THE HEALTH COLLABORATIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE HEALTH COLLABORATIVE (EIN 31-1449807)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-06
- IRS object ID
- 202412509349300806
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-06T08:01:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311449807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 5136183600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2692 MADISON RD SUITE N1 412 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE RITTER | PersonNm |
| Person Title | VICE PRESIDENT, ACCOUNTING | PersonTitleTxt |
| Phone | 5136183600 | PhoneNum |
| Signature | 2024-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNAMARIE B REILLY | PreparerPersonNm |
| PTIN | P00431897 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2024-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIE RITTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2692 MADISON RD SUITE N1 412 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,924,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHCOLLAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | STIMULATE MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF CINCINNATI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,458,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,664,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,054,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,119,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$388,044 | PYInvestmentIncomeAmt |
| CY Investment Income | -$447,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,209 | PYOtherRevenueAmt |
| CY Other Revenue | $2,551 | CYOtherRevenueAmt |
| PY Total Revenue | $11,134,282 | PYTotalRevenueAmt |
| CY Total Revenue | $9,339,033 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,524,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,328,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,382,261 | PYOtherExpensesAmt |
| CY Other Expenses | $3,989,771 | CYOtherExpensesAmt |
| PY Total Expenses | $11,916,918 | PYTotalExpensesAmt |
| CY Total Expenses | $9,319,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$782,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,941,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,535,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,218,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,749,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,723,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,785,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO LEAD DATA-DRIVEN IMPROVEMENT THAT RESULTS IN HEALTHIER PEOPLE, BETTER CARE, AND LOWER COSTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,281,235 | ExpenseAmt |
| Grant | $340 | GrantAmt |
| Revenue | $1,293,368 | RevenueAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,090,891 | ExpenseAmt |
| Revenue | $669,951 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,077,981 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,367,961 | ExpenseAmt |
| Revenue | $2,158,822 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,367,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,158,822 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,818,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE RITTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132475260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 ELSINORE PLACE SUITE 225 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRUCE VAILLANCOURT | |||||||
| CIO & SVP INFORMATICS | 50.00 | Yes (X) | $249,674 | $0 | $27,475 | ||
| DEIRDRE BELUAN | |||||||
| CHIEF STRATEGY OFFICER | 50.00 | Yes (X) | $252,912 | $0 | $20,512 | ||
| NICCI WEBER | |||||||
| VP HUMAN RESOURCES & ADMIN | 50.00 | Yes (X) | $119,172 | $0 | $24,562 | ||
| TIFFANY MATTINGLY | |||||||
| VICE PRESIDENT CLINICAL ST | 50.00 | Yes (X) | $144,936 | $0 | $26,278 | ||
| MARIE RITTER | |||||||
| VICE PRESIDENT ACCOUNTING | 40.00 | Yes (X) | $142,718 | $0 | $16,358 | ||
| JACKIE GLASIER | |||||||
| SENIOR DIRECTOR CLIENT SER | 50.00 | $141,355 | $0 | $15,057 | Yes (X) | ||
| MICHAEL WELLS | |||||||
| DIRECTOR INFORMATION SECUR | 50.00 | $146,841 | $0 | $16,788 | Yes (X) | ||
| PERRY ELLINGTON | |||||||
| SENIOR DIRECTOR HEALTHCARE | 50.00 | $148,328 | $0 | $10,219 | Yes (X) | ||
| JILL COLLET-RIESTER | |||||||
| VP OPERATIONS, PROGRAMS & MEMBER SERVICES | 50.00 | $128,029 | $0 | $8,079 | Yes (X) | ||
| MICHALE DI BARI | |||||||
| DATA ARCHITECT TEAM LEAD | 50.00 | $135,136 | $0 | $7,788 | Yes (X) | ||
| NITA WALKER | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN DAVIS | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| IVY BAYER | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MONICA POSEY | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG OSTERHUES | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| KRISTI NELSON | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| GARREN COLVIN | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| NEIL TILOW | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN GWYN | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| DANYELLE WRIGHT | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| EARL WALZ | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MARK CLEMENT | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| MOIRA WEIR | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CAITLIN CLIPP | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CORY SHAW | |||||||
| BOARD MEMBER | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE HAYES | |||||||
| CHAIR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAT REARDON | |||||||
| TREASURER | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,609,101 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,116 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TIBCO | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | CONSULTING | $977,778 |
| CRADLE CINCINNATI | |||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | CONSULTING | $259,996 |
| CBTS | |||||
| 1507 SOLUTIONS CENTER | CHICAGO | IL | 606771005 | HARDWARE AND SOFTWARE SERVICES | $113,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,489,569 | GovernmentGrantsAmt |
| All Other Contributions | $4,174,762 | AllOtherContributionsAmt |
| Total Contributions | $5,664,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,141,771 | $2,141,771 |
| DATA APPLICATION AND ANALYTICS | 900099 | $1,293,368 | $1,293,368 |
| FEE FOR SERVICES | 900099 | $669,951 | $669,951 |
| RESALE | 900099 | $14,500 | $14,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,119,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,820 | TotalRevenueColumnAmt |
| Exclusion | $66,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,385 | SecuritiesAmt |
| Other | $536,798 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,539 | SecuritiesAmt |
| Other | -$536,798 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$514,259 | TotalRevenueColumnAmt |
| Exclusion | -$514,259 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INCOME FROM LATE FEES | 900099 | $1,315 | $1,315 |
