GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI (EIN 39-1199466)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201342269349303764
Schema version: 2012v2.1
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T15:52:42-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Wisconsin Ave	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391199466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Group Health Cooperative of South Central WI	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% EDWARD PAUTZ	InCareOfName
Name Control	GROU	NameControl
Phone	6082514156	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 44971	AddressLine1
Address Line2	Suite	AddressLine2
City	Madison	City
State	WI	State
ZIP Code	537444971	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward Pautz	Name
Title	Finance Director	Title
Phone	6082514156	Phone
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michelle L Weber	Name
Phone	4142898200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kevin R Hayden	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1265 JOhn Q Hammons Dr	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53717	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	363501853	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ghcscw.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	To provide accessible, comprehensive, high quality, health care and outstanding service in an efficient and personalized manner on a prepaid basis in GHC-SCW's service area.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	802	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8000	ContributionsGrantsPriorYear
Contributions Grants Current Year	8000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	292198982	ProgramServiceRevenuePriorYear
Program Service Revenue CY	309048501	ProgramServiceRevenueCY
Investment Income Prior Year	3617842	InvestmentIncomePriorYear
Investment Income Current Year	3896199	InvestmentIncomeCurrentYear
Other Revenue Prior Year	334436	OtherRevenuePriorYear
Other Revenue Current Year	614533	OtherRevenueCurrentYear
Total Revenue Prior Year	296159260	TotalRevenuePriorYear
Total Revenue Current Year	313567233	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	375846	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	369868	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	184459006	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	205624238	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52019872	SalariesEtcPriorYear
Salaries Etc Current Year	55856066	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52950593	OtherExpensePriorYear
Other Expenses Current Year	57236120	OtherExpensesCurrentYear
Total Expenses Prior Year	289805317	TotalExpensesPriorYear
Total Expenses Current Year	319086292	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6353943	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5519059	RevenuesLessExpensesCY
Total Assets BOY	154147395	TotalAssetsBOY
Total Assets EOY	149789374	TotalAssetsEOY
Total Liabilities BOY	67974312	TotalLiabilitiesBOY
Total Liabilities EOY	66643049	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86173083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83146325	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN (GHC-SCW) IS TO PROVIDE ACCESSIBLE, COMPREHENSIVE, HIGH QUALITY HEALTH CARE AND OUTSTANDING SERVICE IN AN EFFICIENT AND PERSONALIZED MANNER. IN SUPPORT OF THIS MISSION, GROUP HEALTH COOPERATIVE HAS THE FOLLOWING RESPONSIBILITIES: 1.TO PROMOTE THE NOT-FOR-PROFIT AND COOPERATIVE NATURE OF GHC-SCW WHICH ALLOWS MEMBERSHIP PARTICIPATION IN POLICY DECISIONS AFFECTING THE DELIVERY OF HEALTH CARE. 2.TO FOSTER A PARTNERSHIP BETWEEN MEMBERS AND PRACTITIONERS THAT ENCOURAGES MEMBERS TO ASSUME RESPONSIBILITY FOR THEIR HEALTH, EMPHASIZING HEALTH EDUCATION AND PREVENTIVE MEDICINE. 3.SATISFY THE NEEDS OF GHC-SCW MEMBERS BY OPERATING GHC-SCW ON A SOUND FINANCIAL BASIS, MAINTAINING A COST EFFICIENT HEALTH CARE DELIVERY ORGANIZATION, AND EXCEEDING MINIMUM RESERVES AS REQUIRED BY THE OFFICE OF THE COMMISSIONER OF INSURANCE, STATE OF WISCONSIN. 4.TO MAINTAIN A PRACTICE SETTING THAT IS MEDICALLY AND PERSONALLY SATISFYING TO GHC-SCW MEMBERS,	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	289020122	Expense
Grants	369868	Grants
Revenue	309071040	Revenue
Description	Group Health Cooperative of South Central Wisconsin (GHC) contracts with business organizations and individuals in the State of Wisconsin to provide comprehensive medical care benefits in exchange for prepaid premiums. Services as defined by the Secretary of the U.S. Department of Health and Human Services are provided to subscribers as needed, and generally without limitation as to time and cost. GHC is a staff-model HMO, whereby the clinic-based physicians are employees of and work exclusively for GHC. GHC operates five clinics in the Madison metropolitan area. GHC's enrollment as of December 31, 2012 was 70,433. In addition to providing HMO benefits and daily patient care, GHC's mission is to contribute to and aid community organizations, perform good deeds and to make Dane County a better place to live. See Also Schedule O for additional program descriptions.	Description
Total Program Service Expense	289020122	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2981	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	802	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EDWARD PAUTZ	NamePerson
Telephone Number	6082514156	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1265 JOHN Q HAMMONS DR	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53717	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Kenneth Machtan
President	15.0	X	X	46450	0	0
Michael Mullee
Treasurer	12.0	X	X	25075	0	0
Thomas Schomisch
Board Member	8.0	X		27800	0	0
Carol Winkler
Secretary	10.0	X	X	28425	0	0
James Driscoll
Board Member	8.0	X		28175	0	0
Fred Trumm
Board Member	8.0	X		27625	0	0
Bret Clostermery
Board Member	8.0	X		23375	0	0
Patricia Gadow
Board Member	8.0	X		33150	0	0
Mary Wright
Vice President	12.0	X	X	22050	0	0
Mark Huth
Chief of Staff / Board Member	60.0	X		250173	0	51542
Robert Matthew
Site Chief / Board Member	60.0	X		216493	0	44734
Lawrence J Zanoni
Executive Director	50.0		X	412835	0	53396
Michael Ostrov
Medical Director	50.0		X	320361	0	53183
Edward P Pautz
Finance Director	60.0		X	203909	0	48467
Galen Metz
Information Services Director	60.0		X	66943	0	1701
Kassandra L Remo
Clinic Oper Director	60.0		X	207063	0	47139
Allan Wearing
Marketing Director	60.0		X	227169	0	28833
Mark Dalebroux
HR Director	60.0		X	201360	0	45165
Bruce Quade
Information Services Director	60.0		X	160854	0	29012
Christine Tock
Physician	60.0			303994	0	54119	X
Leah Ederer
Physician	60.0			227100	0	48357	X
Christian Kastman
Physician	60.0			216734	0	46797	X
Stephanie Skladzien
Physician	60.0			211730	0	33990	X
Deborah Williams
Physician	60.0			208772	0	45703	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3697615	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	632138	TotalOtherCompensation
Number Individuals GT100 K	73	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNV OF WIS HOSPITAL AND CLINIC AUTH
600 HIGHLAND AVE	MADISON	WI	53792	Medical Services	69129482
UNIVERSITY OF WIS MEDICAL FOUNDATIO
600 HIGHLAND AVENUE	MADISON	WI	53792	MEDICAL SERVICES	39526348
Meriter Hospital
202 S PARK STREET	MADISON	WI	53715	Medical Services	14212587
St Mary's Hospital
707 South Mills Street	MADISON	WI	53715	MEDICAL SERVICES	13511689
Dental Health Associates
2971 Chapel Valley Road	MADISON	WI	53711	Dental Health Svcs	5105260

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	193	NumberOfContractorsGT100K
All Other Contributions	8000	AllOtherContributions
Total Contributions	8000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUBSCRIBER PREMIUM	524114	284862597	284862597
MEDICARE/MEDICAID PAYMENTS	524292	16503514	16503514
HEALTH CARE SERVICES	621400	7682390	7682390

Field	Value	IRS element (for citing)
Total Program Service Revenue	309048501	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2480614	TotalRevenueColumn
Exclusion	$2,480,614	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	312094	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	312094	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	312094	TotalRevenueColumn
