneNum
Preparation	2018-01-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.54.158.12	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-22	IPDt
IP Tm	08:42:55	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D39DFCF308E29798099C6E98D97B6F6C3915D4BA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephanie Harrison	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5202 Eastpark Blvd No 109	AddressLine1Txt
City	Madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,475,954	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wphca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	To advance geographic, financial & cultural access to comprehensive community-oriented primary health care services for all people in Wisconsin.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,878,965	PYContributionsGrantsAmt
CY Contributions Grants	$1,945,804	CYContributionsGrantsAmt
PY Program Service Revenue	$443,250	PYProgramServiceRevenueAmt
CY Program Service Revenue	$527,926	CYProgramServiceRevenueAmt
PY Investment Income	$3,938	PYInvestmentIncomeAmt
CY Investment Income	$2,224	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,326,153	PYTotalRevenueAmt
CY Total Revenue	$2,475,954	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,125	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,769	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,645,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,654,123	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,658	CYTotalFundraisingExpenseAmt
PY Other Expenses	$752,671	PYOtherExpensesAmt
CY Other Expenses	$907,242	CYOtherExpensesAmt
PY Total Expenses	$2,417,232	PYTotalExpensesAmt
CY Total Expenses	$2,574,134	CYTotalExpensesAmt
PY Revenues Less Expenses	-$91,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$98,180	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,196,105	TotalAssetsBOYAmt
Total Assets EOY	$1,136,474	TotalAssetsEOYAmt
Total Liabilities BOY	$342,479	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$381,028	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$853,626	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$755,446	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Wisconsin Primary Health Care Association, Inc. is to improve health through the work of community health centers and their partners.The organization's vision is a future where all individuals and communities in Wisconsin achieve their highest health potential.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$631,484	ExpenseAmt
Grant	$2,600	GrantAmt
Revenue	$0	RevenueAmt
Desc	Nonfinancial technical assistance (NFTA):Under the NFTA (Base) Grant, Wisconsin Primary Health Care Association, Inc. provides training and technical assistance to Health Centers and entities seeking health care access options on governance and compliance requirements, quality improvement, and program analysis.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$417,368	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Health Center Controlled Network:Under the Health Information Quality Grant, Wisconsin Primary Health Care Association, Inc. provides training and technical assistance to participating health centers for achieving Meaningful Use, Patient Centered Medical Home recognition, and Healthy People 2020 goals prioritized for the Uniform Data System.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$385,603	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$197,944	RevenueAmt
Desc	AmeriCorps: The AmeriCorps program recruits, places, and supervises AmeriCorps members in Health Centers and other public health sites in Wisconsin, where members are conducting health outreach and education in communities where there are high needs.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$156,187	$0	$0	Advocacy
$499,375	$10,169	$329,982	Other Programs - Includes the following programs:HPSA, Diabetes Program, Bioterrorism Hospital Preparedness, Membership, Fee for Service, Conferences, Pfizer/Chronic Pain, DentaQuest and Network.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$655,562	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$10,169	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$329,982	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,090,017	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephanie Harrison	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6082777477	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5202 EastPark Blvd Suite 109	AddressLine1Txt
City	madison	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Brian Ahlgren
Director	1.00	Yes (X)	$0	$0	$0
LIZ BADE MD
Director	1.00	Yes (X)	$0	$0	$0
Kristin Blanchard Stearns
Director	1.00	Yes (X)	$0	$0	$0
Mary Coffey
Director	1.00	Yes (X)	$0	$0	$0
byron crouse md
Director	1.00	Yes (X)	$0	$0	$0
Lyle Ignace MD MPH
Director	1.00	Yes (X)	$0	$0	$0
Tito Izard MD
Director	1.00	Yes (X)	$0	$0	$0
Bonnie Kuhr
Director	1.00	Yes (X)	$0	$0	$0
KEN Loving
Director	1.00	Yes (X)	$0	$0	$0
GREG NYCZ
Director	1.00	Yes (X)	$0	$0	$0
Roger Rego
Director (Thru January)	1.00	Yes (X)	$0	$0	$0
marty Schaller
Director	1.00	Yes (X)	$0	$0	$0
JENNI SEVENICH
Director	1.00	Yes (X)	$0	$0	$0
TIM SIZE
Director	1.00	Yes (X)	$0	$0	$0
Jen Smith
Director	1.00	Yes (X)	$0	$0	$0
Julie Sprecher
Director	1.00	Yes (X)	$0	$0	$0
Joy Tapper MPA
Director	1.00	Yes (X)	$0	$0	$0
Laura Waldvogel
Director	1.00	Yes (X)	$0	$0	$0
Shelly White
Director	1.00	Yes (X)	$0	$0	$0
Reba Rice
Chairperson	1.00	Yes (X)	$0	$0	$0	Yes (X)
Kristene Stacker
Vice Chairperson	1.00	Yes (X)	$0	$0	$0	Yes (X)
julie schuller MD MPH FACP
Secretary/Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Mari Freiberg
PAST Chairperson	1.00	Yes (X)	$0	$0	$0	Yes (X)
stephanie harrison
Chief Executive Officer	45.00		$136,683	$0	$15,740	Yes (X)
Todd Schroeder
Finance Director	45.00		$72,401	$0	$7,324	Yes (X)
LYNSEY rAY
CHIEF OPERATING OFFICER	45.00		$102,711	$0	$21,700	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$311,795	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,764	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,856,035	GovernmentGrantsAmt
