WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY INC

EIN: 550848113 501(c)(3) Health Care

MADISON, WI

Total Revenue
$2,600,736
Total Expenses
$3,412,733
Total Assets
$3,027,137
Net Assets
$1,579,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WI
Principal Officer
GABRIELLE RUDE
Phone
6085355271
Tax Period
2024-01-01 to 2024-12-31

WISCONSIN COLLABORATIVE FOR HEALTHCARE QUALITY INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 31% operating deficit.

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.

Program Service Accomplishments

Program 1
Revenue: $1,187,913

THIS YEAR, OUR ORGANIZATION HAS MADE SIGNIFICANT STRIDES IN ADVANCING HEALTHCARE QUALITY THROUGH A SERIES OF TARGETED INITIATIVES, COLLABORATIVE EFFORTS, AND THE DISSEMINATION OF CRITICAL DATA AND...

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THIS YEAR, OUR ORGANIZATION HAS MADE SIGNIFICANT STRIDES IN ADVANCING HEALTHCARE QUALITY THROUGH A SERIES OF TARGETED INITIATIVES, COLLABORATIVE EFFORTS, AND THE DISSEMINATION OF CRITICAL DATA AND ANALYTICS.

Program 2
Expenses: $1,455,011 Revenue: $342,170

PERFORMANCE MANAGEMENT & ANALYSIS:ANALYTICS AND DATA SHARING: OUR TEAM HAS DEVELOPED AND PUBLISHED COMPREHENSIVE ANALYTICS AND DATASETS THAT ARE ACCESSIBLE TO HEALTHCARE PROVIDERS, PUBLIC HEALTH...

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PERFORMANCE MANAGEMENT & ANALYSIS:ANALYTICS AND DATA SHARING: OUR TEAM HAS DEVELOPED AND PUBLISHED COMPREHENSIVE ANALYTICS AND DATASETS THAT ARE ACCESSIBLE TO HEALTHCARE PROVIDERS, PUBLIC HEALTH AGENCIES, AND ACADEMIC RESEARCHERS. THESE RESOURCES SUPPORT INFORMED DECISION-MAKING, ENABLE BENCHMARKING, AND FOSTER RESEARCH AIMED AT IMPROVING CARE DELIVERY. BY MAKING OUR DATA PUBLICLY AVAILABLE, WE HAVE CONTRIBUTED TO GREATER TRANSPARENCY AND THE ACCELERATION OF QUALITY IMPROVEMENT ACROSS THE HEALTHCARE SECTOR.ADVANCING HEALTHCARE VALUE AND EQUITY: AT THE CORE OF OUR MISSION IS THE PURSUIT OF HEALTHCARE VALUE AND EQUITY. THROUGHOUT THE YEAR, WE HAVE LAUNCHED INITIATIVES FOCUSED ON REDUCING DISPARITIES IN CARE, IMPROVING ACCESS TO HIGH-QUALITY SERVICES, AND PROMOTING COST-EFFECTIVE PRACTICES. OUR WORK HAS INVOLVED CLOSE COLLABORATION WITH DIVERSE COMMUNITIES, ADVOCACY FOR EQUITABLE POLICIES, AND ONGOING EVALUATION TO ENSURE OUR EFFORTS ARE MAKING A MEANINGFUL IMPACT.

Program 3
Expenses: $839,952 Revenue: $681,532

PRACTICE TRANSFORMATION:FACILITATING IMPROVEMENT: WE HAVE ACTIVELY FACILITATED IMPROVEMENT COLLABORATIVES ACROSS A WIDE RANGE OF HEALTHCARE DOMAINS SUCH AS OBESITY AND CHRONIC KIDNEY DISEASE. THESE...

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PRACTICE TRANSFORMATION:FACILITATING IMPROVEMENT: WE HAVE ACTIVELY FACILITATED IMPROVEMENT COLLABORATIVES ACROSS A WIDE RANGE OF HEALTHCARE DOMAINS SUCH AS OBESITY AND CHRONIC KIDNEY DISEASE. THESE COLLABORATIVES BROUGHT TOGETHER HEALTHCARE PROVIDERS, PUBLIC HEALTH PROFESSIONALS, AND OTHER STAKEHOLDERS TO SHARE BEST PRACTICES, SET MEASURABLE GOALS, AND IMPLEMENT EVIDENCE-BASED STRATEGIES. OUR LEADERSHIP AND COORDINATION HAVE RESULTED IN MEASURABLE IMPROVEMENTS IN PATIENT OUTCOMES, CARE PROCESSES, AND OPERATIONAL EFFICIENCY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,084
Program Service Revenue $2,211,615
Investment Income $79,037
Other Revenue $0
TOTAL REVENUE $2,600,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $274,609
Program Expenses $2,294,963
Other Expenses $3,412,733
TOTAL EXPENSES $3,412,733

Year-over-Year Comparison

2024 2023 Change
Revenue $2,600,736 $2,911,466 -0.1%
Expenses $3,412,733 $3,526,059 0.0%
Net Income $-811,997 $-614,593 +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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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
100

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
3
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IMRAN ANDRABI MD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
PETER BACON BOARD VICE CHAIR/TREASURER 1.00
Officer Director
$0 $0 $0
SUE ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BARRON DIRECTOR 1.00
Director
$0 $0 $0
KRISTINE BRUNO MD DIRECTOR 1.00
Director
$0 $0 $0
CHINTAN DESAI MD DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER ELFNER DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA KLEBE DO DIRECTOR 1.00
Director
$0 $0 $0
KORI KRUEGER MD PAST CHAIR 1.00
Director
$0 $0 $0
MARK LODES MD DIRECTOR 1.00
Director
$0 $0 $0
TIM MCKEVETT DIRECTOR 1.00
Director
$0 $0 $0
JILL P MCMULLEN MD DIRECTOR 1.00
Director
$0 $0 $0
JULIE SCHULLER MD DIRECTOR 1.00
Director
$0 $0 $0
BRIAN SHARP MD DIRECTOR 1.00
Director
$0 $0 $0
TODD THIERER DDS DIRECTOR 1.00
Director
$0 $0 $0
LADD UDY DIRECTOR 1.00
Director
$0 $0 $0
ROBERT VAN MEETEREN DIRECTOR 1.00
Director
$0 $0 $0
STEVE BRENTON DIRECTOR 1.00
Director
$0 $0 $0
CURT KUBIAK DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY KLUEVER DIRECTOR 1.00
Director
$0 $0 $0
CATHY MAHAFFEY DIRECTOR 1.00
Director
$0 $0 $0
MELISSA POLLARI DIRECTOR 1.00
Director
$0 $0 $0
LON SPRECHER DIRECTOR 1.00
Director
$0 $0 $0
GABRIELLE RUDE PRESIDENT/CEO/SECRETARY 40.00
Officer
$0 $0 $0
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 $2,600,736 $3,412,733 $3,027,137 $-811,997
2023 $2,911,466 $3,526,059 $3,428,245 $-614,593
2022 $2,896,496 $2,597,496 $4,315,123 $299,000
2021 $2,543,668 $2,418,296 $3,967,771 $125,372
2020 $2,626,323 $2,641,416 $4,052,159 $-15,093
2019 $2,827,661 $2,400,040 $3,485,765 $427,621
2018 $2,889,527 $2,323,774 $2,672,905 $565,753
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