GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 422,849,086 |
Program Service Revenue from current year | USD $ 479,263,893 |
Investment Income from prior year | USD $ 2,242,806 |
Investment Income from current year | USD $ 5,630,217 |
Other Revenue from prior year | USD $ 151,348 |
Other Revenue from current year | USD $ 19,395 |
Gross receipts from all sources | USD $ 493,781,096 |
Net assets / fund balances at end of fiscal year | USD $ 27,498,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,183,665 |
Total liabilities at end of fiscal year | USD $ 87,659,485 |
Total liabilities at beginning of fiscal year | USD $ 62,112,883 |
Total assets at end of fiscal year | USD $ 115,158,395 |
Total assets at beginning of fiscal year | USD $ 101,296,548 |
Revenues less expenses for current year | USD $ -7,086,917 |
Revenues less expenses for previous year | USD $ -14,102,040 |
Total expenses for current year | USD $ 492,812,983 |
Total expenses for previous year | USD $ 439,355,784 |
Other expenses in current year | USD $ 67,915,893 |
Other expenses in previous year | USD $ 37,541,392 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,127,747 |
Employee salary and benefits paid in previous year | USD $ 74,669,155 |
Benefits paid to or for members in current year | USD $ 348,333,909 |
Benefits paid to or for members in previous year | USD $ 326,662,982 |
Grants and similar amounts paid in current year | USD $ 435,434 |
Grants and similar amounts paid in previous year | USD $ 482,255 |
Total revenue in current fiscal year | USD $ 485,726,066 |
Total revenue in previous fiscal year | USD $ 425,253,744 |
Contributions and grants from current year | USD $ 812,561 |
Contributions and grants from previous year | USD $ 10,504 |
Total of other revenue | USD $ 19,395 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 424,532,533 |
Program Service Revenue from current year | USD $ 422,849,086 |
Investment Income from prior year | USD $ 1,584,545 |
Investment Income from current year | USD $ 2,242,806 |
Other Revenue from prior year | USD $ 1,371,205 |
Other Revenue from current year | USD $ 151,348 |
Gross receipts from all sources | USD $ 440,035,690 |
Net assets / fund balances at end of fiscal year | USD $ 39,183,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,925,823 |
Total liabilities at end of fiscal year | USD $ 62,112,883 |
Total liabilities at beginning of fiscal year | USD $ 56,214,009 |
Total assets at end of fiscal year | USD $ 101,296,548 |
Total assets at beginning of fiscal year | USD $ 110,139,832 |
Revenues less expenses for current year | USD $ -14,102,040 |
Revenues less expenses for previous year | USD $ 477,588 |
Total expenses for current year | USD $ 439,355,784 |
Total expenses for previous year | USD $ 427,235,353 |
Other expenses in current year | USD $ 37,541,392 |
Other expenses in previous year | USD $ 41,930,320 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,669,155 |
Employee salary and benefits paid in previous year | USD $ 73,714,862 |
Benefits paid to or for members in current year | USD $ 326,662,982 |
Benefits paid to or for members in previous year | USD $ 311,056,322 |
Grants and similar amounts paid in current year | USD $ 482,255 |
Grants and similar amounts paid in previous year | USD $ 533,849 |
Total revenue in current fiscal year | USD $ 425,253,744 |
Total revenue in previous fiscal year | USD $ 427,712,941 |
Contributions and grants from current year | USD $ 10,504 |
Contributions and grants from previous year | USD $ 224,658 |
Total of other revenue | USD $ 151,348 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,534,307 |
Program Service Revenue from current year | USD $ 424,532,533 |
Investment Income from prior year | USD $ 1,888,277 |
Investment Income from current year | USD $ 1,584,545 |
Other Revenue from prior year | USD $ 187,082 |
Other Revenue from current year | USD $ 1,371,205 |
Gross receipts from all sources | USD $ 439,598,809 |
Net assets / fund balances at end of fiscal year | USD $ 53,925,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,600,597 |
Total liabilities at end of fiscal year | USD $ 56,214,009 |
Total liabilities at beginning of fiscal year | USD $ 65,853,979 |
Total assets at end of fiscal year | USD $ 110,139,832 |
Total assets at beginning of fiscal year | USD $ 118,454,576 |
Revenues less expenses for current year | USD $ 477,588 |
Revenues less expenses for previous year | USD $ -5,296,165 |
Total expenses for current year | USD $ 427,235,353 |
Total expenses for previous year | USD $ 435,906,320 |
Other expenses in current year | USD $ 41,930,320 |