All Other Contributions	$89,769	AllOtherContributionsAmt
Total Contributions	$1,945,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues	900099	$366,391	$366,391
Fee for Service income	561499	$159,528	$159,528

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,007	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$527,926	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,224	TotalRevenueColumnAmt
Exclusion	$2,224	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,475,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$527,926	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,224	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,769	TotalAmt
Program Services	$12,769	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$356,995	TotalAmt
Program Services	$213,453	ProgramServicesAmt
Management And General	$143,542	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$883,854	TotalAmt
Program Services	$868,825	ProgramServicesAmt
Fundraising	$15,029	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,578	TotalAmt
Program Services	$15,163	ProgramServicesAmt
Management And General	$4,101	ManagementAndGeneralAmt
Fundraising	$314	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$293,848	TotalAmt
Program Services	$227,579	ProgramServicesAmt
Management And General	$61,556	ManagementAndGeneralAmt
Fundraising	$4,713	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,848	TotalAmt
Program Services	$80,349	ProgramServicesAmt
Management And General	$17,897	ManagementAndGeneralAmt
Fundraising	$1,602	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,324	TotalAmt
Program Services	$23,324	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,500	TotalAmt
Management And General	$14,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$406,940	TotalAmt
Program Services	$378,634	ProgramServicesAmt
Management And General	$28,306	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,627	TotalAmt
Program Services	$22,948	ProgramServicesAmt
Management And General	$25,679	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,917	TotalAmt
Program Services	$6,013	ProgramServicesAmt
Management And General	$51,904	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$120,605	TotalAmt
Program Services	$52,810	ProgramServicesAmt
Management And General	$67,795	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$101,549	TotalAmt
Program Services	$100,346	ProgramServicesAmt
Management And General	$1,203	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,374	TotalAmt
Program Services	$40,154	ProgramServicesAmt
Management And General	$2,220	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,678	TotalAmt
Management And General	$12,678	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,679	TotalAmt
Program Services	$7,902	ProgramServicesAmt
Management And General	$23,777	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Dues and Subscriptions	$29,881	$28,912	$969
Board Expenses	$4,565	$4,565
Bad Debt Expense	$3,244	$3,244
Recruitment	$2,881	$2,881

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,478	TotalAmt
Program Services	$146	ProgramServicesAmt
Management And General	$6,332	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,574,134	TotalAmt
Program Services	$2,090,017	ProgramServicesAmt
Management And General	$462,459	ManagementAndGeneralAmt
Fundraising	$21,658	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$157,839	BOYAmt
EOY	$64,127	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$711,584	BOYAmt
EOY	$649,478	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,468	BOYAmt
EOY	$277,519	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,189	BOYAmt
EOY	$34,447	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,433	BOYAmt
EOY	$52,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,592	BOYAmt
EOY	$58,499	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,196,105	BOYAmt
EOY	$1,136,474	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,743	BOYAmt
EOY	$233,263	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$169,736	BOYAmt
EOY	$147,765	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$342,479	BOYAmt
EOY	$381,028	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$852,029	BOYAmt
EOY	$755,446	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,597	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$853,626	BOYAmt
EOY	$755,446	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,196,105	BOYAmt
EOY	$1,136,474	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$98,180	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$1,789,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,822,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,078,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,878,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,945,804	CurrentTaxYearAmt
Total	$9,515,372	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,789,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,822,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,078,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,878,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,945,804	CurrentTaxYearAmt
Total	$9,515,372	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$619,584	SubstantialContributorsTotAmt
Public Support Total170	$8,895,788	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,224	CurrentTaxYearAmt
Total	$13,567	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,528,939	TotalSupportAmt
Gross Receipts Rltd Activities	$2,427,566	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93360	PublicSupportCY170Pct
Public Support PY170	0.93860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$937	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,495	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$183,432	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,906,585	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,090,017	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$254,501	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,625	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$244,788	CurrentYearMinus3Amt
