2022-11-11T15:31:38-06:00 2021-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2021-01-01 311449807 THE HEALTH COLLABORATIVE HEAL 5136183600 615 ELSINORE PLACE 500 CINCINNATI OH 45202 MARIE RITTER VICE PRESIDENT, ACCOUNTING 5136183600 2022-09-08 1 MARIE RITTER 999009999 NATOSHA CARR P01225377 5132413111 2022-09-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARIE RITTER 615 ELSINORE PLACE 500 CINCINNATI OH 45202 22262766 0 X WWW.HEALTHCOLLAB.ORG X 1995 OH STIMULATE MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF CINCINNATI. 25 24 108 22 0 0 11244517 16611898 5947326 5614198 -221473 35330 399933 1326 17370303 22262752 0 0 0 0 6775702 7068145 0 0 106063 9767062 14267845 16542764 21335990 827539 926762 10380814 10957986 5094359 4611636 5286455 6346350 TO EMPLOY COLLABORATIVE LEADERSHIP IN ISSUE IDENTIFICATION, PROGRAM DEVELOPMENT, OUTCOMES MEASUREMENT AND REPORTING, WITH THE GOAL OF STIMULATING MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF GREATER CINCINNATI. 0 0 11053292 5615524 PRACTICE TRANSFORMATION: THE CONTINUATION OF EFFORTS AROUND TRANSFORMATION OF PRIMARY CARE PRACTICES IN THE GREATER CINCINNATI AREA TO PATIENT CENTERED MEDICAL HOMES, A MODEL SHOWN TO INCREASE QUALITY AND REDUCE COST OF CARE. INCLUDING ACTIVITY OF THE COMPREHENSIVE PRIMARY CARE INITIATIVE, AN INITIATIVE OF THE CENTERS FOR MEDICARE AND MEDICAID INNOVATION (CMMI) AIMED AT IMPROVING THE TRIPLE AIM. 5516181 HIE 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). 1307632 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. 17877105 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 0 0 0 1 64 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CRAIG BRAMMER 5136183600 615 ELSINORE PLACE SUITE 500 CINCINNATI OH 45202 CRAIG BRAMMER CEO 50.00 X X 409398 0 64597 THOMAS D ANTHONY JD CHAIR 0.20 X X 0 0 0 STEVE MARTENET SECRETARY 0.20 X X 0 0 0 ERIC KEARNEY TREASURER 0.20 X X 0 0 0 TIM PUTNAM TRUSTEE 0.20 X 0 0 0 STACEY BROWNING TRUSTEE 0.20 X 0 0 0 SHIRLEY LAPIANA-MARTIN TRUSTEE 0.20 X 0 0 0 NITA WALKER TRUSTEE 0.20 X 0 0 0 NEIL TILOW TRUSTEE 0.20 X 0 0 0 MONICA POSEY TRUSTEE 0.20 X 0 0 0 MICHAEL FISHER TRUSTEE 0.20 X 0 0 0 MARK CLEMENT TRUSTEE 0.20 X 0 0 0 KRISTI NELSON TRUSTEE 0.20 X 0 0 0 IVY BAYER TRUSTEE 0.20 X 0 0 0 GARREN COLVIN TRUSTEE 0.20 X 0 0 0 DAVID FIKSE TRUSTEE 0.20 X 0 0 0 DANYELLE WRIGHT TRUSTEE 0.20 X 0 0 0 CAITLYN CLIPP TRUSTEE 0.20 X 0 0 0 MOIRA WEIR TRUSTEE 0.20 X 0 0 0 DEBBIE HAYES TRUSTEE 0.20 X 0 0 0 EARL WALZ TRUSTEE 0.20 X 0 0 0 CRAIG OSTERHUES TRUSTEE 0.20 X 0 0 0 RICK LOFGREN VICE CHAIR 0.20 X X 0 0 0 BRUCE VAILLANCOURT CHIEF INFORMATION OFFICER 50.00 X 224966 0 17449 DR RICHARD SHONK CHIEF MEDICAL OFFICER 50.00 X 238940 0 12937 MICHAEL WELLS DIRECTOR INFORMATION SECUR 50.00 X 130941 0 11272 NEHA MATTA GENERAL COUNSEL AND PRIVAC 50.00 X 141801 0 11789 JACKIE GLASSIER SENIOR DIRECTOR CLIENT SER 50.00 X 129866 0 10565 RON BISCHOFF DIRECTOR, EPMO & CUSTOMER SERVICE 50.00 X 126670 0 9489 MARIE RITTER VICE PRESIDENT, ACCOUNTING 40.00 X 137701 0 10350 