CHORUS COMMUNITY HEALTH PLANS INC

EIN: 271494977 501(c)(3) Health Care

MILWAUKEE, WI

Total Revenue
$473,610,944
Total Expenses
$457,188,599
Total Assets
$268,808,395
Net Assets
$180,935,930
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Organization Details

Formation Year
2009
Legal Domicile
WI
Principal Officer
MARK RAKOWSKI
Phone
4142665420
Tax Period
2023-01-01 to 2023-12-31

CHORUS COMMUNITY HEALTH PLANS INC, founded in 2009, is a major nonprofit in the Health Care sector that reported $473.6M in total revenue in fiscal year 2023. Expenses of $457.2M left a modest 3% surplus.

Mission

CHORUS COMMUNITY HEALTH PLANS, INC. ("CCHP") IS A HEALTH MAINTENANCE ORGANIZATION DEDICATED TO PROVIDING ACCESS TO THE HIGHEST QUALITY HEALTH CARE AND SERVICES TO MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $289,639,112 Revenue: $310,754,500

CCHP'S PURPOSE IS TO PROMOTE ACCESS TO HEALTHCARE SERVICES FOR LOW-INCOME CHILDREN AND CERTAIN OTHER DISADVANTAGED RESIDENTS OF THE STATE OF WISCONSIN, AND TO PROMOTE OR SPONSOR PROGRAMS FURTHERING...

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CCHP'S PURPOSE IS TO PROMOTE ACCESS TO HEALTHCARE SERVICES FOR LOW-INCOME CHILDREN AND CERTAIN OTHER DISADVANTAGED RESIDENTS OF THE STATE OF WISCONSIN, AND TO PROMOTE OR SPONSOR PROGRAMS FURTHERING THE HEALTH OF ITS MEMBERS AND THE LARGER COMMUNITIES SERVED. CCHP IS AN HMO FOR WISCONSIN MEDICAID-ELIGIBLE INDIVIDUALS AND FAMILIES LIVING IN BROWN, CALUMET, DODGE, DOOR, FOND DU LAC, FOREST, GREEN LAKE, JEFFERSON, KENOSHA, KEWAUNEE, LINCOLN, MANITOWOC, MARINETTE, MILWAUKEE, OCONTO, ONEIDA, OUTAGAMIE, OZAUKEE, RACINE, ROCK, SHAWANO, SHEBOYGAN, VILAS, WALWORTH, WASHINGTON, WAUKESHA, WAUPACA, WAUSHARA, AND WINNEBAGO COUNTIES IN WISCONSIN. THE MEDICAID ENROLLMENT AT THE END OF DECEMBER 2023 WAS 136,238 MEMBERS, AND THERE WERE 9,604 INPATIENT ADMISSIONS, 426,504 AMBULATORY ENCOUNTERS, AND 2,352 DELIVERIES IN 2023. THE PLAN ALLOWS MEMBERS TO CHOOSE FROM A LARGE NETWORK OF PROVIDERS, WHICH INCLUDED MORE THAN 11,500 PHYSICIANS, MORE THAN 13,400 NON PHYSICIANS, AND 102 HOSPITALS IN 2023. IN ADDITION, CCHP OFFERS HOME CARE, MEDICAL EQUIPMENT PROVIDERS AND THE CCHP NURSELINE FOR ITS MEMBERS.

Program 2
Expenses: $136,483,257 Revenue: $140,606,299

CCHP SELLS INDIVIDUAL COMPREHENSIVE INSURANCE PLANS SUBJECT TO THE AFFORDABLE CARE ACT ON THE FEDERALLY FACILITATED MARKETPLACE AND OFF EXCHANGE DIRECTLY TO CONSUMERS. THERE WERE 16,085 MEMBERS...

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CCHP SELLS INDIVIDUAL COMPREHENSIVE INSURANCE PLANS SUBJECT TO THE AFFORDABLE CARE ACT ON THE FEDERALLY FACILITATED MARKETPLACE AND OFF EXCHANGE DIRECTLY TO CONSUMERS. THERE WERE 16,085 MEMBERS ENROLLED AT THE END OF DECEMBER 2023. APPROXIMATELY 79 PERCENT OF THE POLICY HOLDERS RECEIVED AN ADVANCE PREMIUM TAX CREDIT (APTC), AND THESE CREDITS ACCOUNTED FOR 62 PERCENT OF THE PREMIUM REVENUE FROM MEMBERS. ADDITIONALLY, APPROXIMATELY 30 PERCENT OF THE ENROLLMENT MONTHS WERE ON SILVER PLANS THAT QUALIFIED FOR COST SUBSIDY REIMBURSEMENT (CSR), ALTHOUGH CMS NO LONGER PAYS THE SUBSIDY. BEGINNING IN 2022, CCHP ALSO STARTED TO SELL A STAND-ALONE DENTAL INSURANCE PLAN, WHICH HAD 189 MEMBERS ENROLLED AT THE END OF DECEMBER 2023.