Exclusion	$312,094	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	51350205	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	49934620	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1415585	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1415585	TotalRevenueColumn
Exclusion	$1,415,585	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MISCELLANEOUS REVENUE	900099	22539	22539
LAND EASEMENT REVENUE	900099	279900		$279,900

Field	Value	IRS element (for citing)
Total Other Revenue	302439	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	313567233	TotalRevenueColumn
Related Or Exempt Function Income	309071040	RelatedOrExemptFunctionIncome
Exclusion	$4,488,193	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	369868	Total
Program Services	369868	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	205624238	Total
Program Services	205624238	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2932457	Total
Program Services	2183828	ProgramServices
Management And General	748629	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34141314	Total
Program Services	25425348	ProgramServices
Management And General	8715966	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3216540	Total
Program Services	2423643	ProgramServices
Management And General	792897	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12809062	Total
Program Services	9004248	ProgramServices
Management And General	3804814	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2756693	Total
Program Services	2114852	ProgramServices
Management And General	641841	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1818718	Total
Program Services	140185	ProgramServices
Management And General	1678533	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	108732	Total
Program Services	8381	ProgramServices
Management And General	100351	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1931340	Total
Program Services	1389925	ProgramServices
Management And General	541415	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5921083	Total
Program Services	26143	ProgramServices
Management And General	5894940	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37982880	Total
Program Services	35319096	ProgramServices
Management And General	2663784	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	744916	Total
Program Services	0	ProgramServices
Management And General	744916	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1794456	Total
Program Services	1532908	ProgramServices
Management And General	261548	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	278664	Total
Program Services	132854	ProgramServices
Management And General	145810	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	485334	Total
Program Services	337538	ProgramServices
Management And General	147796	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	169351	Total
Program Services	169351	ProgramServices
Management And General	0	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3967943	Total
Program Services	2094165	ProgramServices
Management And General	1873778	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	472927	Total
Program Services	281266	ProgramServices
Management And General	191661	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TAXES LICENSES & FEES	650096	168114	481982
BOARDS, BUREAUS, ASSOC. FEES	416283	61366	354917
RECRUITING	231363	19466	211897
WHEFA EXPENSES	94197	94197	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	167837	Total
Program Services	99142	ProgramServices
Management And General	68695	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	319086292	Total
Program Services	289020122	ProgramServices
Management And General	30066170	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1245021	BOY
EOY	6235	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3149414	BOY
EOY	3084921	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20731049	BOY
EOY	24842694	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2024385	BOY
EOY	2061203	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2343780	BOY
EOY	2748366	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54437425	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25894232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27659078	BOY
EOY	28543193	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	95472665	BOY
EOY	87071175	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1522003	BOY
EOY	1431587	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	154147395	BOY
EOY	149789374	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36876549	BOY
EOY	34674752	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23802371	BOY
EOY	25264070	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	6500000	BOY
EOY	6000000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	795392	BOY
EOY	704227	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67974312	BOY
EOY	66643049	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86173083	BOY
EOY	83146325	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86173083	BOY
EOY	83146325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154147395	BOY
EOY	149789374	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5519059	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2492301	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
General Explanation	Group Health Cooperative of South Central Wisconsin is not required to be licensed, registered or similarly recognized by the state of Wisconsin as a hospital and therefore has no schedule H filing requirement.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$22,172	OtherActivitiesAmount
Total Lobbying Expenditures IIB	22172	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule C, Part II-B, Line 1i	Identifier
Return Reference	Lobbying Expense	ReturnReference
Explanation	GHC pays dues to America's Health Insurance Plans, Wisconsin Association of Health Plans, Cooperative Network, and Alliance of Community Health Plans. All of these organizations advocate for their members with various legislative parties for policy development.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3801780	OtherCostOrOtherBasis
Book Value	3801780	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27714824	OtherCostOrOtherBasis
Depreciation	8991380	Depreciation
Book Value	18723444	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3015855	OtherCostOrOtherBasis
Depreciation	2070890	Depreciation
Book Value	944965	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15295573	OtherCostOrOtherBasis
Depreciation	11930999	Depreciation
Book Value	3364574	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4609393	OtherCostOrOtherBasis
Depreciation	2900963	Depreciation
Book Value	1708430	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28543193	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED TAX LIABILITY	$451,726
UNREALIZED LOSS ON SWAP AGREEMENT	$252,501

Field	Value	IRS element (for citing)
Total Of Amounts	704227	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	316051535	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2492302	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2492302	RevenueNotRptdF990
Revenue Subtotal	313559233	RevenueSubtotal
Other Revenues Not Included	8000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	313567233	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	319078292	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	319078292	ExpensesSubtotal
Other Expenses Not Included	8000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	319086292	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 - Accounting for Uncertainty in Income Taxes	SCHEDULE D, PART X, LINE 2	As required by the accounting and financial reporting standards for uncertain tax positions, GHC-SCW recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. There are no material unrecognized tax benefits taken or expected to be taken in a tax return that have been recorded on GHC-SCW's financial statements for the years ended December 31, 2012, and 2011 as it was determined that all tax positions taken meet the more-likely-than-not threshold.
