Wisconsin Collabortive Healthcare Quality Inc
- Assets
- $4.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 55-0848113
Organization Overview
Wisconsin Collabortive Healthcare Quality Inc is located in Madison, WI. The organization was established in 2004. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., 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 Collabortive Healthcare Quality 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 12/2022, Wisconsin Collabortive Healthcare Quality Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE IMPROVEMENT OF HEALTH AND HEALTH CARE VALUE (QUALITY AND COST) THROUGH MEASUREMENT AND REPORTING OF COMPARATIVE MEASURES OF PERFORMANCE AND CONVENING AND FACILITATING ADOPTION OF "BEST PRACTICES".
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WCHQ ORAL HEALTH COLLABORATIVE IS THE ONLY ORGANIZATION OF ITS KIND IN THE NATION SPECIFICALLY FOR DENTISTS. WCHQ BELIEVES THAT THE FIRST STEP TO PERFORMANCE MEASUREMENT AND IMPROVEMENT IS TO COLLECT DATA AT THE DENTAL PRACTICE LEVEL AND TO USE IT TO COMPARE PERFORMANCE, COLLABORATE ON QUALITY IMPROVEMENT WORK AND PUBLICLY REPORT RESULTS. BY DOING SO, WCHQ WILL IMPROVE THE QUALITY AND AFFORDABILITY OF DENTAL CARE IN WISCONSIN AND MINNESOTA. WCHQ ALSO HOSTED THE FOURTH ANNUAL ORAL HEALTH COLLABORATIVE SUMMIT WHICH BROUGHT THE MEMBERS OF THE ONE-OF-A-KIND GROUP TOGETHER TO NETWORK ON TOPICS RANGING FROM VALUE-BASED ORAL HEALTH AND ORAL HEALTH DISPARITIES.WCHQ HAS A CONTRACT WITH WISCONSIN'S DEPARTMENT OF HEALTH SERVICES TO FOCUS ON MATERNAL AND CHILD HEALTH. THIS YEAR WCHQ FACILITATED A REGULAR MEETING OF MEMBERS, THE WCHQ CHILD AND ADOLESCENT HEALTH IMPROVEMENT TEAM, WHICH IS A QUALITY IMPROVEMENT GROUP MADE UP OF REPRESENTATIVES FROM MEMBER HEALTH SYSTEMS. THE GROUP GUIDES AND SUPPORTS IMPROVEMENT ON ADOLESCENT AND CHILD HEALTH. ADOLESCENT AND CHILD HEALTH MEASURES ARE DEVELOPED AND MONITORED ON A REGULAR BASIS. OBJECTIVES THIS YEAR INCLUDED DEVELOPING REPORTING ON PERCENT OF CHILDREN RECEIVING A DEVELOPMENT SCREENING AND A PREVENTATIVE WELL VISIT, MONITORING OF DATA IN ORDER TO IDENTIFY TRENDS AND OPPORTUNITIES IN QUALITY OF CARE PROCESSES/HEALTH OUTCOMES, AS WELL AS REVIEW AND PROMOTE RESOURCES, TOOLS, AND BEST PRACTICES FOR ADDRESSING GAPS/BARRIERS.WCHQ HAS A CONTRACT WITH WISCONSIN'S DEPARTMENT OF HEALTH SERVICES TO FOCUS ON CHRONIC DISEASE. THIS YEAR WCHQ FACILITATED A REGULAR MEETING OF MEMBERS, THE WCHQ CHRONIC DISEASE LEARNING COLLABORATIVE, WHICH IS A QUALITY IMPROVEMENT GROUP AND MADE UP OF REPRESENTATIVES FROM MEMBER HEALTH SYSTEMS. THE GROUP GUIDES AND SUPPORTS IMPROVEMENT ON DIABETES, HEART DISEASE, AND CHOLESTEROL. DIABETES AND HEART DISEASE MEASURES ARE DEVELOPED AND MONITORED ON A REGULAR BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Rushlow MD Immediate Past Chair | OfficerTrustee | 1 | $0 |
Kori Krueger MD Board Chair | OfficerTrustee | 1 | $0 |
Imran Andrabi MD Board Vice Chair | OfficerTrustee | 1 | $0 |
Dirk Steinert MD Board Treasurer | OfficerTrustee | 1 | $0 |
Peter Bacon Director | Trustee | 1 | $0 |
Tim Bartholow Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Wisconsin Medical Foundati Management Services | 12/30/22 | $1,509,595 |
Wellstack Inc Technology Services | 12/30/22 | $392,635 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,581 |
| Total Program Service Revenue | $1,674,333 |
| Investment income | $40,569 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,001 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,896,496 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,580,013 |
| Fees for services: Legal | $7,513 |
| Fees for services: Accounting | $91,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,557 |
| Fees for services: Other | $89,196 |
| Advertising and promotion | $0 |
| Office expenses | $19,912 |
| Information technology | $552,066 |
| Royalties | $0 |
| Occupancy | $37,576 |
| Travel | $40,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,691 |
| Insurance | $22,847 |
| All other expenses | $88,067 |
| Total functional expenses | $2,597,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,833 |
| Savings and temporary cash investments | $1,721,190 |
| Pledges and grants receivable | $43,274 |
| Accounts receivable, net | $182,829 |
| 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 | $10,355 |
| Net Land, buildings, and equipment | $10,712 |
| Investments—publicly traded securities | $1,336,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,333 |
| Other assets | $222,960 |
| Total assets | $4,315,123 |
| Accounts payable and accrued expenses | $465,261 |
| Grants payable | $0 |
| Deferred revenue | $848,993 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,000 |
| 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 | $231,868 |
| Total liabilities | $1,556,122 |
| Net assets without donor restrictions | $2,759,001 |
| 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 | $4,315,123 |