GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI (EIN 39-1199466)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349306359
- Schema version
- 2010v3.4
- 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 | 2011-11-14T15:36:55-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| Name Control | GROU | NameControl |
| Phone | 6082514156 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 44971 | AddressLine1 |
| 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 |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142898200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lawrence Zanoni | 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 | 2579053193 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ghcscw.com | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | HMO | TypeOfOrgOtherDescription |
| 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 | 720 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 251267558 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 269158157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2142236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3324006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 313779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 320613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 253734023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 272813566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 370942 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 381028 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 158559629 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 168747452 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47962086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49419248 | 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 | 44904777 | OtherExpensePriorYear |
| Other Expenses Current Year | 50489446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 251797434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269037174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1936589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3776392 | RevenuesLessExpensesCY |
| Total Assets BOY | 133514791 | TotalAssetsBOY |
| Total Assets EOY | 147333754 | TotalAssetsEOY |
| Total Liabilities BOY | 57249676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65347217 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76265115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81986537 | NetAssetsOrFundBalancesEOY |
| Mission Description | Group Health Cooperative of South Central Wisconsin (GHC) is a nonstock, not-for-profit, federally qualified health maintenance organization (HMO), licensed under the provisions of Title XIII of the public health services act and section 185.981 of the Wisconsin statutes. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 243945291 | Expense |
| Grants | 381027 | Grants |
| Revenue | 269158157 | 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, 2010 was 64,542. 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 | 243945291 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2259 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 720 | NumberOfEmployees |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Kenneth Machtan | |||||||
| President | 5.5 | X | 24300 | 0 | 0 | ||
| Michael Mullee | |||||||
| Treasurer | 4.5 | X | 16500 | 0 | 0 | ||
| Thomas Schomisch | |||||||
| Board Member | 4.0 | X | 15300 | 0 | 0 | ||
| Carol Winkler | |||||||
| Secretary | 4.0 | X | 16800 | 0 | 0 | ||
| James Driscoll | |||||||
| Board Member | 4.0 | X | 16800 | 0 | 0 | ||
| Fred Trumm | |||||||
| Board Member | 4.0 | X | 15900 | 0 | 0 | ||
| Bret Clostermery | |||||||
| Board Member | 4.0 | X | 15900 | 0 | 0 | ||
| Patricia Gadow | |||||||
| Board Member | 4.0 | X | 18000 | 0 | 0 | ||
| Mary Wright | |||||||
| Board Member | 4.0 | X | 16200 | 0 | 0 | ||
| Lawrence J Zanoni | |||||||
| Executive Director | 50.0 | 1069230 | 0 | 53406 | X | ||
| Michael Ostrov | |||||||
| Medical Director | 50.0 | 323684 | 0 | 48495 | X | ||
| Edward P Pautz | |||||||
| Finance Director | 50.0 | 196147 | 0 | 43572 | X | ||
| Galen Metz | |||||||
| Information Services Director | 50.0 | 191188 | 0 | 40541 | X | ||
| Kassandra L remo | |||||||
| Clinic Oper Director | 50.0 | 188131 | 0 | 39949 | X | ||
| Allan Wearing | |||||||
| Marketing Director | 50.0 | 183558 | 0 | 22738 | X | ||
| Mark Dalebroux | |||||||
| HR Director | 50.0 | 167741 | 0 | 36972 | X | ||
| Christine Tock | |||||||
| Physician | 60.0 | 274889 | 0 | 50093 | X | ||
| Debra Shenoi | |||||||
| Chief of Staff | 60.0 | 201022 | 0 | 39636 | X | ||
| Mark Huth | |||||||
| PHYS., EMPLOYEE DIR. (MAY 09) | 60.0 | 195735 | 0 | 40064 | X | ||
| Robert Matthew | |||||||
| Site Chief Employee Director | 60.0 | 195038 | 0 | 39962 | X | ||
| Alison Craig-Shashko | |||||||
| Pediatrician | 60.0 | 191243 | 0 | 39408 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3533306 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 494836 | TotalOtherCompensation |
| Number Individuals GT100 K | 109 | 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 | 52771832 |
| UNIVERSITY OF WIS MEDICAL FOUNDATIO | |||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | MEDICAL SERVICES | 33147717 |
| St Mary's Hospital | |||||
| 707 South Mills Street | MADISON | WI | 53715 | Medical Services | 11409034 |
| MERITER HOSPITAL | |||||
| 202 S PARK STREET | MADISON | WI | 53715 | MEDICAL SERVICES | 10382656 |
| Dental Health Associates | |||||