Current Year Minus2	$252,334	CurrentYearMinus2Amt
Current Year Minus1	$249,206	CurrentYearMinus1Amt
Current Year	$254,501	CurrentYearAmt
Total	$1,000,829	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,501,244	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$83,013	CurrentYearMinus3Amt
Current Year Minus2	$107,933	CurrentYearMinus2Amt
Current Year Minus1	$160,872	CurrentYearMinus1Amt
Current Year	$183,432	CurrentYearAmt
Total	$535,250	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$61,197	CurrentYearMinus3Amt
Current Year Minus2	$63,084	CurrentYearMinus2Amt
Current Year Minus1	$62,302	CurrentYearMinus1Amt
Current Year	$63,625	CurrentYearAmt
Total	$250,208	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,312	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$10,092	CurrentYearMinus3Amt
Current Year Minus2	$5,836	CurrentYearMinus2Amt
Current Year Minus1	$4,154	CurrentYearMinus1Amt
Current Year	$937	CurrentYearAmt
Total	$21,019	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,310	OtherCostOrOtherBasisAmt
Depreciation	$11,619	DepreciationAmt
Book Value	$9,691	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,395	OtherCostOrOtherBasisAmt
Depreciation	$54,587	DepreciationAmt
Book Value	$48,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,499	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,475,954	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,475,954	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,475,954	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,574,134	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,574,134	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,574,134	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	WPHCA is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. WPHCA has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	stephanie harrison	PersonNm
Title	Chief Executive Officer	TitleTxt
Base Compensation Filing Org	$136,683	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,990	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,750	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,423	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	During the fiscal year the organization began conducting the DentaQuest and Network program.
Form 990, Part III, line 3	During the fiscal year the organization ceased conducting the Kresge/STAR Project.
Form 990, Part VI, Section A, line 4	During the fiscal year the organization amended its bylaws as follows: Board representation language specified previously that there be one elected clinical position filled by a licensed clinical provider employed by a Health Center Member in good standing and one elected fiscal/operational position filled by a chief fiscal officer or chief operational officer employed by a Health Center Member in good standing. In the current version of the bylaws this language was changed to specify one to two elected at-large positions, to be filled by a licensed clinical provider, a chief fiscal officer, or a chief operational officer employed by a Health Center Member in good standing.
Form 990, Part VI, Section A, line 6	There are three categories of membership in Wisconsin Primary Health Care Association, Inc. (WPHCA): Health Center Membership - Health Center membership in WPHCA is available to any invited organization which supports the purpose and goals of the Corporation and actively engages in the operation of community-based primary health care service delivery pursuant to Section 330 of the Public Health Service Act (42 U.S.C. 254b) as amended, and under a grant from the federal Health Resources and Services Administration. Health Center members, through their representative director, have one vote per Health Center for elections and other Corporation business conducted at Annual Meetings. Staff employees of Health Center members are eligible to participate on Corporate committees, and are eligible to serve in one of the elected positions on the Corporation's Board of Directors. Affiliate Membership - Indian Tribal Clinics (operated under Public Law 93-638 of the Indian Self-Determination Act), Federally Qualified Health Center Look-Alikes (operated under Section 1905 of the Social Security Act) or any entity which supports the purpose and goals of the Corporation and does not meet the requirements for Health Center membership, are eligible to become affiliate members. Affiliate members shall appoint a representative to the Corporation. Affiliate members or their representatives are non-voting members in the Annual Meeting. Individual Membership - Individual membership in the organization is open to any person who supports the purpose and goals of the Corporation. Individual members are non-voting members in the Annual Meeting.
Form 990, Part VI, Section A, line 7a	The organization has members who may elect the governing body. Health Center members, through their representative director, have one vote per Health Center for governing body elections.
Form 990, Part VI, Section B, line 11b	THE 990 IS REVIEWED IN A SIMILAR MANNER AS THE ANNUAL AUDIT. A DRAFT COPY IS PROVIDED BY THE AUDIT FIRM. THE CHIEF EXECUTIVE OFFICER REVIEWS A COPY OF THE FORM 990 AND MAKES ANY NECESSARY CORRECTIONS. THE FINAL COPY IS PROVIDED TO THE WPHCA BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12c	WPHCA Board Members and staff sign a conflict of interest disclosure form on an annual basis. Any conflict of interest is brought to the Board for evaluation and decision-making. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest.
Form 990, Part VI, Section B, line 15	On an annual basis, the Personnel Committee evaluates the Chief Executive Officer's compensation package based on the market and the Chief Executive Officer performance. Recommendations are brought to the Board for evaluation and approval.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11g	Consulting and other professional services: Program service expenses 378,634. Management and general expenses 28,306. Fundraising expenses 0. Total expenses 406,940.