GROUP HEALTH COOPERATIVE OF SOUTH CENTRAL WI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$518,144,018
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$503,382,472
Benefits to Members
72%
Salaries & Benefits
16%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$24,997,271
$0
-100%
Government Grants
$5,711,045
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$499,618,341
$513,982,076
+3%
Membership Dues
$0
$0
-
Investments
$1,648,363
$2,790,436
+69%
Other
-$325,504
$1,371,506
-521%
Total Revenues
$531,649,516
$518,144,018
-3%
Expenses
2023
2024
Change
Grants
$376,329
$358,968
-5%
Benefits to Members
$377,216,945
$360,487,693
-4%
Salaries & Benefits
$79,075,002
$82,836,045
+5%
Fees to Service Providers
$10,139,673
$10,366,680
+2%
Advertising & Promotion
$1,167,602
$951,911
-18%
Offices, Occupancy & IT
$12,299,518
$12,368,352
+1%
Interest
$716,256
$599,969
-16%
Depreciation
$2,091,723
$2,062,957
-1%
Other
$37,347,129
$33,349,897
-11%
Total Expenses
$520,430,177
$503,382,472
-3%
Net income
2023
2024
Change
Net income
+$11,219,339
+$14,761,546
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$489,709,374
$474,267,707
-3%
Admin
$30,720,803
$29,114,765
-5%
Fundraising
$0
$0
-
Total Expenses
$520,430,177
$503,382,472
-3%
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