Form 990, Schedule D, Part XI, Line 4b	Other Revenue on Return But not on Books	Medical Home Local Capacity Building Grant from the UW Madison Waisman Center - Southern Regional Children and Youth with Special Health Care Needs Center. $8,000
Form 990, Schedule D, Part XII, line 4b	Other amounts included on form 990, but not on financial statements	Expenses incurred from the Medical Home Local Capacity Building Grant from the UW Madison Waisman Center - Southern Regional Children and Youth with Special Health Care Needs Center. $8,000

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Edgewood College
1000 Edgewood College Drive	Madison	WI	53711	390806202	501(C)(3)	8500	Nursing Sponsor
American Heart Association
PO Box 4002902	Des Moines	IA	63141	390806202	501(C)(3)	7800	Heart Walk Sponsor to an Edgewood nursing student
Foundation for Madison's Public Schools
455 Science Drive Suite 130	Madison	WI	53711	392043104	501(C)(3)	5200	Sponsorship
Wisconsin Medical Society
330 East Lakeside Street	Madison	WI	53715	396045649	501(C)(3)	12000	Sponsorship
United Way of Dane County
2059 Atwood Avenue	Madison	WI	53707	390817532	501(c)(3)	9100	Sponsorship
March of Dimes
5315 Wall Street Suite 110	Madison	WI	53718	131846366	501(c)(3)	8000	Sponsorship
Wisconsin Chamber Orchestra
PO Box 171	Madison	WI	53701	396078526	501(c)(3)	6760	Sponsorship
Madison Children's Museum Foundation
100 North Hamilton Street	Madison	WI	53703	431956290	501(c)(3)	5175	Sponsorship

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Process to Monitor Use of Grant Funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The use of grant funds is monitored through the application of a proposal procesY. Grant-seekers must provide key details of the opportunity, a list of sponsors who have committed to date, a comprehensive list of benefits including how they relate to GHC, a timeline including important deadlines, and credentials of the organization and key subcontractors (publicist, event producer, etc.)	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lawrence J Zanoni
Executive Director	324712	0	59636	0	28487	0	30224	0	23172	0	466231	0	0	0
Michael Ostrov
Medical Director	248208	0	48102	0	24051	0	30224	0	22959	0	373544	0	0	0
Edward P Pautz
Finance Director	148592	0	30246	0	25071	0	23831	0	24636	0	252376	0	0	0
Kassandra L Remo
Clinic Oper Director	172403	0	29770	0	4890	0	24447	0	22692	0	254202	0	0	0
Allan Wearing
Marketing Director	193897	0	26462	0	6810	0	26703	0	2130	0	256002	0	0	0
Mark Dalebroux
HR Director	152261	0	26611	0	22488	0	23396	0	21769	0	246525	0	0	0
Christine Tock
Physician	303544	0	0	0	450	0	30224	0	23895	0	358113	0	0	0
Mark Huth
Chief of Staff / Board Member	236104	0	13619	0	450	0	30224	0	21318	0	301715	0	0	0
Robert Matthew
Site Chief / Board Member	189426	0	26617	0	450	0	25542	0	19192	0	261227	0	0	0
Bruce Quade
Information Services Director	156256	0	0	0	4598	0	6760	0	22252	0	189866	0	0	0
Leah Ederer
Physician	176750	0	50110	0	240	0	27219	0	21138	0	275457	0	0	0
Christian Kastman
Physician	174112	0	42382	0	240	0	25706	0	21091	0	263531	0	0	0
Stephanie Skladzien
Physician	169209	0	42281	0	240	0	24708	0	9282	0	245720	0	0	0
Deborah Williams
Physician	192771	0	15701	0	300	0	24535	0	21168	0	254475	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule J, Line 1	Identifier
Return Reference	Membership	ReturnReference
Explanation	Madison Club - GHC has a membership at the Madison Club which is used for GHC functions such as the annual Board Planning Retreat and Employee Recognition dinners. GHC also occasionally uses the Club for physician recruiting purposes. Although, the membership is in Mr. Zanoni's name, Mr. Zanoni did not make personal use of the club in 2012. In 2012, GHC paid $1,980($165 per month) in dues and annual member assessment. Rotary Club - GHC pays for Mr.Zanoni's membership in the Rotary Club of Madison. In 2012, GHC paid dues and incidentals of $1,052.00.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WIS HEALTH AND EDUCATION FACILITIES AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP Number	97710VUCO	CUSIPNumber
Date Issued	2004-07-29	DateIssued
Issue Price	12000000	IssuePrice
Description Of Purpose	CLINIC CONSTRUCTION	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	6000000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	12000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	12000000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Exception To Rebate	true	ExceptionToRebate
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
Term Of Hedge	10.	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Hedge:	Identifier
Return Reference	0	ReturnReference
Explanation	The hedge term with M & I (BMO Harris) is 10 years and will end June 16, 2015. The hedge is also collateralized by a CD with M & I (BMO Harris) bank that is renewed annually.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, Line 4	Statement of Program Service Accomplishments	2012 Group Health Cooperative of South Central Wisconsin Report of Community Giving Summary Group Health Cooperative of South Central Wisconsin cares deeply for our community. Group Health Cooperative of South Central Wisconsin (GHCSCW) takes community involvement personally and we work together with community partners to find ways to provide real and compassionate care. As one of our most honored values, caring for our community means pushing beyond the walls of our clinics and into homes, schools, community centers, worksites, neighborhoods, and places far and between. We build upon approaches that have proven successful in addressing health care needs and people needs. We create, foster and strengthen community partnerships to make a real difference. We combine resources and work together with others in the community to make an impact where we can. The 2012 Community Giving Report is our way of sharing our role in the community. More importantly, it showcases the capacity for positive change that is only possible when community partners work together. To meet the need and make the biggest difference in our community, we focus on four strategic pillars: STRENGTHEN ACCESS TO HEALTH CARE We help create, support, and strengthen a