Other expenses in previous year | USD $ 41,426,626 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 73,714,862 |
Employee salary and benefits paid in previous year | USD $ 68,688,398 |
Benefits paid to or for members in current year | USD $ 311,056,322 |
Benefits paid to or for members in previous year | USD $ 325,336,095 |
Grants and similar amounts paid in current year | USD $ 533,849 |
Grants and similar amounts paid in previous year | USD $ 455,201 |
Total revenue in current fiscal year | USD $ 427,712,941 |
Total revenue in previous fiscal year | USD $ 430,610,155 |
Contributions and grants from current year | USD $ 224,658 |
Contributions and grants from previous year | USD $ 489 |
Total of other revenue | USD $ 1,371,205 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 415,878,987 |
Program Service Revenue from current year | USD $ 428,534,307 |
Investment Income from prior year | USD $ 1,573,477 |
Investment Income from current year | USD $ 1,888,277 |
Other Revenue from prior year | USD $ 175,984 |
Other Revenue from current year | USD $ 187,082 |
Gross receipts from all sources | USD $ 444,602,113 |
Net assets / fund balances at end of fiscal year | USD $ 52,600,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,502,928 |
Total liabilities at end of fiscal year | USD $ 65,853,979 |
Total liabilities at beginning of fiscal year | USD $ 58,451,705 |
Total assets at end of fiscal year | USD $ 118,454,576 |
Total assets at beginning of fiscal year | USD $ 113,954,633 |
Revenues less expenses for current year | USD $ -5,296,165 |
Revenues less expenses for previous year | USD $ 4,585,144 |
Total expenses for current year | USD $ 435,906,320 |
Total expenses for previous year | USD $ 413,043,304 |
Other expenses in current year | USD $ 41,426,626 |
Other expenses in previous year | USD $ 46,673,262 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,688,398 |
Employee salary and benefits paid in previous year | USD $ 67,625,670 |
Benefits paid to or for members in current year | USD $ 325,336,095 |
Benefits paid to or for members in previous year | USD $ 298,262,871 |
Grants and similar amounts paid in current year | USD $ 455,201 |
Grants and similar amounts paid in previous year | USD $ 481,501 |
Total revenue in current fiscal year | USD $ 430,610,155 |
Total revenue in previous fiscal year | USD $ 417,628,448 |
Contributions and grants from current year | USD $ 489 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 176,182 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 382,385,045 |
Program Service Revenue from current year | USD $ 415,878,987 |
Investment Income from prior year | USD $ 1,151,321 |
Investment Income from current year | USD $ 1,573,477 |
Other Revenue from prior year | USD $ 13,316 |
Other Revenue from current year | USD $ 175,984 |
Gross receipts from all sources | USD $ 452,846,423 |
Net assets / fund balances at end of fiscal year | USD $ 55,502,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,117,582 |
Total liabilities at end of fiscal year | USD $ 58,451,705 |
Total liabilities at beginning of fiscal year | USD $ 50,064,102 |
Total assets at end of fiscal year | USD $ 113,954,633 |
Total assets at beginning of fiscal year | USD $ 103,181,684 |
Revenues less expenses for current year | USD $ 4,585,144 |
Revenues less expenses for previous year | USD $ 5,559,053 |
Total expenses for current year | USD $ 413,043,304 |
Total expenses for previous year | USD $ 377,990,629 |
Other expenses in current year | USD $ 46,673,262 |
Other expenses in previous year | USD $ 46,312,759 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,625,670 |
Employee salary and benefits paid in previous year | USD $ 64,654,253 |
Benefits paid to or for members in current year | USD $ 298,262,871 |
Benefits paid to or for members in previous year | USD $ 266,550,175 |
Grants and similar amounts paid in current year | USD $ 481,501 |
Grants and similar amounts paid in previous year | USD $ 473,442 |
Total revenue in current fiscal year | USD $ 417,628,448 |
Total revenue in previous fiscal year | USD $ 383,549,682 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 163,484 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,178,774 |
Program Service Revenue from current year | USD $ 382,385,045 |
Investment Income from prior year | USD $ 1,781,277 |
Investment Income from current year | USD $ 1,151,321 |
Other Revenue from prior year | USD $ 68,881 |
Other Revenue from current year | USD $ 13,316 |
Gross receipts from all sources | USD $ 401,333,729 |
Net assets / fund balances at end of fiscal year | USD $ 53,117,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,198,151 |
