THE HEALTH COLLABORATIVE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE HEALTH COLLABORATIVE (EIN 31-1449807)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-20
IRS object ID: 202132329349301108
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-20T07:07:24-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	615 ELSINORE PLACE NO 500	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG BRAMMER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5136183600	PhoneNum
Signature	2021-08-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	BRAMMER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE E PFEIFER	PreparerPersonNm
PTIN	P00014949	PTIN
Phone	5132413111	PhoneNum
Preparation	2021-08-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CRAIG BRAMMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 ELSINORE PLACE NO 500	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,391,297	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,337,134	PYContributionsGrantsAmt
CY Contributions Grants	$11,244,517	CYContributionsGrantsAmt
PY Program Service Revenue	$6,458,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,947,326	CYProgramServiceRevenueAmt
PY Investment Income	$73,772	PYInvestmentIncomeAmt
CY Investment Income	-$221,473	CYInvestmentIncomeAmt
PY Other Revenue	$161,654	PYOtherRevenueAmt
CY Other Revenue	$399,933	CYOtherRevenueAmt
PY Total Revenue	$13,030,809	PYTotalRevenueAmt
CY Total Revenue	$17,370,303	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,479,978	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,775,702	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,384	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,300,528	PYOtherExpensesAmt
CY Other Expenses	$9,767,062	CYOtherExpensesAmt
PY Total Expenses	$12,780,506	PYTotalExpensesAmt
CY Total Expenses	$16,542,764	CYTotalExpensesAmt
PY Revenues Less Expenses	$250,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$827,539	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,369,111	TotalAssetsBOYAmt
Total Assets EOY	$10,380,814	TotalAssetsEOYAmt
Total Liabilities BOY	$1,955,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,094,359	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,414,058	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,286,455	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,002,376	ExpenseAmt
Revenue	$6,347,259	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,993,611	ExpenseAmt
Desc	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).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$946,701	ExpenseAmt
Desc	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 Program Service Expenses	$12,942,688	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	85	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	CRAIG BRAMMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5136183600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 ELSINORE PLACE SUITE 500	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NEIL TILOW
CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
THOMAS D ANTHONY JD
VICE-CHAIR	0.20	Yes (X)	Yes (X)	$0	$0	$0
ERIC KEARNEY
TREASURER	0.20	Yes (X)	Yes (X)	$0	$0	$0
NITA WALKER
SECRETARY	0.20	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY PUTNAM
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TAMMY WEIDINGER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
SHIRLEY LAPIANA-MARTIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CAITLYN CLIPP
TRUSTEE	0.20	Yes (X)		$0	$0	$0
RICK LOFGREN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
TIM INGRAM
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STACEY BROWNING
TRUSTEE	0.20	Yes (X)		$0	$0	$0
ARTURO POLIZZI
TRUSTEE	0.20	Yes (X)		$0	$0	$0
KRISTI NELSON
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MICHAEL FISHER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MARK CLEMENT
TRUSTEE	0.20	Yes (X)		$0	$0	$0
IVY BAYER
TRUSTEE	0.20	Yes (X)		$0	$0	$0
GARREN COLVIN
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DAVID FIKSE
TRUSTEE	0.20	Yes (X)		$0	$0	$0
DANYELLE ST WRIGHT
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MONICA POSEY
TRUSTEE	0.20	Yes (X)		$0	$0	$0
MOIRA WEIR
TRUSTEE	0.20	Yes (X)		$0	$0	$0
STEVE MARTENET
TRUSTEE	0.20	Yes (X)		$0	$0	$0
EARL WALZ
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CRAIG OSTERHUES
TRUSTEE	0.20	Yes (X)		$0	$0	$0
CRAIG BRAMMER
CEO	50.00	Yes (X)	Yes (X)	$392,522	$0	$50,716
KEITH HEPP
CFO & SVP BUSINESS DEVELOPMENT	50.00		Yes (X)	$162,377	$0	$13,756
COLLEEN O'TOOLE
CHIEF ADMINISTRATIVE OFFIC	50.00		Yes (X)	$270,901	$0	$41,480
BRUCE VAILLANCOURT
CHIEF INFORMATION OFFICER	50.00		Yes (X)	$236,425	$0	$29,570
DR RICHARD SHONK
CHIEF MEDICAL OFFICER	50.00		Yes (X)	$247,610	$0	$22,978
MICHAEL WELLS
DIRECTOR INFORMATION SECUR	50.00			$126,776	$0	$13,750	Yes (X)
JANE MUINDI
DIRECTOR OF OPERATIONS	50.00			$118,308	$0	$14,135	Yes (X)
JACKIE GLASSIER
SENIOR DIRECTOR CLIENT SERVICES	50.00			$125,558	$0	$23,165	Yes (X)
NEHA MATTA
GENERAL COUNSEL AND PRIVACY	50.00			$134,211	$0	$15,016	Yes (X)
SARA BOLTON
SVP PROGRAMS & SERVICES	50.00			$147,860	$0	$14,228	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,962,548	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$238,794	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TIBCO
3307 HILLVIEW AVE	PALO ALTO	CA	64304	CONSULTING	$1,725,297
331IO
2692 MADISON RD STE N1-331	CINCINNATI	OH	45208	CONSULTING	$236,138
BYTEMAP
297 GREELY ROAD	CUMBERLAND	ME	04021	CONSULTING	$212,775
UNIVERSITY OF CINCINNATI
2600 CLIFFTON AVE	CINCINNATI	OH	45221	CONSULTING	$166,718
VACO
4125 WORTH AVE 210	COLUMBUS	OH	43219	CONSULTING	$142,983