pathway to health care for the most vulnerable in our community. SPREAD HEALTH KNOWLEDGE We increase quality of life by sharing critical clinical, technical, and general health knowledge with people living in our community. SERVE THROUGH VOLUNTEERISM We embrace volunteerism in our community to put our expertise, skills, talent, and time to use where it's needed most. SPONSOR HEALTH AND COMMUNITY INITIATIVES We provide financial sponsorships to a variety of organizations that promote health activities and initiatives that make our community better. I. STRENGTHEN ACCESS TO HEALTH CARE BADGERCARE PLUS One of the most pressing issues in our community is the role that poverty plays on the health and well-being of individuals and families. In Dane County alone, 12% of the population lives below the poverty level. With the help of the state of Wisconsin's Medicaid program, BadgerCare Plus, eligible families can get the medical care they need. In 2012, we proudly served nearly 4,000 BadgerCare Plus members. We donated over $2 million in care to our BadgerCare Plus members in 2012. BRIDGES TO ACCESS Many families in the Madison area do not have a safe, warm place to call home. Combine that problem with a lack of medical care and suddenly the picture gets worse. So in 2009, we developed the Bridges to Access program with the fundamental idea that improved access to medical care can bridge the gap between homelessness and stable housing. For up to three months, Bridges to Access provides immediate medical care to those in need, including coverage for primary care service, important medications, and assistance with transportation. And to keep them on the pathway to health care, program participants got help applying for permanent medical coverage through BadgerCare Plus. Through this program we helped 24 adults and their children receive real and compassionate medical care in their hour of greatest need when there was nowhere else to turn. That amounted to $15,000 in crucial health care services and over $6,000 in medications. Throughout the year we also provided medical supplies to area shelters in the form of cold medicine, tissues, and sanitation items.
Form 990, Part III, Line 4	Statement of Program Service Accomplishments(Continued)	EVENING CLINICS To accommodate the busy lives of parents with children enrolled in BadgerCare Plus, we provided 3 evening clinics in 2012. These convenient clinics are a proven way to get kids in for their checkups without having to miss school or having their parents miss work. 15 of our medical providers, 14 of our nursing staff, along with nurses from the Madison Metropolitan School District, were on the scene to care for kids. Families shared a warm, nutritious meal after their appointment and enjoyed complementary giveaways from GHCSCW, including school supplies, sports equipment, and educational books. In 2012 a total of 163 children received immunizations and preventive health exams through these clinics. Making health care easier for families makes us Better Together. HEALTHCARE ACCESS PROGRAM Throughout our community, people face the harsh reality of being uninsured on a daily basis. For a variety a reasons, access to the most basic form of primary care is out of reach. With a goal of promoting healthy outcomes for folks in our community, we partnered with the Dane County Health Council and other health care organizations to create the Healthcare Access Program in 2005. The Healthcare Access Program gave uninsured individuals a place to call their medical home and access to a compassionate medical provider - all at no cost. Patients were also able to receive needed medications that many had gone years without. In 2012 GHCSCW delivered over $25,000 in health care, including close to $4,000 in medications to uninsured individuals living in our community. PRIMARY ACCESS FOR KIDS Parents should spend time helping their kids grow and learn, not worrying about how to get their kids needed health care. Unfortunately, there are hundreds of kids in our schools that do not have insurance to get basic care for checkups, immunizations, or medications. To tackle this issue head-on, the Dane County Health Council helped to bring together a network of health care organizations in the Madison-area and the Primary Access for Kids program was born. In 2012, we were proud to continue providing health care services to uninsured kids in the Madison Metropolitan School District. We worked with eleven of Madison's schools to connect these kids to the health care they deserved. GHCSCW provided 164 children with $84,386 in primary care services, $5,761 in medications, and over $1,000 in eyewear through this program in 2012. REFUGEE ASSISTANCE PROGRAM Fewer things in life are more challenging than escaping your home country in search of a better life, let alone trying to navigate a new health care system. To help ease the burden, GHCSCW created the Refugee Assistance Program. Through the program, our new neighbors receive hours of one-on-one assistance from GHCSCW staff who help connected them to needed care. We served as their advocates in 2012 by setting up numerous appointments for care and follow-up care. Working with our partners from the public health department, we helped 17 refugees establish roots here in our community. STAY HEALTHY Without proper insurance coverage, folks can't get the most basic health services like access to a regular doctor and medications. It's the kind of preventive care that would otherwise help avoid a trip to the hospital or help manage expensive and damaging illness. So in 2009, GHCSCW created the Stay Healthy program to invest in our members who have fallen on hard times so their health issues could be detected and addressed sooner, rather than later. The Stay Healthy Program covered one physical exam, lab work, follow-up appointments, and medications related to the physical - all at no cost for qualified, uninsured adults who had lost their insurance coverage because of unemployment or other reasons. GHCSCW provided primary care for uninsured individuals in our community, amounting to $7,615 in medical services and over $7,196 in medications.