| OTHER INCOME | 900099 | $1,236 | $1,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,339,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,122,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$447,439 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,595 | TotalAmt |
| Program Services | $243,080 | ProgramServicesAmt |
| Management And General | $754,173 | ManagementAndGeneralAmt |
| Fundraising | $27,342 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580,877 | TotalAmt |
| Program Services | $3,010,807 | ProgramServicesAmt |
| Management And General | $514,961 | ManagementAndGeneralAmt |
| Fundraising | $55,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,180 | TotalAmt |
| Program Services | $134,887 | ProgramServicesAmt |
| Management And General | $19,941 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,082 | TotalAmt |
| Program Services | $182,041 | ProgramServicesAmt |
| Management And General | $37,555 | ManagementAndGeneralAmt |
| Fundraising | $4,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,211 | TotalAmt |
| Program Services | $245,045 | ProgramServicesAmt |
| Management And General | $91,039 | ManagementAndGeneralAmt |
| Fundraising | $6,127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,849 | TotalAmt |
| Program Services | $29,680 | ProgramServicesAmt |
| Management And General | $16,169 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636 | TotalAmt |
| Program Services | $3,648 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,470 | TotalAmt |
| Management And General | $13,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,240 | TotalAmt |
| Program Services | $296,942 | ProgramServicesAmt |
| Management And General | $148,298 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,714 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $10,623 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,957 | TotalAmt |
| Program Services | $1,413,436 | ProgramServicesAmt |
| Management And General | $117,521 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,799 | TotalAmt |
| Program Services | $353,540 | ProgramServicesAmt |
| Management And General | $63,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,168 | TotalAmt |
| Program Services | $29,717 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,798 | TotalAmt |
| Program Services | $78,605 | ProgramServicesAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,560 | TotalAmt |
| Management And General | $472,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTS | $787,594 | $679,821 | $107,773 |
| MISCELLANEOUS | $76,883 | $42,285 | $34,598 |
| EQUIP RENTAL & MAINT | $74,103 | $74,103 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,319,056 | TotalAmt |
| Program Services | $6,818,068 | ProgramServicesAmt |
| Management And General | $2,405,572 | ManagementAndGeneralAmt |
| Fundraising | $95,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,624 | BOYAmt |
| EOY | $464,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169 | BOYAmt |
| EOY | $749,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,733 | BOYAmt |
| EOY | $667,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,779 | BOYAmt |
| EOY | $124,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,808,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,797,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,963 | BOYAmt |
| EOY | $11,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,517 | BOYAmt |
| EOY | $1,517,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,785 | BOYAmt |
| EOY | $3,535,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,083 | BOYAmt |
| EOY | $964,637 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,427 | BOYAmt |
| EOY | $785,154 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,510 | BOYAmt |
| EOY | $1,749,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,924 | BOYAmt |
| EOY | $1,725,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,351 | BOYAmt |
| EOY | $59,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,275 | BOYAmt |
| EOY | $1,785,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,941,785 | BOYAmt |
| EOY | $3,535,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,040 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,337,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,244,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,611,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,458,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,664,331 | CurrentTaxYearAmt |
| Total | $47,316,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,337,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,244,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,611,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,458,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,664,331 | CurrentTaxYearAmt |
| Total | $47,316,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,316,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,281 | CurrentTaxYearAmt |
| Total | $181,620 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,551 | CurrentTaxYearAmt |
| Total | $574,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,072,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,193,907 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 161,654. 2020 AMOUNT: $ 399,933. 2021 AMOUNT: $ 1,326. 2022 AMOUNT: $ 9,209. 2023 AMOUNT: $ 2,551. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,808,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797,028 | DepreciationAmt |
| Book Value | $11,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,605 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,381,073 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,040 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $42,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,339,033 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,339,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,319,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,319,056 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,319,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE VAILLANCOURT | ||||||||||||||
| CIO & SVP INFORMATICS | $212,360 | $0 | $0 | $0 | $37,314 | $0 | $10,255 | $0 | $17,220 | $0 | $277,149 | $0 | $0 | $0 |
| DEIRDRE BELUAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $222,312 | $0 | $30,000 | $0 | $600 | $0 | $13,500 | $0 | $7,012 | $0 | $273,424 | $0 | $0 | $0 |
| TIFFANY MATTINGLY | ||||||||||||||
| VICE PRESIDENT CLINICAL ST | $144,336 | $0 | $0 | $0 | $600 | $0 | $9,300 | $0 | $16,978 | $0 | $171,214 | $0 | $0 | $0 |
| MARIE RITTER | ||||||||||||||
| VICE PRESIDENT ACCOUNTING | $142,118 | $0 | $0 | $0 | $600 | $0 | $8,793 | $0 | $7,565 | $0 | $159,076 | $0 | $0 | $0 |
| JACKIE GLASIER | ||||||||||||||
| SENIOR DIRECTOR CLIENT SER | $105,855 | $0 | $35,000 | $0 | $500 | $0 | $5,332 | $0 | $9,725 | $0 | $156,412 | $0 | $0 | $0 |
| MICHAEL WELLS | ||||||||||||||
| DIRECTOR INFORMATION SECUR | $137,716 | $0 | $0 | $0 | $9,125 | $0 | $8,312 | $0 | $8,476 | $0 | $163,629 | $0 | $0 | $0 |
| PERRY ELLINGTON | ||||||||||||||
| SENIOR DIRECTOR HEALTHCARE | $135,607 | $0 | $0 | $0 | $12,721 | $0 | $9,090 | $0 | $1,129 | $0 | $158,547 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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