Program 3
Expenses: $15,599,225 Revenue: $15,671,829

CCHP RECORDED REVENUE AND EXPENSES FOR CHILDREN'S HOSPITAL AND HEALTH SYSTEM'S (CHHS) FOSTER CARE MEDICAL HOME PROGRAM CALLED CARE4KIDS. CARE4KIDS IS A NON-RISK PREPAID INPATIENT HEALTH PLAN CONTRACT...

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CCHP RECORDED REVENUE AND EXPENSES FOR CHILDREN'S HOSPITAL AND HEALTH SYSTEM'S (CHHS) FOSTER CARE MEDICAL HOME PROGRAM CALLED CARE4KIDS. CARE4KIDS IS A NON-RISK PREPAID INPATIENT HEALTH PLAN CONTRACT BETWEEN CHHS AND WISCONSIN MEDICAID THAT PROVIDES COMPREHENSIVE HEALTHCARE SERVICES FOR QUALIFYING FOSTER CHILDREN IN SOUTHEASTERN WISCONSIN. CCHP PROVIDES UTILIZATION MANAGEMENT AND A PROVIDER NETWORK, AND PROCESSES CLAIMS FOR THE PARTICIPANTS VIA A SUBCONTRACT AGREEMENT WITH CHHS. THERE WERE 2,778 FOSTER CHILDREN IN CARE4KIDS AT THE END OF DECEMBER 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $466,998,654
Investment Income $6,578,316
Other Revenue $33,974
TOTAL REVENUE $473,610,944

Expense Breakdown

Grants Paid $53,500
Salaries & Benefits $14,222,283
Fundraising Expenses $0
Program Expenses $441,721,594
Other Expenses $49,259,622
TOTAL EXPENSES $457,188,599

Year-over-Year Comparison

2023 2022 Change
Revenue $473,610,944 $462,603,968 +0.0%
Expenses $457,188,599 $438,710,759 +0.0%
Net Income $16,422,345 $23,893,209 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,003,777
Total Directors
10
$3,071,044
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET TROY DIRECTOR/PRESIDENT AND CEO CHHS 0.00
Director
$0 $74,552 $2,267,171
MARK RAKOWSKI DIRECTOR/PRESIDENT OF CCHP 0.00
Officer Director
$0 $163,764 $803,873
JAMES PURKO DIRECTOR/CHAIR 1.00
Officer Director
$0 $0 $0
DAVID DRURY DIRECTOR 1.00
Director
$0 $0 $0
MARK HOGAN DIRECTOR 1.00
Director
$0 $0 $0
BEN MELSON DIRECTOR 1.00
Director
$0 $0 $0
THOMAS PRECIA DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SILVER DIRECTOR 1.00
Director
$0 $0 $0
CLARK SLIPHER DIRECTOR 1.00
Director
$0 $0 $0
RALPH WEBER DIRECTOR 1.00
Director
$0 $0 $0
MARC CADIEUX TREASURER/CORP VP & CFO 0.00
Officer
$0 $132,135 $1,168,140
LESLIE TECTOR SECRETARY/VP GENERAL COUNSEL 0.00
Officer
$0 $103,581 $714,973
MICHAEL BOEDER VICE PRESIDENT/COO CCHP 40.00
Officer
$270,442 $46,349 $316,791
JULIE ANTHOLINE DIR HEALTH PLAN OPERATIONS 40.00
Highest
$164,520 $56,676 $221,196
KELLY HODGES MD ASSOCIATE CMO CCHP 40.00
Highest
$308,502 $21,897 $330,399
MICHAEL PELYHES HLTH PLAN PHARMACY DIRECTOR 40.00
Highest
$188,337 $65,947 $254,284
JAMES SLAWSON MD CHIEF MEDICAL OFFICER CCHP 40.00
Highest
$389,491 $82,919 $472,410
JACQUELINE WHELAN VP QLTY & ANALYTICS 40.00
Highest
$179,329 $67,301 $246,630
MICHELLE METTNER FORMER SEC/CORP VP GOV & LEGAL AFF. 0.00
$0 $7,319 $419,212
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $473,610,944 $457,188,599 $268,808,395 $16,422,345
2022 $462,603,968 $438,710,759 $253,600,863 $23,893,209
2021 $426,722,132 $408,839,929 $219,109,708 $17,882,203
2020 $398,714,820 $346,341,652 $228,211,004 $52,373,168
2019 $365,734,131 $337,390,130 $196,510,098 $28,344,001
2018 $460,248,143 $427,521,631 $162,028,686 $32,726,512
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