Form 990, Part III, Line 4	Statement of Program Service Accomplishments(Continued)	WISCONSIN WELL WOMAN Breast and Cervical Cancer screenings are too important to go unchecked for women with little or no health insurance. Through the Wisconsin Well Woman Program, our health care advocates connected women to preventive care services and helped guide them through their medical appointments. Breast and Cervical Cancer screenings were done at no charge to women in the program. II. SPREAD HEALTH KNOWLEDGE ADOPT A SCHOOL As an avid promoter of health knowledge, we adopted five local schools in need of health resources in 2012. Our commitment to schoolchildren was demonstrated in many ways throughout the year. To help build up the future leaders of our community, we provided medical supplies to school nurse offices, we donated new gym mats for physical education classes, we hosted Zumba sessions to get kids and their parents fit while having fun, and we organized field trips centered around physical activity. We also bought new snow pants to keep kids warm, gift cards to promote healthy activities, and gift baskets full of healthy food and educational books for local families. For eight years we've worked together with the Foundation for Madison's Public Schools to bring this service to our community. ALPHA KAPPA ALPHA, WALK IT OUT Walk It Out, a community event held at Madison College promotes physical activity among African American women. The event was focused around a 2-mile walk and we provided health education opportunities for healthy cooking and variety of healthy activities like Zumba, Yoga, and Cardio Kickboxing. For four years we've worked together with the Alpha Kappa Alpha Sorority and the 100 Black Men organization to bring this service to our community. CAREGIVER FORUM We have tremendous respect for caregivers. They often find themselves sacrificing their time and energy to support others in our community, and they do so with little fanfare. That's why we an active member of the Dane County Caregiver Alliance. In 2012, the alliance coordinated the Fifth Annual Caregiver Forum, which provided caregivers with a brief respite from their daily responsibilities. The event featured the TAPIT/New Works Ensemble Theater that performed an inspirational play to help caregivers explore their feelings. After the play, caregivers were able to learn from experts and each other through a variety of breakout sessions, including topics on end of life planning, living with dementia, positive family dynamics, and others. For four years we've worked together with the Dane Country Area Agency on Aging and the Dane County Caregiver Alliance to bring this service to our community. ENGLISH FOR HEALTH Literacy skills are a strong predictor of an individual's health status. In fact, low literacy may contribute to serious health problems - problems that tend to compound for those with English as their second language. To improve health literacy, we co-sponsored the "English for Health" course for adults in our community. Students learned from our health care professionals about a variety of health topics, from how to use emergency rooms and urgent care clinics to healthy lifestyle choices. Then they practiced communicating health care decisions in a mock clinic staffed by health care professionals. For the past two years GHCSCW has worked with the Literacy Network to bring this service to our community. FARM FRESH PRODUCE We all know that locally grown food makes sense. But too often, low-income kids don't get the fresh fruits and vegetables they need on their plates. And getting kids to eat those vegetables can be tricky. So we brought a regular supply of fresh, nutritious, and locally grown organic vegetables to kids at three community centers. We also taught them about where their food comes from through fun gardening activities. In total, more than 2.5 tons of fresh produce was distributed in 2012. And our commitment didn't stop there. We helped provide technical assistance with meal preparation so the centers were trained on how to handle and store fresh foods. For five years we've worked together with Community GroundWorks, the Fair Share CSA Coalition, the Public Health Department of Madison and Dane County, and Second Harvest to bring this service to our community. HEALTHCARE ADMINISTRATIVE TRAINING We believe in helping people succeed through education. That's why we gave financial backing to the Healthcare Administrative Training Program, a 12-week course designed to provide real-world job training for people seeking employment. Our health care staff trained students on EPIC medical software, medical terminology, health insurance concepts, and basic work skills. Graduates of the program have enjoyed job placement in the health care community for positions like clinic reception and medical billing. For over five years we've worked together with the Urban League of Greater Madison to bring this service to our community.
Form 990, Part III, Line 4	Statement of Program Service Accomplishments (Continued)	HEALTHY COMMUNITIES AWARDS 23.2% of Dane County students (grades 7-12) were overweight or obese in 2012. It was clear we needed to do something for our kids. So we funded grants through the Health Communities Awards, which gave money to area community centers that demonstrated sustainable practices with their physical activity programs and healthy eating education for the youth they served. Awarding healthy communities - it's just one way we stood up to help combat childhood obesity in 2012. For five years we've worked together with Public Health of Madison and Dane County to bring this service to our community. HEALTHY SELF OLYMPICS Being healthy can be fun and rewarding! That's the message behind the Healthy Self Olympics, an innovative program first introduced by GHCSCW for kids in our community. Dr. Steven Lo, GHC-SCW Pediatrician, community school nurses, and recreational specialists used active learning to teach kids the importance of healthy eating, positive self-esteem, and fun exercise. The year-long program culminated at Madison's Marlborough Park, where kids from area schools were invited to compete in a variety of "Olympic" games, including an obstacle course race, parachute games, a jump rope contest and more. For the past 10 years we've worked together with the Madison School & Community Recreation (MSCR) department and the Madison Metropolitan School District to bring this service to our community. Kids from MSCR's Safe Haven after-school program at Emerson, Falk, and Glendale Elementary schools, along with children from the Allied Learning Center, participated in 2012. HMONG NEW YEAR Each year, members of the local Hmong community gather for a weekend celebration during the Hmong New Year. Members of the Hmong community donned their traditional dress, enjoyed delicious food, and had the opportunity to receive health check screenings for blood pressure and asthma from our health care staff. For three years GHCSCW has worked together with the Southern Wisconsin Hmong Association to bring this event to our community. INFOSHARE We understand how difficult end of life conversations are for families and friends. That's why we were glad to help foster an honest dialog centered around this issue at a community InfoShare event in 2012. At the event, 150 participants were able to talk through topics relating to end of life care, death and dying, along with love and loss of friends and family. Participants also listened, shared, and learned from one another about their personal experiences. Topics were led by several of our health care professionals, along with leaders from Agrace HospiceCare, UW Graduate School, Cress Funeral Home, the Natural Path Sanctuary, the Waisman Center, and others. For two years we've worked together with the UW-Madison Waisman Center Community Training and Consultation Program, the Dane County Human Services department, and other community organizations to bring this event to our community. JUNETEENTH DAY OF CELEBRATION During Juneteenth, an annual festival that commemorates the ending of slavery, our team was on-hand to answer questions about insurance topics and our community care programs. To help empower people with knowledge about their own health, we provided diabetes education and health screenings for blood pressure and asthma. For over five years GHCSCW has worked together with local African American community leaders to bring this service to our community. LATINO HEALTH COUNCIL We helped promote the health and wellbeing of our Latino neighbors by serving on the Latino Health Council in 2012. Along with our participation on the council, we were deeply involved in efforts throughout the year to spread health knowledge to the community: we sponsored Zumba classes to encourage fun and fitness; we were present at health fairs to give health checks and screenings for skin cancer; we co-hosted a nutrition class in Spanish at Centro Hispano, Madison's Latino community center; and we sponsored an event to educate Latino teens about mental health and other health topics. For seven years we've served on the Latino Health Council in our community. LET'S GO TO CHURCH Both our Executive Director and Medical Director joined local leaders and experts in the African American community on "Let's Go to Church," a popular radio program that boasts an average 6,000 listeners each week. They shared important health information and answered questions about the impact of health care reform in the community. For two years we've lent our voice to this community radio program.
