EHealth CareEIN: 320124346

Community Care Health Plan

Brookfield, Wisconsin

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 1225 peers in Health Care with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.13×
Peer Median0.50×
💰
$131.6M
Total Revenue
📊
$132.2M
Total Expenses
🏦
$17.8M
Net Assets
📋
$16.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.6%
Year-over-year change (2022 → 2023)
Net Margin
-0.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.13
Net assets divided by total expenses
Liabilities-to-Assets
47.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$131,582,1886%$132,208,8176%$34,059,7837%
2022$124,554,35314%$124,624,31915%$31,850,27012%
2021$108,865,3231%$108,728,3932%$28,400,7172%
2020$110,369,09210%$106,180,4146%$27,766,09418%
2019$100,599,4752%$100,312,8713%$23,499,1232%
2018$98,412,8591%$96,928,2831%$23,063,7237%
2017$97,367,0314%$96,323,1592%$21,509,5997%
2016$101,205,6532%$98,194,7246%$20,068,74312%
2015$103,351,1556%$104,222,0271%$17,854,0791%
2014$97,859,4962%$103,475,1064%$18,123,87326%
2013$99,652,3435%$99,761,4785%$24,423,8002%
2012$94,967,1242%$94,976,2965%$24,046,8763%
2011$92,703,795$90,419,438$23,423,184

Frequently Asked Questions

What does Community Care Health Plan do?

Community Care Health Plan is a health care nonprofit organization based in Wisconsin. It is classified under NTEE code E31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Care Health Plan financially healthy?

Based on our 9-metric Financial Health Score model, Community Care Health Plan has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Care Health Plan generate?

Community Care Health Plan reports $125.5M in annual revenue and holds $43.4M in total assets, based on IRS filings.

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