| 2971 Chapel Valley Road | MADISON | WI | 53711 | Dental Health Svcs | 4686959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 159 | NumberOfContractorsGT100K |
| All Other Contributions | 10790 | AllOtherContributions |
| Total Contributions | 10790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBSCRIBER PREMIUM | 524114 | 243516408 | 243516408 |
| MEDICARE/MEDICAID PAYMENTS | 524292 | 17684725 | 17684725 |
| HEALTH CARE SERVICES | 621400 | 7957024 | 7957024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 269158157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3233194 | TotalRevenueColumn |
| Exclusion | $3,233,194 | 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 | 302989 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 302989 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302989 | TotalRevenueColumn |
| Exclusion | $302,989 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2306330439 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2306229687 | Securities |
| Other | 9940 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100752 | Securities |
| Other | -9940 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90812 | TotalRevenueColumn |
| Exclusion | $90,812 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17624 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272813566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269175781 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,626,995 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381028 | Total |
| Program Services | 381028 | 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 | 168747452 | Total |
| Program Services | 168747452 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761053 | Total |
| Program Services | 2036712 | ProgramServices |
| Management And General | 724341 | 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 | 30295071 | Total |
| Program Services | 22303365 | ProgramServices |
| Management And General | 7991706 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3029798 | Total |
| Program Services | 2294998 | ProgramServices |
| Management And General | 734800 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10867504 | Total |
| Program Services | 7638344 | ProgramServices |
| Management And General | 3229160 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2465822 | Total |
| Program Services | 1841131 | ProgramServices |
| Management And General | 624691 | 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 | 563286 | Total |
| Program Services | 125223 | ProgramServices |
| Management And General | 438063 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102832 | Total |
| Program Services | 22860 | ProgramServices |
| Management And General | 79972 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5034662 | Total |
| Program Services | 32758 | ProgramServices |
| Management And General | 5001904 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32687048 | Total |
| Program Services | 30448073 | ProgramServices |
| Management And General | 2238975 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 603900 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1880606 | Total |
| Program Services | 1609110 | ProgramServices |
| Management And General | 271496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222672 | Total |
| Program Services | 114099 | ProgramServices |
| Management And General | 108573 | 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 | 479668 | Total |
| Program Services | 311298 | ProgramServices |
| Management And General | 168370 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186378 | Total |
| Program Services | 192579 | ProgramServices |
| Management And General | -6201 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3958716 | Total |
| Program Services | 2722101 | ProgramServices |
| Management And General | 1236615 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573842 | Total |
| Program Services | 369627 | ProgramServices |
| Management And General | 204215 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 1816327 | 1405801 | 410526 |
| TAXES LICENSES & FEES | 1381141 | 874957 | 506184 |
| WHEFA EXPENSES | 320146 | 320146 | 0 |
| BOARDS, BUREAUS, ASSOC. FEES | 318591 | 53379 | 265212 |
| RECRUITING | 100651 | 4310 | 96341 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258980 | Total |
| Program Services | 95940 | ProgramServices |
| Management And General | 163040 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269037174 | Total |
| Program Services | 243945291 | ProgramServices |
| Management And General | 25091883 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3642187 | BOY |
| EOY | -1650433 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529517 | BOY |
| EOY | 8495435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19440607 | BOY |
| EOY | 19246760 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622721 | BOY |
| EOY | 1869746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987935 | BOY |
| EOY | 1957062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52532189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23336124 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29951783 | BOY |
| EOY | 29196065 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53815743 | BOY |
| EOY | 80207586 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19796076 | BOY |
| EOY | 6399114 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728222 | BOY |
| EOY | 1612419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133514791 | BOY |
