2025-08-13T07:39:44-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2024-01-01 311449807 THE HEALTH COLLABORATIVE HEAL 5136183600 2692 MADISON RD SUITE N1 412 CINCINNATI OH 45208 MARIE RITTER VICE PRESIDENT, ACCOUNTING 5136183600 2025-08-06 1 1 ANNAMARIE B REILLY P00431897 5132413111 2025-08-06 2024 2025-03-06 01:10:19Z MARIE RITTER 2692 MADISON RD SUITE N1 412 CINCINNATI OH 45208 5443481 0 X WWW.HEALTHCOLLAB.ORG X 1995 OH STIMULATE MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF CINCINNATI. 11 11 44 11 0 0 5664331 1436319 4119590 3390427 -447439 210239 2551 0 9339033 5036985 340 0 0 0 5328945 2727655 0 0 91389 3989771 1433222 9319056 4160877 19977 876108 3535083 4060533 1749791 1389780 1785292 2670753 X TO LEAD DATA-DRIVEN IMPROVEMENT THAT RESULTS IN HEALTHIER PEOPLE, BETTER CARE, AND LOWER COSTS. 0 1 903889 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. 776758 WORKFORCE: EXPANDING ACCESS TO HEALTHCARE CAREERS AND CONVENING EMPLOYERS, EDUCATORS, STUDENTS, AND COMMUNITY COLLABORATORS TO ADDRESS THE HEALTHCARE WORKFORCE SHORTAGE. 729618 COMMUNITY HEALTH: THROUGH STRATEGIC COLLABORATION WITH MEMBERS AND PARTNERS, WORK TO ELIMINATE HEALTH DISPARITIES AND ACHIEVE EQUITABLE HEALTH OUTCOMES FOR ALL. 368653 3390427 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.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 368653 3390427 2778918 1 1 0 0 0 0 0 0 0 0 0 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 46 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DEBBIE HAYES CHAIR 0.20 X X 0 0 0 PAT REARDON TREASURER 0.20 X X 0 0 0 STEPHEN DAVIS BOARD MEMBER 0.20 X 0 0 0 IVY BAYER BOARD MEMBER 0.20 X 0 0 0 CRAIG OSTERHUES 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 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 BRUCE VAILLANCOURT CIO & SVP INFORMATICS 0.00 X 117388 0 0 DEIRDRE BELUAN CHIEF STRATEGY OFFICER 50.00 X 228392 0 23368 NICCI WEBER VP HUMAN RESOURCES & ADMIN 50.00 X 131421 0 34703 TIFFANY MATTINGLY VICE PRESIDENT CLINICAL ST 50.00 X 163471 0 38790 MARIE RITTER VICE PRESIDENT ACCOUNTING 40.00 X 154248 0 19979 JILL COLLET-RIESTER VP OPERATIONS, PROGRAMS & MEMBER SERVICES 50.00 X 142824 0 9310 HOPE ARTHUR EXECUTIVE DIRECTOR, WORKFORCE INNOVATIONS 50.00 X 135017 0 9449 BRIAN KEGLEY SENIOR MANAGER, BI/ANALYTICS 50.00 X 107313 0 34142 1180074 0 169741 8 0 1 0 COSTRATEGIX LTD 4450 CARVER WOODS DR STE 2 BLUE ASH OH 45242 DATA SUPPORT AND SERVICES 161927 HEALTH POLICY INSTITUTE OF OHIO 140 EAST TOWN STREET COLUMBUS OH 43215 CONSULTING ON CHNA 152312 2 1436319 1436319 MEMBERSHIP 900099 1933016 1933016 FEE FOR SERVICES 900099 1457411 1457411 3390427 139341 139341 477394 406496 70898 70898 70898 5036985 3390427 0 210239 X 1063895 755883 272367 35645 1363345 968639 349028 45678 62588 44468 16023 2097 63208 44908 16182 2118 174619 124064 44704 5851 17156 11113 6043 48797 31608 17189 14807 14807 460995 298604 162391 17188 4679 12509 7314 1991 5323 138105 49121 88984 102679 27954 74725 35450 9651 25799 18989 5170 13819 11605 11605 CONTRACTS 218266 170241 48025 EVENTS 162605 105326 57279 OTHER EXPENSES 93958 40190 53768 REGIONAL EMERGENCY PREP 85308 85308 4160877 2778918 1290570 91389 464709 580587 749343 1295499 166449 89436 501345 231862 124350 217046 0 11605 1517282 1646103 3535083 4060533 964637 375118 785154 1014662 1749791 1389780 X 1725895 2584920 59397 85833 1785292 2670753 3535083 4060533 876108 9353 0 X X 0 1 X 1 1 1 X 11244517 16611898 7458573 5664331 1436319 42415638 11244517 16611898 7458573 5664331 1436319 42415638 42415638 35640 34929 27279 44281 139341 281470 399933 1326 9209 2551 413019 43110127 23126085 0.98390 0.98430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 399,933. 2021 AMOUNT: $ 1,326. 2022 AMOUNT: $ 9,209. 2023 AMOUNT: $ 2,551. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5031531 9353 9353 5022178 14807 14807 5036985 4146070 0 4146070 14807 14807 4160877 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. X X X X 0 0 0 0 0 0 0 0 0 DEIRDRE BELUAN CHIEF STRATEGY OFFICER 0 0 223164 0 5228 0 13500 0 9868 0 251760 0 0 0 TIFFANY MATTINGLY VICE PRESIDENT CLINICAL ST 0 0 158188 0 5283 0 10044 0 28746 0 202261 0 0 0 MARIE RITTER VICE PRESIDENT ACCOUNTING 0 0 148901 0 5347 0 9056 0 10923 0 174227 0 0 0 NICCI WEBER VP HUMAN RESOURCES & ADMIN 0 0 126150 0 5271 0 8118 0 26585 0 166124 0 0 0 JILL COLLET-RIESTER VP OPERATIONS, PROGRAMS & MEMBER SER 0 0 140261 0 2563 0 8400 0 910 0 152134 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING FOLLOWING ACTIVITIES: 1. HEALTH INFORMATION EXCHANGE SERVICES. 2. RESALE AND OTHER. 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 298,604. MANAGEMENT AND GENERAL EXPENSES 162,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,995. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.