2021-08-20T07:07:24-05:00 2020-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2020-01-01 311449807 THE HEALTH COLLABORATIVE HEAL 5136183600 615 ELSINORE PLACE NO 500 CINCINNATI OH 45202 CRAIG BRAMMER CEO 5136183600 2021-08-18 1 CRAIG BRAMMER 999009999 JANE E PFEIFER P00014949 5132413111 2021-08-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRAIG BRAMMER 615 ELSINORE PLACE NO 500 CINCINNATI OH 45202 18391297 0 X WWW.HEALTHCOLLAB.ORG X 1995 OH STIMULATE MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF CINCINNATI. 25 24 85 24 0 0 6337134 11244517 6458249 5947326 73772 -221473 161654 399933 13030809 17370303 0 0 0 0 6479978 6775702 0 0 108384 6300528 9767062 12780506 16542764 250303 827539 6369111 10380814 1955053 5094359 4414058 5286455 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 8002376 6347259 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. 3993611 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). 946701 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. 12942688 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 85 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 NEIL TILOW CHAIR 0.20 X X 0 0 0 THOMAS D ANTHONY JD VICE-CHAIR 0.20 X X 0 0 0 ERIC KEARNEY TREASURER 0.20 X X 0 0 0 NITA WALKER SECRETARY 0.20 X X 0 0 0 TIMOTHY PUTNAM TRUSTEE 0.20 X 0 0 0 TAMMY WEIDINGER TRUSTEE 0.20 X 0 0 0 SHIRLEY LAPIANA-MARTIN TRUSTEE 0.20 X 0 0 0 CAITLYN CLIPP TRUSTEE 0.20 X 0 0 0 RICK LOFGREN TRUSTEE 0.20 X 0 0 0 TIM INGRAM TRUSTEE 0.20 X 0 0 0 STACEY BROWNING TRUSTEE 0.20 X 0 0 0 ARTURO POLIZZI TRUSTEE 0.20 X 0 0 0 KRISTI NELSON 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 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 ST WRIGHT TRUSTEE 0.20 X 0 0 0 MONICA POSEY TRUSTEE 0.20 X 0 0 0 MOIRA WEIR TRUSTEE 0.20 X 0 0 0 STEVE MARTENET 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 CRAIG BRAMMER CEO 50.00 X X 392522 0 50716 KEITH HEPP CFO & SVP BUSINESS DEVELOPMENT 50.00 X 162377 0 13756 COLLEEN O'TOOLE CHIEF ADMINISTRATIVE OFFIC 50.00 X 270901 0 41480 BRUCE VAILLANCOURT CHIEF INFORMATION OFFICER 50.00 X 236425 0 29570 DR RICHARD SHONK CHIEF MEDICAL OFFICER 50.00 X 247610 0 22978 MICHAEL WELLS DIRECTOR INFORMATION SECUR 50.00 X 126776 0 13750 JANE MUINDI DIRECTOR OF OPERATIONS 50.00 X 118308 0 14135 JACKIE GLASSIER SENIOR DIRECTOR CLIENT SERVICES 50.00 X 125558 0 23165 NEHA MATTA GENERAL COUNSEL AND PRIVACY 50.00 X 134211 0 15016 SARA BOLTON SVP PROGRAMS & SERVICES 50.00 X 147860 0 14228 1962548 0 238794 21 0 1 0 TIBCO 3307 HILLVIEW AVE PALO ALTO CA 64304 CONSULTING 1725297 331IO 2692 MADISON RD STE N1-331 CINCINNATI OH 45208 CONSULTING 236138 BYTEMAP 297 GREELY ROAD CUMBERLAND ME 04021 CONSULTING 212775 UNIVERSITY OF CINCINNATI 2600 CLIFFTON AVE CINCINNATI OH 45221 CONSULTING 166718 VACO 4125 WORTH AVE 210 COLUMBUS OH 43219 CONSULTING 142983 6 6792850 4451667 11244517 PROGRAM REVENUE 900099 3097252 3097252 MEMBERSHIP DUES 900099 1792263 1792263 CONTRACTS 900099 921390 921390 RESALE 900099 136421 136421 5947326 35640 35640 763881 759429 261565 4452 -261565 -257113 -257113 OTHER INCOME 900099 399933 399933 399933 17370303 6347259 0 -221473 X 1468335 945773 499075 23487 4249505 2737158 1444372 67975 270890 174483 92074 4333 380528 245103 129338 6087 406444 261795 138147 6502 16469 15598 871 60638 57429 3209 5763191 5458223 304968 27742 27742 1592695 1462805 129890 897480 429192 468288 69181 33428 35753 30886 14924 15962 620355 529409 90946 MISCELLANEOUS 350955 239898 111057 CONTRACTS 204410 204410 EQUIPMENT RENTAL AND MA 133060 133060 16542764 12942688 3491692 108384 105382 233635 839346 3050 1000 1551979 3961958 419664 819392 6448312 2462955 2143103 3985357 1308637 1377422 6369111 10380814 1438519 3478503 516534 371656 0 1244200 1955053 5094359 X 4353058 5226455 61000 60000 4414058 5286455 6369111 10380814 827539 44858 0 X X 0 1 X 1 1 1 X 6994565 5992004 6112254 6337134 11244517 36680474 6994565 5992004 6112254 6337134 11244517 36680474 36680474 30906 30669 56185 39491 35640 192891 143226 111126 111192 161654 399933 927131 37800496 28433450 0.97040 0.97470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 143,226. 2017 AMOUNT: $ 111,126. 2018 AMOUNT: $ 111,192. 2019 AMOUNT: $ 161,654. 2020 AMOUNT: $ 399,933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167320 6238 161082 3425851 2456717 969134 2855141 2855141 3985357 LINE OF CREDIT 200000 PPP LOAN 1044200 1244200 17415161 44858 44858 17370303 0 17370303 16542764 0 16542764 0 16542764 X X X X 0 0 0 0 0 0 0 0 0 CRAIG BRAMMER CEO 277485 0 100267 0 14770 0 49786 0 930 0 443238 0 0 0 COLLEEN O'TOOLE CHIEF ADMINISTRATIVE OFFIC 247901 0 17000 0 6000 0 30963 0 10517 0 312381 0 57252 0 DR RICHARD SHONK CHIEF MEDICAL OFFICER 207232 0 29325 0 11053 0 12612 0 10366 0 270588 0 0 0 BRUCE VAILLANCOURT CHIEF INFORMATION OFFICER 195002 0 31500 0 9923 0 12240 0 17330 0 265995 0 0 0 KEITH HEPP CFO & SVP BUSINESS DEVELOPMENT 121247 0 37880 0 3250 0 8009 0 5747 0 176133 0 0 0 SARA BOLTON SVP PROGRAMS & SERVICES 128322 0 11000 0 8538 0 7920 0 6308 0 162088 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 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. 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 GREATER CINCINNATI HEALTH SERVICES INC 615 ELSINORE PLACE SUITE 500 CINCINNATI OH 45202 311188518 GROUP PURCHASING ENTITY OH THE HEALTH COLLABORATIVE C 26416 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0