2024-09-06T08:01:53-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-01-01 311449807 THE HEALTH COLLABORATIVE HEAL 5136183600 2692 MADISON RD SUITE N1 412 CINCINNATI OH 45208 MARIE RITTER VICE PRESIDENT, ACCOUNTING 5136183600 2024-09-05 1 1 ANNAMARIE B REILLY P00431897 5132413111 2024-09-05 2023 2024-08-08 14:25:15Z MARIE RITTER 2692 MADISON RD SUITE N1 412 CINCINNATI OH 45208 9924216 0 X WWW.HEALTHCOLLAB.ORG X 1995 OH STIMULATE MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF CINCINNATI. 17 17 67 17 0 0 7458573 5664331 4054544 4119590 -388044 -447439 9209 2551 11134282 9339033 10000 340 0 0 6524657 5328945 0 0 95416 5382261 3989771 11916918 9319056 -782636 19977 3941785 3535083 2218510 1749791 1723275 1785292 X TO LEAD DATA-DRIVEN IMPROVEMENT THAT RESULTS IN HEALTHIER PEOPLE, BETTER CARE, AND LOWER COSTS. 0 0 2281235 340 1293368 HEALTH INFORMATION EXCHANGE SERVICES:THE HEALTH COLLABORATIVE ELECTRONICALLY CONNECTS HOSPITALS, LABS AND PHYSICIANS FOR ADMISSION NOTIFICATIONS, LADS, RADIOLOGY AND TRANSCRIBED REPORTS. CLINICAL DATA CAN BE VIEWED THROUGH A PORTAL OR INSERTED DIRECTLY INTO A PHYSICIAN'S ELECTRONIC HEALTH RECORD (EHR). 1090891 669951 FEE FOR SERVICE: HELP HOSPITALS AND HEALTH CARE SYSTEMS SUPPORT DIVERSE AND LOCAL COMPANIES WHILE SAVING MONEY AND ADVANCING THEIR HEALTH EQUITY GOALS; COLLECTING AND DISTRIBUTING TRAUMA AND INJURY DATA INCLUDING DEMOGRAPHIC, CLINICAL AND OUTCOME DATA TO HELP HOSPITALS ACHIEVE COMPLIANCE WHILE ANALYZING CURRENT PERFORMANCE AND INFORMING IMPROVEMENT INITIATIVES; PROVIDE COMPREHENSIVE CLINICAL CONTINUING EDUCATION FOR EMERGENCY AND CRITICAL CARE STAFF; OTHER AD-HOC REQUESTS FROM COMMUNITY PARTNERS 1077981 0 EMERGENCY PREPAREDNESS: THE HEALTH COLLABORATIVE IS ONE OF A GROUP OF MULTIDISCIPLINARY AGENCIES AND ORGANIZATIONS WORKING TO ENHANCE THE REGION'S ABILITY TO ACHIEVE EMERGENCY PREPAREDNESS CAPABILITIES RECOMMENDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) THROUGH COLLABORATION IN PLANNING AND RESPONSE TO PREPARE FOR, RESPOND TO, AND RECOVER FROM DISASTERS, MASS CASUALTY INCIDENTS, PUBLIC HEALTH EMERGENCIES, OR OTHER CATASTROPHIC INCIDENTS REQUIRING A UNIFIED RESPONSE. 2367961 2158822 COMMUNITY HEALTH:THROUGH STRATEGIC COLLABORATION WITH MEMBERS AND PARTNERS, WORK TO ELIMINATE HEALTH DISPARITIES AND ACHIEVE EQUITABLE HEALTH OUTCOMES FOR ALL.WORKFORCE:EXPANDING ACCESS TO HEALTHCARE CAREERS AND CONVENING EMPLOYERS, EDUCATORS, STUDENTS, AND COMMUNITY COLLABORATORS TO ADDRESS THE HEALTHCARE WORKFORCE SHORTAGE.RESALE AND OTHER:PROVIDE ACCURATE AND UP-TO-DATE INFORMATION FOR CODES, COMPLIANCE, MEDICAL NECESSITY DETERMINATION AND REVENUE