Wisconsin Health Information Organization Inc
- Assets
- $2.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Monona, WI
- Founding
- 02/2008
- Data as of
- 12/2023
- EIN
- 20-3493804
Organization Overview
Wisconsin Health Information Organization Inc is located in Monona, WI. The organization was established in 2008. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Health Information Organization Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wisconsin Health Information Organization Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN A CENTRALIZED HEALTHCARE DATA REPOSITORY TO BE USED FOR THE IMPROVEMENT OF THE QUALITY OF HEALTHCARE; MEASUREMENT OF THE PERFORMANCE OF HEALTHCARE PROVIDERS; AND TO MAKE AVAILABLE TO THE GENERAL PUBLIC UNIFIED REPORTS ON HEALTH CARE QUALITY, AFFORDABILITY, SAFETY AND EFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WISCONSIN HEALTH INFORMATION ORGANIZATION WAS ESTABLISHED TO CREATE AND MAINTAIN A CENTRALIZED HEALTH CARE DATA REPOSITORY FOR WISCONSIN. THE REPOSITORY IS USED TO IMPROVE THE QUALITY, AFFORDABILITY AND EQUITY OF HEALTH CARE, MEASURE THE PERFORMANCE OF HEALTHCARE PROVIDERS, TO MAKE UNIFIED REPORTS ON THE QUALITY, AFFORDABILITY AND EQUITY OF HEALTH CARE AVAILABLE TO THE PUBLIC, AND FOR RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Bartholow Chair | OfficerTrustee | 1 | $0 |
Gerald Frye Vice Chair | OfficerTrustee | 1 | $0 |
Michele Newberry Secretary | OfficerTrustee | 1 | $0 |
Marybeth Bay Treasurer | OfficerTrustee | 1 | $0 |
Cheryl Demars Past President | OfficerTrustee | 1 | $0 |
Eileen Mallow Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum Insight Inc Data Warehouse Services | 12/30/23 | $288,000 |
Wellstack Inc Data Warehouse Services | 12/30/23 | $996,452 |
Max Value Healthcare Strategies Llc Temporary Staffing | 12/30/23 | $106,217 |
Alliant Insurance Services Inc Data Warehouse Services | 12/30/23 | $116,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,799 |
| Total Program Service Revenue | $2,560,274 |
| Investment income | $52,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,698,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $328,148 |
| Compensation of current officers, directors, key employees. | $55,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,762 |
| Pension plan accruals and contributions | $8,290 |
| Other employee benefits | $32,939 |
| Payroll taxes | $36,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,902 |
| Fees for services: Accounting | $42,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,120 |
| Advertising and promotion | $0 |
| Office expenses | $12,517 |
| Information technology | $1,374,389 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,952 |
| Insurance | $86,823 |
| All other expenses | $4,828 |
| Total functional expenses | $2,404,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,500 |
| Savings and temporary cash investments | $1,694,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $553,395 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $71,148 |
| Net Land, buildings, and equipment | $7,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,600,169 |
| Accounts payable and accrued expenses | $370,548 |
| Grants payable | $0 |
| Deferred revenue | $630,667 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,001,215 |
| Net assets without donor restrictions | $1,598,954 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,600,169 |