| EOY | 147333754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28184347 | BOY |
| EOY | 32540462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19827374 | BOY |
| EOY | 24268859 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500000 | BOY |
| EOY | 7500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737955 | BOY |
| EOY | 1037896 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57249676 | BOY |
| EOY | 65347217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6400000 | BOY |
| EOY | -6400000 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82665115 | BOY |
| EOY | 88386537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76265115 | BOY |
| EOY | 81986537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133514791 | BOY |
| EOY | 147333754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3776392 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1945030 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | $22,016 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 22016 | 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 |
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 | 26861628 | OtherCostOrOtherBasis |
| Depreciation | 6636686 | Depreciation |
| Book Value | 20224942 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2823719 | OtherCostOrOtherBasis |
| Depreciation | 1631337 | Depreciation |
| Book Value | 1192382 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15808674 | OtherCostOrOtherBasis |
| Depreciation | 14955930 | Depreciation |
| Book Value | 852744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3236388 | OtherCostOrOtherBasis |
| Depreciation | 112171 | Depreciation |
| Book Value | 3124217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29196065 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED TAX LIABILITY | $723,949 |
| UNREALIZED GAIN/LOSS ON SWAP A | $313,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1037896 | TotalOfAmounts |
| Total Revenue | 272813566 | TotalRevenue |
| Total Expenses | 269037174 | TotalExpenses |
| Excess Or Deficit For Year | 3776392 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1945030 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1945030 | TotalAdjustments |
| Excess Or Deficit Per FS | 5721422 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 272802776 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 272802776 | RevenueSubtotal |
| Other Revenues Not Included | 10790 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10790 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 272813566 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 268871384 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 268871384 | ExpensesSubtotal |
| Other Expenses Not Included | 165790 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 165790 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 269037174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2010, and 2009 as it was determined that all tax positions taken meet the more-likely-than-not threshold. |
| Form 990, Schedule D, Part XII, 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. $10,790 |
| Form 990, Schedule D, Part XIII, Line 4b | Other Amounts Included on Form 990, But not on Books | Deferred Tax Expense Related to Unrealized Gains (Losses) on Investments. $155,000 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. $10,790 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||
| 4860 Sheboygan Avenue | Madison | WI | 53705 | 530196605 | 501(C)(3) | 56687 | |
| Edgewood College | |||||||
| 5950 Seminole Centre Court Suite 2 | Madison | WI | 53711 | 390806202 | 501(C)(3) | 8500 | Nursing Sponsor |
| Foundation for Madison's Public Schools | |||||||
| 455 Science Drive Suite 130 | Madison | WI | 53711 | 392043104 | 501(C)(3) | 7500 | Russell Hess Fund |
| Community Ground Works | |||||||
| 3601 Memorial Drive Suite 4 | Madison | WI | 53704 | 392024302 | 501(c)(3) | 10350 | Gardening Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 process. 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 (12 entries)
| 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 | |||||||||||||
| 318304 | 0 | 46426 | 0 | 704500 | 0 | 29682 | 0 | 23724 | 0 | 1122636 | 0 | 0 | 0 |
| Michael Ostrov | |||||||||||||
| 284381 | 0 | 39303 | 0 | 0 | 0 | 29682 | 0 | 18813 | 0 | 372179 | 0 | 0 | 0 |
| Edward P Pautz | |||||||||||||
| 172433 | 0 | 23714 | 0 | 0 | 0 | 22550 | 0 | 21022 | 0 | 239719 | 0 | 0 | 0 |
| Galen Metz | |||||||||||||
| 167566 | 0 | 23622 | 0 | 0 | 0 | 21826 | 0 | 18715 | 0 | 231729 | 0 | 0 | 0 |
| Kassandra L remo | |||||||||||||
| 164542 | 0 | 23589 | 0 | 0 | 0 | 21380 | 0 | 18569 | 0 | 228080 | 0 | 0 | 0 |
| Allan Wearing | |||||||||||||
| 161247 | 0 | 22311 | 0 | 0 | 0 | 20712 | 0 | 2026 | 0 | 206296 | 0 | 0 | 0 |
| Mark Dalebroux | |||||||||||||
| 146465 | 0 | 21276 | 0 | 0 | 0 | 18403 | 0 | 18569 | 0 | 204713 | 0 | 0 | 0 |
| Christine Tock | |||||||||||||
| 274889 | 0 | 0 | 0 | 0 | 0 | 29682 | 0 | 20411 | 0 | 324982 | 0 | 0 | 0 |
| Debra Shenoi | |||||||||||||
| 201022 | 0 | 0 | 0 | 0 | 0 | 23262 | 0 | 16374 | 0 | 240658 | 0 | 0 | 0 |
| Mark Huth | |||||||||||||
| 195735 | 0 | 0 | 0 | 0 | 0 | 22490 | 0 | 17574 | 0 | 235799 | 0 | 0 | 0 |
| Robert Matthew | |||||||||||||
| 195038 | 0 | 0 | 0 | 0 | 0 | 22388 | 0 | 17574 | 0 | 235000 | 0 | 0 | 0 |
| Alison Craig-Shashko | |||||||||||||