Form 990, Part III, Line 4	Statement of Program Service Accomplishments (Continued)	POWERFUL TOOLS FOR CAREGIVERS We have tremendous respect for caregivers in our community. As people who take care of our loved ones, they deserve all the support they can get for a very demanding responsibility. To do our part, we supported the Powerful Tools for Caregivers Program in 2012. Through the program, caregivers were empowered with skills to better care for their family member and themselves. They learned important information about how to effectively reduce stress, manage difficult situations, master tough care giving decisions, and communicate feelings of needs and concerns. For three years we've worked together with the Dane County Area Agency on Aging to bring this service to our community. REACH OUT AND READ Fewer things are more important to a child's cognitive, emotional, and social health than the simple act of reading. In fact, research clearly proves how important the first years of a child's life are for healthy child development and their long-term success. So GHCSCW has embraced the Reach Out and Read Program, championed by local pediatrician, Dr. Dipesh Navsaria. Our medical staff made substantial time commitments towards the program, making it a standard part of our pediatric primary care. At each primary care visit, they used reading as a way to assess childhood development. They also gave families a free book at each primary care visit (totaling 10 books from six months of age through age 5), and encouraged parents to read aloud to their kids at home. In 2012, we proudly paid for 3,851 age and culturally appropriate books to be given away at these appointments. 2012 was the first year that GHCSCW participated in the Reach Out and Read Program. We value this initiative as it aligns with the United Way's Born Learning Agenda focusing on early childhood literacy and preparing children for entering kindergarten in our community schools. III. SERVE THROUGH VOLUNTEERISM BUNDLE UP OUR COMMUNITY Employees of the Cooperative didn't want people in our community to go the long winter months without coats to keep them warm. So we organized the Bundle Up Our Community campaign to gather gently used winter apparel items from staff and the public. Over a two-month effort, we collected a total of 502 coats, 41 snow pants, 277 hats, 192 scarves, and 231 pairs of mittens for people in our community. COOPERATIVE TEAM COMMUNITY EVENTS Our employees were involved in the causes our community cared about all year long. We sponsored or voluntarily participated in a variety of community races that promoted health and wellbeing. We believe when each of us does our part, the entire community benefits. NICOLE ZANONI HEALTH ENDOWMENT FUND The spirit of giving was on full display when our team came together to raise over $10,000 for the Foundation for Madison Public Schools' Nicole Zanoni Health Endowment Fund. These funds went to kids in the Madison Metropolitan School District so they could receive health and dental services they would not otherwise get. SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN Recognizing the need to help feed local families, we came together to collect food and raise money for Second Harvest Foodbank of Southern Wisconsin. Families facing hunger in 2012 were able to enjoy 4,379 meals because of our efforts. UNITED WAY DAYS OF CARING While still on the clock at work, 35 of our employees volunteered at four different community projects around the Madison area. Together, they helped to build a local home for Habitat for Humanity, they prepared and processed food at the Second Harvest Foodbank, they tended local prairie gardens with Community GroundWorks, and they painted and performed maintenance to the Rainbow Project community center.
Form 990, Part III, Line 4	Statement of Program Service Accomplishments (Continued)	TEAM COMMUNITY EVENTS Our employees were involved in the causes our community cared about all year long. We sponsored or voluntarily participated in a variety of community races that promoted health and wellbeing.Below are listed events that our employees were involved in 2012: American Heart Walk 5K run/walk fundraiser, organized by the American Heart Association to fight heart disease. Capitol City 5K run/walk fundraiser, organized by the National Kidney Foundation to support organ, tissues, and eye donations. Moving for Mental Health 5K run/walk fundraiser, organized by the Chrysalis organization to promote the benefits of physical health on mental wellness. Crazy Legs 8K run fundraiser, organized by the UW Badger Athletics department to support athletes. Gilda's Run 5K run/walk fundraiser, organized by the Gilda's Club of Madison to support families that have been impacted by cancer. Jingle Bell Run 5K run/walk fundraiser, organized by the Arthritis Foundation to fight arthritis. Literacy Network 10K run/5K walk fundraiser, organized by the Literacy Network to improve adult literacy in Dane County. March for Babies 5K run/walk fundraiser, organized by March of Dimes to support families with babies who were born prematurely. Move Your Caboose 5K run/walk fundraiser, organized by the Red Caboose Day Care Center to support a scholarship fund for low-income families. NAMI 5K run/walk fundraiser, organized by the National Alliance on Mental Illness to create awareness for mental health issues. Parkinson's Disease Walkathon walk fundraiser, organized by the American Parkinson's Disease Association to fight Parkinson's disease. Race for the Cure 5K run/walk fundraiser, organized by the Susan G. Komen Foundation to fight breast cancer. Run and Tot Trot 10K run/5K walk fundraiser, organized by the Safe Harbor Child Advocacy Center to support Safe Harbor, a child advocacy center that provides services to child abuse victims and their families. Sawyer Crossen Memorial Triathlon fundraiser, organized by the City of Monona to promote fun family fitness. Suzy Favor Hamilton run/walk fundraiser, organized by the Badger Childhood Cancer Network to support families of children with cancer and life-threatening blood disorders. Tour De Cure bicycle race fundraiser, organized by the American Diabetes Association to fight diabetes. Race for Research 5K run/walk fundraiser, organized by the UW Carbone Cancer Center to support cancer