Wisconsin Association Of Health Plans Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Madison, WI
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 39-1499957
Organization Overview
Wisconsin Association Of Health Plans Inc is located in Madison, WI. The organization was established in 1986. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Wisconsin Association Of Health Plans Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Association Of Health Plans Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Wisconsin Association Of Health Plans Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE A POSITIVE STATE LEGISLATIVE AND REGULATORY CLIMATE FOR (CONTINUED ON SCHEDULE O) WISCONSIN'S COMMUNITY-BASED HEALTH PLANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOVERNMENT AFFAIRS REPRESENTATION WITH THE STATE LEGISLATURE AND STATE REGULATORY AGENCIES TO PROMOTE ISSUE POSITIONS REPRESENTING THE COMMON INTEREST OF COMMUNITY-BASED HEALTH PLANS. COMMITTEE MEETINGS, EDUCATIONAL CONFERENCES, PUBLIC EDUCATION, NEWSLETTERS, OTHER REGULAR MEMBER COMMUNICATIONS AND ACTIVITIES THAT PROMOTE AND IMPROVE THE COMMON BUSINESS, GOVERNMENT AFFAIRS AND QUALITY INTEREST OF HEALTH PLANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Nygren Executive Director | Officer | 40 | $276,000 |
Tim Lundquist Director Of Govt. & Public | 40 | $155,522 | |
Kelsey Avery Dir. Public Policy & Commu | 40 | $140,738 | |
Julie Brussow Vice President To 8/21 | OfficerTrustee | 1 | $0 |
E Patrick Cranley Treasurer | OfficerTrustee | 1 | $0 |
Peter Farrow President To 9/21 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,500 |
| Total Program Service Revenue | $944,504 |
| Investment income | $17,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,955 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,705 |
| 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. | $465,629 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,618 |
| Pension plan accruals and contributions | $9,852 |
| Other employee benefits | $4,652 |
| Payroll taxes | $38,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,575 |
| Fees for services: Accounting | $13,502 |
| Fees for services: Lobbying | $78,713 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,531 |
| Fees for services: Other | $59,968 |
| Advertising and promotion | $0 |
| Office expenses | $12,378 |
| Information technology | $14,613 |
| Royalties | $0 |
| Occupancy | $69,465 |
| Travel | $7,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,147 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,786 |
| Insurance | $4,174 |
| All other expenses | $481 |
| Total functional expenses | $1,033,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,359 |
| Savings and temporary cash investments | $1,150,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,105 |
| Investments—publicly traded securities | $912,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,105,338 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $2,105,338 |
| Total liabilities and net assets/fund balances | $2,105,338 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wisconsin Association Of Health Plans Inc has recieved totaling $131.
| Awarding Organization | Amount |
|---|---|
Javon And Vita Bea Family Foundation Longboat Key, FL PURPOSE: GENERAL OPERATING GRANT | $131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Wellness Plan Detroit, MI | $20,565,679 | $22,308,644 |
Bronson Nursing And Rehabilitation Center Kalamazoo, MI | $18,564,873 | $12,056,782 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
St Camillus Health System Inc Wauwatosa, WI | $278,277,925 | $13,870,533 |
Ucm Community Health & Hospital Division Inc Harvey, IL | $52,420,395 | $14,065,733 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Memorial Health System Springfield, IL | $23,178,318 | $13,590,032 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Milwaukee Regional Medical Center Inc Milwaukee, WI | $97,261,239 | $11,931,134 |
College For Healthcare Information Management Executives Ann Arbor, MI | $14,370,058 | $7,882,448 |
Native American Community Clinic Minneapolis, MN | $10,466,816 | $16,452,828 |
Advocate Health Care Network Downers Grove, IL | $599,864,770 | $33,976,884 |