nonprofit · EIN 39-1199466 · WI
How much does GROUP HEALTH COOPERATIVE OF SOUTH raise and spend?
GROUP HEALTH COOPERATIVE OF SOUTH (WI, EIN 39-1199466) reported $518.1M in revenue and $503.4M in expenses for tax year 2024, with $56.1M in net assets (1.3 months of reserves). By expenses that ranks 605 of 391,588 e-filers, 354 of 13,620 in NTEE E: Health Care, 11 of 7,774 nonprofits in wisconsin.
What stands out
GROUP HEALTH COOPERATIVE OF SOUTH (WI, EIN 39-1199466) reported $518.1M in revenue and $503.4M in expenses for tax year 2024, with $56.1M in net assets (1.3 months of reserves). By expenses that ranks 605 of 391,588 e-filers, 354 of 13,620 in NTEE E: Health Care, 11 of 7,774 nonprofits in wisconsin. Against NTEE E: Health Care: months of reserves 1.3 months, below the peer median of 10.6 months; officer compensation share of expenses 1.0%, below the peer median of 4.3%; contributions share of revenue 0.0%, below the peer median of 43.4%; surplus margin 2.8%, below the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $518.1M | $752.2k | $233.3M | $198.5k |
| Total expenses | $503.4M | $666.8k | $225.3M | $179.6k |
| Total assets | $151.0M | $2.2M | $306.0M | $761.5k |
| Net assets | $56.1M | $1.4M | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $4.8M | $233.8k | $2.6M | $114.3k |
| Program service revenue share | 99.2% | 29.7% | 92.5% | 13.4% |
| Contributions share of revenue | 0.0% | 43.4% | 0.8% | 55.6% |
| Officer compensation share of expenses | 1.0% | 4.3% | 0.9% | 6.6% |
| Months of reserves | 1.3 months | 10.6 months | 7.7 months | 12.4 months |
| Surplus margin | 2.8% | 3.9% | 1.7% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $518.1M | $503.4M | $56.1M | 1.3 months | $4.8M | 605 |
| 2023 | $531.6M | $520.4M | $41.3M | 1.0 months | $3.9M | 1,030 |
| 2022 | $485.7M | $492.8M | $27.5M | 0.7 months | $3.9M | 1,023 |
| 2020 | $427.7M | $427.2M | $53.9M | 1.5 months | $3.0M | 1,028 |
| 2019 | $430.6M | $435.9M | $52.6M | 1.4 months | $3.5M | 945 |
| 2018 | $417.6M | $413.0M | $55.5M | 1.6 months | $3.2M | 937 |
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