BROOKFIELD, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY CARE HEALTH PLAN INC, founded in 2004, is a major nonprofit in the Health Care sector that reported $125.5M in total revenue in fiscal year 2024. Expenses of $138.1M exceeded revenue, resulting in a 10% operating deficit.
COMMUNITY CARE HEALTH PLAN'S MISSION IS TO DEVELOP AND DEMONSTRATE INNOVATIVE, FLEXIBLE COMMUNITY-BASED APPROACHES TO CARE FOR AT-RISK ADULTS IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES.WE ARE A NON-PROFIT ORGANIZATION WITH EXPERIENCE IN HELPING ADULTS WITH LONG-TERM CARE NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE. OUR MEDICARE/MEDICAID LONG-TERM CARE PROGRAMS SERVE THE NEEDS OF OLDER ADULTS AND ADULTS WITH DISABILITIES. WE COORDINATE AND DELIVER A FULL RANGE OF SUPPORTIVE SERVICES THAT HELP THEM LIVE SAFELY, CONFIDENTLY AND WITH DIGNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $125,472,683 | $131,582,188 | 0.0% |
| Expenses | $138,100,874 | $132,208,817 | +0.0% |
| Net Income | $-12,628,191 | $-626,629 | +19.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KENNETH MUNSON | PRESIDENT & CEO | 5.00 |
Officer
Director
|
$60,562 | $52,045 | $556,356 |
| CHRISTY SMITH | SECRETARY/TREASURER - CFO | 5.00 |
Officer
Director
|
$43,792 | $27,246 | $391,909 |
| EDWARD KOHL | CHIEF PROGRAM OFFICER | 3.00 |
Key Emp
|
$24,629 | $26,994 | $331,886 |
| VIRGINIA KRAMER | CHIEF INFORMATION OFFICER | 4.00 |
Key Emp
|
$27,117 | $22,380 | $311,626 |
| SHERRICE HARRELL | CHIEF ADMINISTRATIVE OFFICER | 4.00 |
Key Emp
|
$26,581 | $44,241 | $311,085 |
| SHELLY NELSON | PHYSICIAN | 40.00 |
Highest
|
$252,850 | $12,143 | $264,993 |
| KALLURU VIJAYABHANU | PHYSICIAN | 40.00 |
Highest
|
$253,304 | $11,515 | $264,819 |
| DENNIS PURTELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SISTER MAUREEN RILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI STORTZ | DIRECTOR - EX-OFFICIO | 1.00 |
Director
|
$0 | $0 | $0 |
| ED CORRIGAN | DIRECTOR - CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARLA WASHINGTON | DIRECTOR - VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $125,472,683 | $138,100,874 | $43,431,378 | $-12,628,191 |
| 2023 | $131,582,188 | $132,208,817 | $34,059,783 | $-626,629 |
| 2022 | $124,554,353 | $124,624,319 | $31,850,270 | $-69,966 |
| 2021 | $108,865,323 | $108,728,393 | $28,400,717 | $136,930 |
| 2020 | $110,369,092 | $106,180,414 | $27,766,094 | $4,188,678 |
| 2019 | $100,599,475 | $100,312,871 | $23,499,123 | $286,604 |
| 2018 | $98,412,859 | $96,928,283 | $23,063,723 | $1,484,576 |
Compare COMMUNITY CARE HEALTH PLAN INC with other nonprofits in Wisconsin and across the country.