EAU CLAIRE COOPERATIVE HEALTH CENTER INC

EIN: 570965445 501(c)(3)

COLUMBIA, SC

Total Revenue
$76,886,728
Total Expenses
$83,731,002
Total Assets
$33,714,266
Net Assets
$19,859,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
SC
Principal Officer
JOSEPH WOFFORD
Phone
8037335969
Tax Period
2024-01-01 to 2024-12-31

EAU CLAIRE COOPERATIVE HEALTH CENTER INC, founded in 1992, is a mid-sized nonprofit that reported $76.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF ORGANIZATIONS TAX EXEMPT PURPOSE.

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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 $19,357,121
Program Service Revenue $56,332,210
Investment Income $2,658
Other Revenue $1,194,739
TOTAL REVENUE $76,886,728

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,954,714
Fundraising Expenses $0
Program Expenses $64,248,963
Other Expenses $36,776,288
TOTAL EXPENSES $83,731,002

Year-over-Year Comparison

2024 2023 Change
Revenue $76,886,728 $85,315,963 -0.1%
Expenses $83,731,002 $86,181,395 0.0%
Net Income $-6,844,274 $-865,432 +6.9%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
712
Volunteers
13

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
7
$1,514,252
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NITA THAPA PHYSICIAN 40.00
Highest
$462,913 $16,752 $479,665
DELGADO CANTAVE CEO FORMER 40.00
Officer
$407,898 $8,444 $416,342
KATHLEEN HEER PHYSICIAN 40.00
Highest
$297,665 $7,965 $305,630
REBECCA WHITE PHYSICIAN 40.00
Highest
$244,997 $14,812 $259,809
ERIC SCHLUETER CHIEF MEDICA 40.00
Officer
$241,631 $12,193 $253,824
WOODROW BELL PHYSICIAN 40.00
Highest
$216,884 $8,113 $224,997
ADELERO ADEBAJO PHYSICIAN 40.00
Highest
$202,683 $106 $202,789
JOSEPH WOFFORD ACTING CEO 40.00
Officer
$182,182 $16,031 $198,213
GRETCHEN BECKHAM CHIEF PHARMA 40.00
Officer
$178,549 $16,795 $195,344
S TYSON DIRECTOR OF 40.00
Officer
$174,195 $158 $174,353
TELISHA GOODWIN FINANCE DIRE 40.00
Officer
$133,759 $16,031 $149,790
SONJA MCCAUSLAND CHIEF FINANC 40.00
Officer
$126,386 $0 $126,386
SHANICE BLIGEN BOARD MEMBER 5.00
Director
$0 $0 $0
GENERETT DINGLE BOARD MEMBER 5.00
Director
$0 $0 $0
ELAINE ESKEW SECRETARY 5.00
Director
$0 $0 $0
KARLA GILLIAM TREASURER 5.00
Director
$0 $0 $0
ROZALYNN GOODWIN BOARD MEMBER 5.00
Director
$0 $0 $0
THOMAS MAYER VICE-CHAIR 5.00
Director
$0 $0 $0
CANDICE MORGAN BOARD MEMBER N/A
Director
$0 $0 $0
CITLALY ROJO BOARD MEMBER 5.00
Director
$0 $0 $0
HASAN ROSS-EL CHAIR 5.00
Director
$0 $0 $0
JULIE SMITHWICK BARD MEMBER 5.00
Director
$0 $0 $0
MARION WALTERS BOARD MEMBER 5.00
Director
$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 $76,886,728 $84,074,016 $33,714,266 $-7,187,288
2024 $76,886,728 $83,731,002 $33,714,266 $-6,844,274
2023 $85,315,963 $86,181,395 $40,368,106 $-865,432
2022 $76,698,136 $78,004,510 $40,981,326 $-1,306,374
2021 $69,293,852 $65,834,520 $40,922,392 $3,459,332
2020 $57,558,840 $54,941,614 $37,507,230 $2,617,226
2018 $48,973,877 $46,321,392 $33,400,740 $2,652,485
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