research in Wisconsin. Walk to Cure Diabetes 3K walk fundraiser, organized by the Juvenile Diabetes Research Foundation to fight childhood diabetes. Zumbathon Dance for the Cure fundraiser, organized by the Leukemia and Lymphoma Society to fight childhood cancer. COOPERATIVE COMMUNITY FUNDRAISERS All year long, our employees organized and supported a variety of fundraisers for local charities and health initiatives. Below is a listing of community fundraisers our employees organized in 2012: $51,053 donated through our Cooperative's Charitable Giving Campaign. Our largest fundraiser throughout the year, all proceeds raised from our generous employees went to one of three programs of the employee's choice: United Way of Dane County, Community Shares of Wisconsin, or the Russell Hess School Nurse Emergency Fund. $550 donated to fight hunger in Africa on behalf of African Hunger Relief. $2,002 donated to fight breast cancer on behalf of the Susan G. Komen Foundation. $805 donated to fight heart disease on behalf of the American Heart Association Madison Heart Ball. $1040 donated to fight childhood blood cancer on behalf of the Leukemia & Lymphoma Society. $635 donated to support our troops on behalf of the USO. $1,662 donated to support organ, tissue, and eye donations on behalf of the National Kidney Foundation of Wisconsin. COOPERATIVE BLOOD DONATIONS Generosity comes in many forms, and one of them is through the gift of life. With our "one donation a week club" efforts and blood drives held in our clinics, our staff, along with family and friends donated a total of 90 pints of blood in 2012. According to the American Red Cross, three lives are saved for every one-pint of blood donated. HOLIDAY GIFT GIVING Families with limited financial means can have a tough time getting through the holidays. That's why we developed the Holiday Gift Giving Program. In 2012, we selected 143 of our members to receive gifts for the holidays. To make the biggest impact, we identified families facing financial, medical, or personal hardship. We then bought gifts on the family's wish lists and hand delivered them in time for the holidays. IV. SPONSOR HEALTH AND COMMUNITY INITIATIVES Throughout the year, we provided corporate financial sponsorships to a variety of important causes. We helped support and sponsor organizations that worked to promote health activities and initiatives that made our community better 100 Black Men Access Community Health Centers Agrace Hospice Care AIDS Network Aldo Leopold Nature Center Alzheimer's & Dementia Alliance of Wisconsin Alzheimer's Association of South Central Wisconsin American Cancer Society American Diabetes Association American Heart Association AmVets Arthritis Foundation Badger Childhood Cancer Network Badger Honor Flight, Inc. Bayview Foundation Belleville Chamber of Commerce Big Brothers Big Sisters' of Dane County BioForward Boys and Girls Club of Dane County Brava Women's Expo Brazen Dropouts Breast Cancer Recovery Breast Feeding Coalition of South Central Wisconsin Caring for Wisconsin Catholic Charities Centro Hispano of Dane County Children's Theater of Madison Chrysalis City of Fitchburg City of Monona Community Action Coalition Community GroundWorks Community Partnerships, Inc. Community Share of Wisconsin Cooperative Network Cross Plains Area Chamber of Commerce Cystic Fibrosis Foundation Dane Buy Local Dane County Immunization Coalition Dane County Sheriff's Association Delta Sigma Theta Sorority (or Heart and Soul Scholarship Ball) Domestic Abuse Intervention Services Downtown Madison, Inc. Edgewood College FairShare CSA Coalition Fitchburg Chamber of Commerce Forward Theater Company Foundation for Madison's Public Schools Friends of UW Hospital and Clinics Gay Straight Alliance for Safe Schools Gilda's Club of Madison Gio's Garden Goodman Community Center Greater Madison Chamber of Commerce Habitat for Humanity of Dane County Healthy Classroom Foundation Henry Vilas Zoo International Foundation of Employee Benefit Plans Isthmus Italian Workmen's Club Jewish Federation of Madison Journey Mental Health Center Junior Achievement Junior League of Madison Juvenile Diabetes Research Foundation (JDRF) Kiwanis Club of Madison Leukemia & Lymphoma Society Lily's Luau for Epilepsy Research Literacy Network LUNA Fest Madison Area Down Syndrome Society Madison Children's Museum Foundation Madison College Madison Opera, Inc. Madison Public Library Foundation Madison School and Community Recreation (MSCR) Madison Symphony Orchestra March of Dimes McFarland Chamber of Commerce Middleton Chamber of Commerce Mission of Mercy - Madison Monona Chamber of Commerce Monona Terrace Community & Convention Center Mount Horeb Chamber of Commerce Muscular Dystrophy Association National Alliance of Mental Illness (NAMI) National Association of Insurance and Financial Advisors National Kidney Foundation National MS Society Natural Heritage Natural Resources Foundation of Wisconsin Nelson Institute for Environmental Studies Newspapers in Education Newspapers in Literacy North/Eastside Senior Coalition Olbrich Botanical Gardens Opera for the Young, Inc. Oregon Chamber of Commerce Oregon Rotary Outreach LGBT Community Center People Building Opportunity through Grace & Action (PEBOGA) Planned Parenthood of Wisconsin Porchlight Rape Crisis Center Reap Food Group Red Caboose Day Care Center Ronald McDonald House RSVP of Dane County Safe Communities Safe Harbor Child Advocacy Center St. Mary's Foundation Stoughton Chamber of Commerce Stoughton Hospital Foundation Stoughton Senior Center Stoughton Wellness Coalition Summit Credit Union Sun Prairie Chamber of Commerce Susan G. Komen Race for the Cure Sustain Dane The Gialamas Company The Rainbow Project Thrive Tri 4 Schools United Cerebral Palsy of Greater Dane County United Way of Dane County University of Wisconsin Carbone Cancer Center University of Wisconsin Eye Research Institute Urban League of Greater Madison Verona Chamber of Commerce Vitense Golfland Westside Business Association
