What is Community Care Health Plan's total revenue?

Community Care Health Plan reported total revenue of $131.6M for tax year 2023 on its IRS Form 990, against $132.2M in total expenses.

What are Community Care Health Plan's total assets?

Community Care Health Plan reported total assets of $34.1M and net assets of $17.8M on its FY2023 IRS Form 990.

Where can I find Community Care Health Plan's IRS Form 990?

Community Care Health Plan files IRS Form 990 annually under EIN 32-0124346. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 32-0124346

Community Care Health Plan

Brookfield, WI 53005-6247 · Tax year 2023

NTEE E31Original filing PDF →

▸ Export (CSV / Excel) with Pro

$131.6M

Total revenue

$132.2M

Total expenses

—

Net income

—

Operating margin

Financial summary

Total revenue: $131.6M
Contributions + grants: —
Program service revenue: $130.8M
Total expenses: $132.2M
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: —
Total assets: $34.1M
Total liabilities: $16.3M
Net assets: $17.8M

Peer comparison

Compared to 1 organizations with NTEE E31 in WI

Avg revenue (peers)

$531.6M

This org:$131.6M

Avg net income (peers)

$-342K

This org:—

Executive compensation (FY2024)

12 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
SHELLY NELSON	PHYSICIAN	40	$253K	$265K
KALLURU VIJAYABHANU	PHYSICIAN	40	$253K	$265K
KENNETH MUNSON	PRESIDENT & CEO	5	$61K	$67K
CHRISTY SMITH	SECRETARY/TREASURER - CFO	5	$44K	$47K
SHERRICE HARRELL	CHIEF ADMINISTRATIVE OFFICER	4	$27K	$31K
VIRGINIA KRAMER	CHIEF INFORMATION OFFICER	4	$27K	$29K
EDWARD KOHL	CHIEF PROGRAM OFFICER	3	$25K	$27K
ED CORRIGAN	DIRECTOR - CHAIR	1	—	—
CARLA WASHINGTON	DIRECTOR - VICE CHAIR	1	—	—
DENNIS PURTELL	DIRECTOR	1	—	—
SISTER MAUREEN RILEY	DIRECTOR	1	—	—
LORI STORTZ	DIRECTOR - EX-OFFICIO	1	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$131.6M	$132.2M	—	$34.1M
2022	$124.6M	$124.6M	—	$31.9M
2021	$108.9M	$108.7M	—	$28.4M
2020	$110.4M	$106.2M	$-4K	$27.8M
2019	$100.6M	$100.3M	$105K	$23.5M
2018	$98.4M	$96.9M	$2K	$23.1M
2017	$97.4M	$96.3M	$1K	$21.5M
2016	$101.2M	$98.2M	$-14K	$20.1M
2015	$103.4M	$104.2M	$-27K	$17.9M

Related data

This organization appears to be a hospital. Explore additional data sources:

HCRIS.io

Medicare cost reports, margins, utilization

PriceTransparency.io

Published negotiated rates, payer mix, compliance

Stetho.io

SNF, HHA, hospice, dialysis cost reports + ownership

CareLens

CMS quality ratings, inspections, staffing