IMPROVEMENT THROUGH THE RESALE OF AN EXTERNALLY SOURCED SUITE OF SOFTWARE PRODUCTS.QUALITY IMPROVEMENT: WORKING TO BECOME A COMMUNITY WHERE PEOPLE TRANSITION FROM ONE HEALTHCARE SETTING TO ANOTHER AND RECEIVE HEALTHCARE IN A COORDINATED, PERSONALIZED MANNER, SAVING HEALTHCARE DOLLARS AND IMPROVING PATIENTS' QUALITY OF LIFE. 2367961 2158822 6818068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARIE RITTER 5132475260 615 ELSINORE PLACE SUITE 225 CINCINNATI OH 45202 BRUCE VAILLANCOURT CIO & SVP INFORMATICS 50.00 X 249674 0 27475 DEIRDRE BELUAN CHIEF STRATEGY OFFICER 50.00 X 252912 0 20512 NICCI WEBER VP HUMAN RESOURCES & ADMIN 50.00 X 119172 0 24562 TIFFANY MATTINGLY VICE PRESIDENT CLINICAL ST 50.00 X 144936 0 26278 MARIE RITTER VICE PRESIDENT ACCOUNTING 40.00 X 142718 0 16358 JACKIE GLASIER SENIOR DIRECTOR CLIENT SER 50.00 X 141355 0 15057 MICHAEL WELLS DIRECTOR INFORMATION SECUR 50.00 X 146841 0 16788 PERRY ELLINGTON SENIOR DIRECTOR HEALTHCARE 50.00 X 148328 0 10219 JILL COLLET-RIESTER VP OPERATIONS, PROGRAMS & MEMBER SERVICES 50.00 X 128029 0 8079 MICHALE DI BARI DATA ARCHITECT TEAM LEAD 50.00 X 135136 0 7788 NITA WALKER BOARD MEMBER 0.20 X 0 0 0 STEPHEN DAVIS BOARD MEMBER 0.20 X 0 0 0 IVY BAYER BOARD MEMBER 0.20 X 0 0 0 MONICA POSEY BOARD MEMBER 0.20 X 0 0 0 CRAIG OSTERHUES BOARD MEMBER 0.20 X 0 0 0 KRISTI NELSON BOARD MEMBER 0.20 X 0 0 0 GARREN COLVIN BOARD MEMBER 0.20 X 0 0 0 NEIL TILOW BOARD MEMBER 0.20 X 0 0 0 BRIAN GWYN BOARD MEMBER 0.20 X 0 0 0 DANYELLE WRIGHT BOARD MEMBER 0.20 X 0 0 0 EARL WALZ BOARD MEMBER 0.20 X 0 0 0 MARK CLEMENT BOARD MEMBER 0.20 X 0 0 0 MOIRA WEIR BOARD MEMBER 0.20 X 0 0 0 CAITLIN CLIPP BOARD MEMBER 0.20 X 0 0 0 CORY SHAW BOARD MEMBER 0.20 X 0 0 0 DEBBIE HAYES CHAIR 0.20 X X 0 0 0 PAT REARDON TREASURER 0.20 X X 0 0 0 1609101 0 173116 10 0 1 0 TIBCO PO BOX 7247 PHILADELPHIA PA 19170 CONSULTING 977778 CRADLE CINCINNATI 3333 BURNET AVENUE CINCINNATI OH 45229 CONSULTING 259996 CBTS 1507 SOLUTIONS CENTER CHICAGO IL 606771005 HARDWARE AND SOFTWARE SERVICES 113928 3 1489569 4174762 5664331 MEMBERSHIP DUES 900099 2141771 2141771 DATA APPLICATION AND ANALYTICS 900099 1293368 1293368 FEE FOR SERVICES 900099 669951 669951 RESALE 900099 14500 14500 4119590 66820 66820 70924 48385 536798 22539 -536798 -514259 -514259 INCOME FROM LATE FEES 900099 1315 1315 OTHER INCOME 900099 1236 1236 2551 9339033 4122141 0 -447439 340 340 1024595 243080 754173 27342 3580877 3010807 514961 55109 157180 134887 19941 2352 224082 182041 37555 4486 342211 245045 91039 6127 45849 29680 16169 5636 3648 1988 13470 13470 445240 296942 148298 10714 91 10623 1530957 1413436 117521 416799 353540 63259 30168 