WISCONSIN COLLABORTIVE HEALTHCARE QUALITY INC

MADISON, WI, 53718-2108 (608) 826-6838 Est. 2003 EIN 55-0848113

E99— Health Care Form 990 501(c)(3)

WWW.WCHQ.ORG

Mission

WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY, INC. PUBLICLY REPORTS AND BRINGS MEANING TO PERFORMANCE MEASUREMENT INFORMATION THAT IMPROVES THE QUALITY AND AFFORDABILITY OF HEALTHCARE IN WISCONSIN, IN TURN IMPROVING THE HEALTH OF INDIVIDUALS AND COMMUNITIES.

Financials

Total Revenue

$2,600,736

Total Expenses

$3,412,733

Net Assets

$1,579,561

100 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 10.7%

Expenses ↓ 3.2%

Revenue Sources

Contributions 11.9% Earned revenue 85.0% Investment 3.0%

Expense Breakdown

Program 67.2% Management 24.7% Fundraising 8.0%

Officers & Key Employees (24)

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Grants Received (10)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$2,600,736 ↓	$3,412,733	$1,579,561
2023 Form 990	$2,911,466 ↑	$3,526,059	$2,260,598
2022 Form 990	$2,896,496 ↑	$2,597,496	$2,759,001
2020 Form 990	$2,626,323 ↓	$2,641,416	$2,988,515
2019 Form 990	$2,827,661 ↓	$2,400,040	$2,896,772
2018 Form 990	$2,889,527	$2,323,774	$2,235,032