Total liabilities at end of fiscal year | USD $ 50,064,102 |
Total liabilities at beginning of fiscal year | USD $ 53,124,248 |
Total assets at end of fiscal year | USD $ 103,181,684 |
Total assets at beginning of fiscal year | USD $ 99,322,399 |
Revenues less expenses for current year | USD $ 5,559,053 |
Revenues less expenses for previous year | USD $ 778,124 |
Total expenses for current year | USD $ 377,990,629 |
Total expenses for previous year | USD $ 381,250,808 |
Other expenses in current year | USD $ 46,312,759 |
Other expenses in previous year | USD $ 50,429,087 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,654,253 |
Employee salary and benefits paid in previous year | USD $ 61,259,898 |
Benefits paid to or for members in current year | USD $ 266,550,175 |
Benefits paid to or for members in previous year | USD $ 269,173,988 |
Grants and similar amounts paid in current year | USD $ 473,442 |
Grants and similar amounts paid in previous year | USD $ 387,835 |
Total revenue in current fiscal year | USD $ 383,549,682 |
Total revenue in previous fiscal year | USD $ 382,028,932 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,316 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 398,429,893 |
Program Service Revenue from current year | USD $ 380,178,774 |
Investment Income from prior year | USD $ 1,199,513 |
Investment Income from current year | USD $ 1,781,277 |
Other Revenue from prior year | USD $ 113,006 |
Other Revenue from current year | USD $ 68,881 |
Gross receipts from all sources | USD $ 441,942,837 |
Net assets / fund balances at end of fiscal year | USD $ 46,198,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,783,369 |
Total liabilities at end of fiscal year | USD $ 53,124,248 |
Total liabilities at beginning of fiscal year | USD $ 53,288,616 |
Total assets at end of fiscal year | USD $ 99,322,399 |
Total assets at beginning of fiscal year | USD $ 99,071,985 |
Revenues less expenses for current year | USD $ 778,124 |
Revenues less expenses for previous year | USD $ 38,828 |
Total expenses for current year | USD $ 381,250,808 |
Total expenses for previous year | USD $ 399,703,584 |
Other expenses in current year | USD $ 50,429,087 |
Other expenses in previous year | USD $ 55,255,017 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 61,259,898 |
Employee salary and benefits paid in previous year | USD $ 62,552,091 |
Benefits paid to or for members in current year | USD $ 269,173,988 |
Benefits paid to or for members in previous year | USD $ 281,444,106 |
Grants and similar amounts paid in current year | USD $ 387,835 |
Grants and similar amounts paid in previous year | USD $ 452,370 |
Total revenue in current fiscal year | USD $ 382,028,932 |
Total revenue in previous fiscal year | USD $ 399,742,412 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 68,881 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 327,519,003 |
Program Service Revenue from current year | USD $ 382,899,736 |
Investment Income from prior year | USD $ 3,741,399 |
Investment Income from current year | USD $ 3,547,162 |
Other Revenue from prior year | USD $ 281,297 |
Other Revenue from current year | USD $ 27,709 |
Gross receipts from all sources | USD $ 401,750,729 |
Net assets / fund balances at end of fiscal year | USD $ 47,012,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,409,970 |
Total liabilities at end of fiscal year | USD $ 75,696,115 |
Total liabilities at beginning of fiscal year | USD $ 66,535,934 |
Total assets at end of fiscal year | USD $ 122,708,925 |
Total assets at beginning of fiscal year | USD $ 133,945,904 |
Revenues less expenses for current year | USD $ -18,912,048 |
Revenues less expenses for previous year | USD $ -15,623,025 |
Total expenses for current year | USD $ 405,386,655 |
Total expenses for previous year | USD $ 347,164,724 |
Other expenses in current year | USD $ 61,286,533 |
Other expenses in previous year | USD $ 61,654,021 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 68,278,303 |
Employee salary and benefits paid in previous year | USD $ 63,474,019 |
Benefits paid to or for members in current year | USD $ 275,403,580 |
Benefits paid to or for members in previous year | USD $ 221,564,170 |
Grants and similar amounts paid in current year | USD $ 418,239 |
Grants and similar amounts paid in previous year | USD $ 472,514 |
Total revenue in current fiscal year | USD $ 386,474,607 |
Total revenue in previous fiscal year | USD $ 331,541,699 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,189 |
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