29717 451 79798 78605 1193 472560 472560 CONTRACTS 787594 679821 107773 MISCELLANEOUS 76883 42285 34598 EQUIP RENTAL & MAINT 74103 74103 9319056 6818068 2405572 95416 51624 464709 5169 749343 1161733 667794 288779 124350 1808633 1797028 1020963 11605 1413517 1517282 3941785 3535083 785083 964637 1123427 785154 310000 0 2218510 1749791 X 1144924 1725895 578351 59397 1723275 1785292 3941785 3535083 19977 42040 0 X X 0 1 X 1 1 1 X 6337134 11244517 16611898 7458573 5664331 47316453 6337134 11244517 16611898 7458573 5664331 47316453 47316453 39491 35640 34929 27279 44281 181620 161654 399933 1326 9209 2551 574673 48072746 26193907 0.98430 0.98200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 161,654. 2020 AMOUNT: $ 399,933. 2021 AMOUNT: $ 1,326. 2022 AMOUNT: $ 9,209. 2023 AMOUNT: $ 2,551. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1808633 1797028 11605 11605 X 9381073 42040 42040 9339033 0 9339033 9319056 0 9319056 0 9319056 PART X, LINE 2: THE COLLABORATIVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE COLLABORATIVE WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME; HOWEVER, MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNRELATED ACTIVITIES. 1 0 1 X X X X 0 0 0 0 0 0 0 0 0 BRUCE VAILLANCOURT CIO & SVP INFORMATICS 212360 0 0 0 37314 0 10255 0 17220 0 277149 0 0 0 DEIRDRE BELUAN CHIEF STRATEGY OFFICER 222312 0 30000 0 600 0 13500 0 7012 0 273424 0 0 0 TIFFANY MATTINGLY VICE PRESIDENT CLINICAL ST 144336 0 0 0 600 0 9300 0 16978 0 171214 0 0 0 MARIE RITTER VICE PRESIDENT ACCOUNTING 142118 0 0 0 600 0 8793 0 7565 0 159076 0 0 0 JACKIE GLASIER SENIOR DIRECTOR CLIENT SER 105855 0 35000 0 500 0 5332 0 9725 0 156412 0 0 0 MICHAEL WELLS DIRECTOR INFORMATION SECUR 137716 0 0 0 9125 0 8312 0 8476 0 163629 0 0 0 PERRY ELLINGTON SENIOR DIRECTOR HEALTHCARE 135607 0 0 0 12721 0 9090 0 1129 0 158547 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE STAFF WORKS WITH EXTERNAL TAX PROFESSIONALS TO DEVELOP THE 990 SUBMISSIONS. ONCE THE FORM IS PREPARED, IT IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. IT IS THEN SHARED WITH THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED AND SIGNED BY THE BOARD OF TRUSTEES ANNUALLY. THE BOARD TRUSTEE MUST DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS. ARRANGEMENTS THAT CREATE A CONFLICT WILL BE REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. COMPENSATION SURVEYS AND STUDIES ALONG WITH A COMPENSATION CONSULTANT ARE USED TO PROVIDE INDEPENDENT DATA TO THE EXCUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO UTILIZES MARKET DATA AND FORMAL REVIEW FOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.