Health Care
(E81Z)
IRS Verified
DX Registered
990 on File
GROUP HEALTH CO-OPERATIVE OF EAU CLAIRE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$230.1M
Total Revenue
$246.4M
Total Expenses
$35.6M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
1.73x
Liability-to-Asset
55.7%
Revenue Diversification
99.2%
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.7% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $230.1M | $246.4M | $35.6M | 87.3% | 71 |
| 2023 | $248.6M | $252.7M | $53.2M | 90.5% | 70 |
| 2022 | $177.4M | $174.1M | $59.0M | 89.9% | 69 |
| 2021 | $168.8M | $156.5M | N/A | — | 52 |
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