Form 990, Part III, Line 4	Statement of Program Service Accomplishments (Continued)	Wisconsin Academy for Graduate Service Dogs, Inc. Wisconsin Alliance for Women's Health Wisconsin Association for Runaway and Homeless Services Wisconsin Association of Health Underwriters Wisconsin Chamber Orchestra Wisconsin Coalition Against Domestic Violence Wisconsin Council on Children and Families Wisconsin Early Childhood Association Wisconsin Medical Society Wisconsin Professional Police Association Wisconsin Women in Government Wisconsin's Manufacturer's and Commerce YMCA of Dane County YWCA Zonta Madison Foundation CARE WITH COMPLEMENTARY MEDICINE As Dane County's undisputed leader in providing conventional medicine complemented with integrative medicine, we ventured into the community we care to promote wellness of mind, body, and spirit through the following community programs: CHAIR MASSAGES IN THE COMMUNITY We brought the therapeutic touch of massage to locations throughout our community so people could experience the benefits for themselves. In 2012, we offered free chair massages at a variety of events: the Alpha Kappa Alpha Walk it Out event, the Cooperative Connection Expo, the Department of Health and Human Services worksite, Edgewood College, Leopold Elementary School (for teachers), Madison College, the Well Expo, and the Women's Expo by Brava. TAI CHI AT THE MONONA TERRACE To raise awareness in the community about general health and wellness, we held Tai Chi sessions at the Monona Terrace at no cost to the public. Terri Pellitteri, GHC-SCW Tai Chi Instructor, led participants through gentle and guided movements, meant to foster piece of mind and bring serenity to people's lives. Over 1,000 people joined us for these summer sessions. THAI MASSAGES IN SUPPORT OF LLS In an effort to raise funds for the Leukemia and Lymphoma Society, a team of six bicyclists competed in a 25-mile race in 2012. We helped support this cause by offering free Thai Massages to the competitors before the race. This type of massage is sometimes referred to as "yoga massage" because the body is gently moved into stretches. It was very effective for this team as it helped loosen their muscles in preparation for the race. THERAPEUTIC MASSAGES AT AGRACE HOSPICE CENTER Providing a comforting touch and offering a sense piece of mind to those nearing the end of their life was the idea behind our partnership with Agrace Hospice Center. During this sensitive time in people's lives, no one should feel left out or that no one wants to touch them. So Massage Therapists provided on-site therapeutic massages to residents and their caregivers on a monthly basis in 2012. YOGA FOR INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING With a truly unique approach of using light cues, we were able to guide individuals who were deaf or hard of hearing through a variety of Yoga poses. We partnered with Access to Independence and held the sessions at Our Savior Lutheran Church, with a total of 30 people who participated. ZUMBA IN THE COMMUNITY People of all shapes, sizes, and ages were welcomed to have fun and get fit at the same time with Zumba! Offered at no cost to the public, Zumba got kids and parents shaking and sweating to the rhythm of exciting Latin music. In 2012, we held Zumba sessions at Leopold Elementary School, Wright School, Badger Rock School, the Women's Expo event, and the Alpha Kappa Alpha, Walk it Out event, at no cost to the public.
Form 990, Part VI, Section A, Line 1A	Governing Body Voting Rights	Members of the governing body do not all have the same voting rights. The GHC Board of Directors includes two practitioner directors. These two practitioner directors are precluded from voting on matters pertaining to that member's compensation. Further, they are precluded from membership on any committee that has jurisdiction over compensation matters. In 2011, these employee board members were Robert Matthews MD and Mark Huth MD. The compensation and hours listed for these individuals are for their services as employees of the organization and not as members of the board.
Form 990, Pt VI, Section A, Line 6	Members of Stockholders	GHC-SCW is a member owned cooperative. Members of the GHC-SCW Board of Directors are voted into office by the members of the cooperative.
Form 990, Pt VI, Section A, Line 7a	Members Electing Governing Body	Each voting member of GHC-SCW has a vote and is eligible to vote in person or by absentee ballot for each Board of Director. Board of Directors serve a term of three years.
Form 990, Pt VI, Section A, Line 7b	Governing Body Decisions Approved	Changes to the organizational by-laws are subject to approval by the voting members. Further, voting members approve the meeting minutes from each prior membership meeting.
Form 990, Pt VI, Section A, Line 11	Filing Process	After the Form 990 is prepared by the GHC-SCW's accounting firm and prior to filing the Form 990, the Finance Director performs an extensive review of the return. A copy is made available to the finance committee of the governing board during a board meeting and major points are discussed. Once approved by the committee, a copy of the return is made available to the rest of the governing body and the Form 990 is electronically filed with the Internal Revenue Service.
Form 990, Pt VI, Section B, Line 12c	Conflict of Interest Monitoring	The Finance Director annually reviews a Conflict of Interest Questionnaire that is to be provided to the Board, Officers, and Key Employees. The Finance Director then has the Organization's CPAs and Attorneys review and provide commentary regarding the questionnaire. Next, the Board, Officers, and Key Employees are provided a copy of the questionnaire to read and sign during a meeting. The meeting provides these persons the opportunity to walk thru the questionnaire with knowledgeable facilitators who guide them to pertinent areas and respond to any questions.
Form 990, Pt VI, Section B, Line 15b	Process for Determining Compensation	Human Resources reviews the pay plan of GHC-SCW employees' compensation and benefits and compares various aspects to researched compensation and benefits provided by similar organizations. Approximately every three years, consultants are hired to review physician and senior management compensation.
Form 990, Pt VI, Section C, Line 18	Publicly Available Forms	GHC-SCW's Form 1023 is made available to those submitting a request form. GHC-SCW's Form 990 is made available at www.guidestar.org, and to those submitting a request form.
Form 990, Pt VI, Section C, Line 19	Publicly Disclosed Documents	No documents available to the public.