GROUP HEALTH COOPERATIVE OF EAU CLAIRE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$230,085,691
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$246,367,386
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Interest
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,203,225
$228,308,170
-7%
Membership Dues
$0
$0
-
Investments
$2,935,330
$2,329,558
-21%
Other
-$531,205
-$552,037
+4%
Total Revenues
$248,607,350
$230,085,691
-7%
Expenses
2023
2024
Change
Grants
$5,706
$5,612
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,170,239
$7,681,202
+24%
Fees to Service Providers
$243,806,385
$229,693,089
-6%
Advertising & Promotion
$146,166
$95,247
-35%
Offices, Occupancy & IT
$2,135,179
$8,965,684
+320%
Interest
$0
$539
-
Depreciation
$225,994
$607,015
+169%
Other
$193,901
-$681,002
-451%
Total Expenses
$252,683,570
$246,367,386
-2%
Net income
2023
2024
Change
Net income
-$4,076,220
-$16,281,695
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$228,673,757
$215,045,158
-6%
Admin
$24,009,813
$31,322,228
+30%
Fundraising
$0
$0
-
Total Expenses
$252,683,570
$246,367,386
-2%
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