Community Care Health Plan
Brookfield, WI 53005 · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $125,472,683 | $138,100,874 | $24,193,121 |
| FY2023 | $131,582,188 | $132,208,817 | $17,756,758 |
| FY2022 | $124,554,353 | $124,624,319 | $18,369,464 |
| FY2021 | $108,865,323 | $108,728,393 | $18,981,524 |
| FY2020 | $110,369,092 | $106,180,414 | $15,655,234 |
| FY2019 | $100,599,475 | $100,312,871 | $14,973,393 |
| FY2018 | $98,412,859 | $96,928,283 | $14,578,312 |
| FY2017 | $97,367,031 | $96,323,159 | $13,136,104 |
| FY2016 | $101,205,653 | $98,194,724 | $12,165,617 |
| FY2015 | $103,351,155 | $104,222,027 | $9,847,051 |
| FY2014 | $97,859,496 | $103,475,106 | $10,662,874 |
| FY2013 | $99,652,343 | $99,761,478 | $15,823,163 |
| FY2012 | $94,967,124 | $94,976,296 | $16,069,204 |
| FY2011 | $92,703,795 | $90,419,438 | $16,138,878 |
Form 990 filings
The returns filed by Community Care Health Plan (EIN 32-0124346), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $124,951,557 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $132,496,268 | 96% |
| Management & general | $5,604,606 | 4% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2024.
- Program services accounted for 96% of functional expenses, management & general 4%, and fundraising 0%.
- 96% of functional expenses went to program services in FY2024. That is higher than 92% of 138 Health Care organizations in WI.
- Net assets covered about 2.1 months of expenses at the end of the reporting year. That puts it in the 14th percentile among 420 Health Care organizations in WI.
- Total revenue was higher than 89.7% of 426 Health Care organizations in WI.
- Total revenue rose from $92,703,795 in FY2011 to $125,472,683 in FY2024. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 7 of 14 reported years (FY2012, FY2013, FY2014, FY2015, FY2022, FY2023, FY2024).
- The highest revenue on record here is $131,582,188 in FY2023.
- Net assets grew from $16,138,878 to $24,193,121 between FY2011 and FY2024.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 2008 |
| Subsection | 501(c)(4) |
| Program area (NTEE) | E31 — Health Care (in WI) |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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