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,792,850	GovernmentGrantsAmt
All Other Contributions	$4,451,667	AllOtherContributionsAmt
Total Contributions	$11,244,517	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	900099	$3,097,252	$3,097,252
MEMBERSHIP DUES	900099	$1,792,263	$1,792,263
CONTRACTS	900099	$921,390	$921,390
RESALE	900099	$136,421	$136,421

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,947,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,640	TotalRevenueColumnAmt
Exclusion	$35,640	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$763,881	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$759,429	SecuritiesAmt
Other	$261,565	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,452	SecuritiesAmt
Other	-$261,565	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$257,113	TotalRevenueColumnAmt
Exclusion	-$257,113	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$399,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	$399,933	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$399,933	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,370,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,347,259	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$221,473	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,468,335	TotalAmt
Program Services	$945,773	ProgramServicesAmt
Management And General	$499,075	ManagementAndGeneralAmt
Fundraising	$23,487	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,249,505	TotalAmt
Program Services	$2,737,158	ProgramServicesAmt
Management And General	$1,444,372	ManagementAndGeneralAmt
Fundraising	$67,975	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$270,890	TotalAmt
Program Services	$174,483	ProgramServicesAmt
Management And General	$92,074	ManagementAndGeneralAmt
Fundraising	$4,333	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$380,528	TotalAmt
Program Services	$245,103	ProgramServicesAmt
Management And General	$129,338	ManagementAndGeneralAmt
Fundraising	$6,087	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$406,444	TotalAmt
Program Services	$261,795	ProgramServicesAmt
Management And General	$138,147	ManagementAndGeneralAmt
Fundraising	$6,502	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,469	TotalAmt
Program Services	$15,598	ProgramServicesAmt
Management And General	$871	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,638	TotalAmt
Program Services	$57,429	ProgramServicesAmt
Management And General	$3,209	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,763,191	TotalAmt
Program Services	$5,458,223	ProgramServicesAmt
Management And General	$304,968	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,742	TotalAmt
Management And General	$27,742	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,592,695	TotalAmt
Program Services	$1,462,805	ProgramServicesAmt
Management And General	$129,890	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$897,480	TotalAmt
Program Services	$429,192	ProgramServicesAmt
Management And General	$468,288	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,181	TotalAmt
Program Services	$33,428	ProgramServicesAmt
Management And General	$35,753	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,886	TotalAmt
Program Services	$14,924	ProgramServicesAmt
Management And General	$15,962	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$620,355	TotalAmt
Program Services	$529,409	ProgramServicesAmt
Management And General	$90,946	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$350,955	$239,898	$111,057
CONTRACTS	$204,410	$204,410
EQUIPMENT RENTAL AND MA	$133,060	$133,060