1540283 0 148448 17 0 1 0 TIBCO PO BOX 7247 PHILADELPHIA PA 19170 CONSULTING 2125493 DELOITTE CONSULTING LLP 1919 N LYNN STREET ARLINGTON VA 22209 CONSULTING 399933 INSIGHT GLOBAL PO BOX 198226 ATLANTA GA 30384 CONSULTING 271638 RRIGHT NOW COMMUNICATIONS PO BOX 8696 CINCINNATI OH 45208 CONSULTING 203400 331IO 2692 MADISON RD STE N1-331 CINCINNATI OH 45208 CONSULTING 185513 8 11838245 4773653 16611898 PROGRAM REVENUE 900099 3365417 3365417 MEMBERSHIP DUES 900099 1566370 1566370 CONTRACTS 900099 596230 596230 RESALE 900099 86181 86181 5614198 34929 34929 415 14 401 401 401 OTHER INCOME 900099 1326 1326 1326 22262752 5615524 0 35330 X 968286 657377 296379 14530 4988472 3386714 1526902 74856 266239 180752 81492 3995 403126 273686 123391 6049 442022 300092 135297 6633 10096 9813 283 42688 41492 1196 9907184 9629505 277679 9843 9843 1873046 1726083 146963 1008428 545838 462590 86769 45942 40827 88036 46613 41423 777655 674576 103079 CONTRACTS 173494 173494 EQUIPMENT RENTAL AND MA 149973 149973 MISCELLANEOUS 140633 35155 105478 21335990 17877105 3352822 106063 233635 1799632 3050 10087 3961958 2104058 819392 723070 7364137 2575211 3985357 4788926 1377422 1532213 10380814 10957986 3478503 3119158 371656 917478 1244200 575000 5094359 4611636 X 5226455 6346350 60000 0 5286455 6346350 10380814 10957986 926762 133133 0 X X 0 1 X 1 1 1 X 5992004 6112254 6337134 11244517 16611898 46297807 5992004 6112254 6337134 11244517 16611898 46297807 46297807 30669 56185 39491 35640 34929 196914 111126 111192 161654 399933 1326 785231 47279952 29562841 0.97920 0.97040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 111,126. 2018 AMOUNT: $ 111,192. 2019 AMOUNT: $ 161,654. 2020 AMOUNT: $ 399,933. 2021 AMOUNT: $ 1,326. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167320 6238 161082 4286301 2553973 1732328 2910516 15000 2895516 4788926 LINE OF CREDIT 575000 575000 22395885 133133 133133 22262752 0 22262752 21335990 0 21335990 0 21335990 X X X X 0 0 0 0 0 0 0 0 0 CRAIG BRAMMER CEO 302358 0 99803 0 7237 0 54019 0 10578 0 473995 0 0 0 DR RICHARD SHONK CHIEF MEDICAL OFFICER 146389 0 31648 0 60903 0 11907 0 1030 0 251877 0 0 0 BRUCE VAILLANCOURT CHIEF INFORMATION OFFICER 201266 0 17700 0 6000 0 15104 0 2345 0 242415 0 0 0 NEHA MATTA GENERAL COUNSEL AND PRIVAC 139581 0 2220 0 0 0 10661 0 1128 0 153590 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 DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR, AND THEN SIGNED. THE FORM IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AND THEN FILED. 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 9,629,505. MANAGEMENT AND GENERAL EXPENSES 277,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,907,184. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. GREATER CINCINNATI HOSPITAL COOPERATIVE SERVICES 615 ELSINORE PLACE SUITE 500 CINCINNATI OH 45202 311105952 ADMINISTRATION AND NEGOTIATION OF LOCAL HOSPITAL PURCHASING CONTRACTS OH 501(C)(3) 509(A)(1) THE HEALTH COLLABORATIVE 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0