| 191243 | 0 | 0 | 0 | 0 | 0 | 21834 | 0 | 17574 | 0 | 230651 | 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 Larry's name, Larry did not make personal use of the club in 2010. In 2010, GHC paid $1,825 in dues and annual member assessment. This included January - October dues @ $145.00 per month, November dues @ $150.00 and the annual member assessment of $225.00. The December 2010 dues payment was made in January 2011. In addition to the monthly dues, GHC made payments of $25,228.37 for various GHC functions including Employee Recognition Dinners, The annual Board Planning Retreat and Physician Recruiting. Rotary Club - GHC pays for Larry's membership in the Rotary Club of Madison. In 2010, GHC paid dues and incidentals of $1,055.00. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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 | 97710VUC0 | CUSIPNumber |
| Date Issued | 2007-07-29 | 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) |
|---|---|---|
| Total Proceeds | 12000000 | TotalProceeds |
| Capital Expenditures | 12000000 | CapitalExpenditures |
| 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) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| 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 | M&I Bank | 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 |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K, Part IV, Line 3c | Identifier |
| Return Reference | Term of Hedge related to Tax Exempt Bond | ReturnReference |
| Explanation | The hedge term with M&I Bank is 10 years and will end June 16, 2015. The hedge is also collateralized by a CD with M&I Bank that is renewed annually. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, Line 4 | Statement of Program Service Accomplishments | 2010 GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WISCONSIN REPORT OF COMMUNITY GIVING SUMMARY As a non-profit consumer-sponsored cooperative, Group Health Cooperative of South Central Wisconsin (GHC-SCW) serves its members and the broader community. It is the philosophy of GHC-SCW to invest resources and promote staff volunteerism to non-profit community organizations whose goals and objectives are aligned with the vision, mission and values of GHC-SCW. Our focus is on issues related to health and wellness in Dane county. This commitment is demonstrated through financial support of organizations, programs and events that make this community vibrant. Another part of this commitment includes the dedication of time and expertise to initiatives that contribute to the overall health and well-being of our community. In order to be included in this report, criteria must be met based on the GHC-SCW 501(c)3 community giving policy. In total GHC-SCW employees volunteered 8,400 hours, during work hours, which represents approximately $200,000 in salary, towards community involvement activities. Major activities covering a range of diverse initiatives and involving a broad spectrum of GHC-SCW personnel including the following: GHC-SCW supports access community health center, a community clinic serving the low income and homeless in the Madison area, by assigning one of its full time physicians to act as their medical director. The annual salary and benefits for this physician is approximately $200,000 annually. Badgercare plus began on February 1, 2009 as a new state sponsored health care program that combined family Medicaid, Badgercare and health start into one program. Badgercare plus has three different plans: the standard plan, the benchmark plan and the core plan. Badgercare plus standard provides the same benefits as family Medicaid, Badgercare or Health Start. Badgercare plus benchmark is modeled after a Commercial health insurance plan and provides services in a more limited way than Wisconsin Medicaid or the standard plan. GHC-SCW contracts with the Wisconsin Department of Health Services (DHS) to serve approximately 4,000 Badgercare plus recipients. Individuals are eligible for Badgercare plus if they meet certain federal poverty thresholds. Individuals served are GHC-SCW members, and costs are partially offset by Badgercare plus capitation payments. However, the capitation rates do not cover the average cost of caring for a GHC-SCW member. For example, 2010 Badgercare rates were roughly $110.53 per member per month (pmpm). In contrast, the GHC-SCW combined average cost of caring for Badgercare members was approximately $332.41 pmpm during the same period. GHC-SCW employs two Badgercare coordinators that are dedicated primarily to administration surrounding Badgercare plus members. This includes assisting members in scheduling appointments, connecting them with community resources, coordinating cab rides, and advocating on their behalf. Other programs organized by GHC-SCW include: Adopt a School Program, Bridges to Access, Health Care Access Pilot and Primary Access for Kids (PAK) program. Together GHC-SCW has contributed more than $125,000 in medical care and medications. GHC-SCW also partners with other local organizations. Partnership programs include: Alpha Kappa Alpha walk it out, American Red Cross basic aid training, B.A.B.Y Olympics, Caregiver Forum, and Tai Chi at Monona Terrace. For more information regarding GHC-SCW's programs and activities, please visit ghcscw.com and click on the "community" tab. |
| Form 990, Pt 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 2010, 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 or 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 proxy 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. |
| Form 990, Part XI, Line 5 | Other Changes in Net Assets or Fund Balances | Unrealized gain $1,945,030 ------------ Total: $1,945,030 |
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