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,542,764	TotalAmt
Program Services	$12,942,688	ProgramServicesAmt
Management And General	$3,491,692	ManagementAndGeneralAmt
Fundraising	$108,384	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,382	BOYAmt
EOY	$233,635	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$839,346	BOYAmt
EOY	$3,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,551,979	BOYAmt
EOY	$3,961,958	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$419,664	BOYAmt
EOY	$819,392	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,448,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,462,955	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,143,103	BOYAmt
EOY	$3,985,357	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,308,637	BOYAmt
EOY	$1,377,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,369,111	BOYAmt
EOY	$10,380,814	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,438,519	BOYAmt
EOY	$3,478,503	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$516,534	BOYAmt
EOY	$371,656	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,244,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,955,053	BOYAmt
EOY	$5,094,359	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	$4,353,058	BOYAmt
EOY	$5,226,455	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,000	BOYAmt
EOY	$60,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,414,058	BOYAmt
EOY	$5,286,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,369,111	BOYAmt
EOY	$10,380,814	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$827,539	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,858	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	$6,994,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,992,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,112,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,337,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,244,517	CurrentTaxYearAmt
Total	$36,680,474	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,994,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,992,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,112,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,337,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,244,517	CurrentTaxYearAmt
Total	$36,680,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$36,680,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,640	CurrentTaxYearAmt
Total	$192,891	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$399,933	CurrentTaxYearAmt
Total	$927,131	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,800,496	TotalSupportAmt
Gross Receipts Rltd Activities	$28,433,450	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97040	PublicSupportCY170Pct
Public Support PY170	0.97470	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 - 2016 AMOUNT: $ 143,226. 2017 AMOUNT: $ 111,126. 2018 AMOUNT: $ 111,192. 2019 AMOUNT: $ 161,654. 2020 AMOUNT: $ 399,933.	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,320	OtherCostOrOtherBasisAmt
Depreciation	$6,238	DepreciationAmt
Book Value	$161,082	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,425,851	OtherCostOrOtherBasisAmt
Depreciation	$2,456,717	DepreciationAmt
Book Value	$969,134	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,855,141	OtherCostOrOtherBasisAmt
Book Value	$2,855,141	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,985,357	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$200,000
PPP LOAN	$1,044,200

Field	Value	IRS element (for citing)
Total Liability	$1,244,200	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$17,415,161	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,858	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$44,858	RevenueNotReportedAmt
Revenue Subtotal	$17,370,303	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,370,303	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,542,764	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,542,764	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,542,764	TotalExpensesPerForm990Amt

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 (6 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
CRAIG BRAMMER
CEO	$277,485	$0	$100,267	$0	$14,770	$0	$49,786	$0	$930	$0	$443,238	$0	$0	$0
COLLEEN O'TOOLE
CHIEF ADMINISTRATIVE OFFIC	$247,901	$0	$17,000	$0	$6,000	$0	$30,963	$0	$10,517	$0	$312,381	$0	$57,252	$0
DR RICHARD SHONK
CHIEF MEDICAL OFFICER	$207,232	$0	$29,325	$0	$11,053	$0	$12,612	$0	$10,366	$0	$270,588	$0	$0	$0
BRUCE VAILLANCOURT
CHIEF INFORMATION OFFICER	$195,002	$0	$31,500	$0	$9,923	$0	$12,240	$0	$17,330	$0	$265,995	$0	$0	$0
KEITH HEPP
CFO & SVP BUSINESS DEVELOPMENT	$121,247	$0	$37,880	$0	$3,250	$0	$8,009	$0	$5,747	$0	$176,133	$0	$0	$0
SARA BOLTON
SVP PROGRAMS & SERVICES	$128,322	$0	$11,000	$0	$8,538	$0	$7,920	$0	$6,308	$0	$162,088	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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 5,458,223. MANAGEMENT AND GENERAL EXPENSES 304,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,763,191.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER CINCINNATI HOSPITAL COOPERATIVE SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 ELSINORE PLACE SUITE 500	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
EIN	311105952	EIN
Primary Activities	ADMINISTRATION AND NEGOTIATION OF LOCAL HOSPITAL PURCHASING CONTRACTS	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(1)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER CINCINNATI HEALTH SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 ELSINORE PLACE SUITE 500	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
EIN	311188518	EIN
Primary Activities	GROUP PURCHASING ENTITY	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH COLLABORATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$26,416	ShareOfTotalIncomeAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd