GREATER CINCINNATI HEALTH BRIDGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER CINCINNATI HEALTH BRIDGE INC (EIN 31-1487062)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201322779349300022
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-04T12:59:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311487062 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CINCINNATI HEALTH BRIDGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5134697222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CORNELL PARK DRIVE NO 360 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45242 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH W HEPP | Name |
| Title | INTERIM CEO, CFO | Title |
| Phone | 5134697222 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | Phone |
| Date Prepared | 2013-09-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT STEFFEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CORNELL PARK DRIVE NO 360 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16094175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHBRIDGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE GREATER CINCINNATI COMMUNITY WITH A NON-COMPETITIVE HEALTH CARE INFORMATION NETWORK THAT PROMOTES COOPERATION AMONG ALL MEMBERS OF THE HEALTH CARE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13791851 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15139937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 749801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 918444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14541652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16094175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3030287 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4620398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4927021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7063456 | OtherExpensePriorYear |
| Other Expenses Current Year | 8189329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11683854 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16146637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2857798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52462 | RevenuesLessExpensesCY |
| Total Assets BOY | 6636934 | TotalAssetsBOY |
| Total Assets EOY | 6441740 | TotalAssetsEOY |
| Total Liabilities BOY | 2882759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2740027 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3754175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3701713 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY AND EFFICIENCY OF HEALTHCARE IN OUR COMMUNITY. TO DO THIS WE SERVE AS A TRUSTED THIRD PARTY WORKING WITH ALL PARTICIPATING HEALTHCARE STAKEHOLDERS TO FACILITATE THE CREATION OF AN INTEGRATED AND INTEROPERABLE COMMUNITY HEALTHCARE SYSTEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15348176 | Expense |
| Grants | 3030287 | Grants |
| Revenue | 934238 | Revenue |
| Description | HEALTHBRIDGE IS A NOT-FOR-PROFIT CORPORATION THAT SUPPORTS HEALTHINFORMATION TECHNOLOGY (HIT) ADOPTION, HEALTH INFORMATION EXCHANGE(HIE), AND INNOVATIVE USE OF INFORMATION FOR IMPROVED HEALTH CAREOUTCOMES. FOR WELL OVER A DECADE, HEALTHBRIDGE HAS BEEN RECOGNIZED ASONE OF THE NATION'S LARGEST, MOST ADVANCED, AND MOST FINANCIALLYSUSTAINABLE HIES. HEALTHBRIDGE'S INFORMATION NETWORK HAS GROWN TOENCOMPASS MORE THAN 50 HOSPITALS, 800 PHYSICIAN PRACTICES AND 7,500PHYSICIANS IN FIVE DIFFERENT COMMUNITIES IN FOUR STATES. HEALTHBRIDGE'S SECURE ELECTRONIC NETWORK SENDS ROUGHLY 5 - 7 MILLION ELECTRONIC MESSAGES PER MONTH, INCLUDING CLINICAL LAB TESTS, RADIOLOGY REPORTS, DISCHARGE SUMMARIES AND OTHER INFORMATION VITAL TO BETTER CARE FOR MORE THAN 3 MILLION PATIENTS. | Description |
| Total Program Service Expense | 15348176 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH HEPP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5134697222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CORNELL PARK DRIVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45242 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KEITH W HEPP | ||||||||
| INTERIM CEO, VP OF BUSINESS | 40.00 | X | X | 233760 | 0 | 19320 | ||
| TIMOTHY INGRAM | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| RICK MOORE | ||||||||
| SECRETARY, TREASURER | 0.30 | X | X | 0 | 0 | 0 | ||
| CRAIG OSTERHUES | ||||||||
| CHAIRMAN OF THE BOARD | 0.30 | X | X | 0 | 0 | 0 | ||
| COLLEEN O'TOOLE | ||||||||
| TRUSTEE | 0.30 | X | X | 0 | 222561 | 50131 | 40.00 | |
| MICHAEL HIBBARD | ||||||||
| CHAIR ELECT | 0.30 | X | X | 0 | 0 | 0 | ||
| EUGENE CHUNG MD | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| JACOB DRAPKIN | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| DEE ELLINGWOOD | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| DEBBIE HAYES | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| JOHN KENNEDY MD | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| GLENN LOOMIS MD | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| RICHARD SHONK MD | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| TAMMY WOOD | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| RICK HINDS | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| DAVID GROVES | ||||||||
| EXECUTIVE DIRECTOR, CEO | 40.00 | X | 215100 | 0 | 19654 | |||
| MICHAEL MOTE | ||||||||
| VICE PRESIDENT OF PRODUCT | 40.00 | X | 218700 | 0 | 8501 | |||
| PATTIE BONDURANT | ||||||||
| EMPLOYEE | 40.00 | 162590 | 0 | 20179 | X | |||
| CLAUDIA ALLEN | ||||||||
| EMPLOYEE | 40.00 | 140807 | 0 | 13059 | X | |||
| RANDALL WOODWARD | ||||||||
| EMPLOYEE | 40.00 | 115491 | 0 | 13826 | X | |||
| JAMES FISCHER | ||||||||
| EMPLOYEE | 40.00 | 109387 | 0 | 17392 | X | |||
| TRUDI MATTHEWS | ||||||||
| EMPLOYEE | 40.00 | 111119 | 0 | 15432 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1306954 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 222561 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 177494 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIRTH CORPORATION | |||||
| 611 ANTON SUITE 500 | COSTA MESA | CA | 92626 | CONSULTING | 606956 |
| QUALITY HEALTH NETWORK | |||||
| 744 HORIZON CT 210 | GRAND JUNCTION | CO | 81506 | CONSULTING | 587331 |
| SECURE INFOSYS LLC | |||||
| 2121 CHAMBER CENTER DR | FORT MITCHELL | KY | 41017 | IT CONSULTING | 349869 |
| COMPUTER TASK GROUP INC | |||||
| 800 DELAWARE AVE | BUFFALO | NY | 14209 | CONSULTING | 327840 |
| PAYCOR | |||||
| 644 LINN ST | CINCINNATI | OH | 45203 | PAYROLL PROCESSING | 174059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Membership Dues | 5355273 | MembershipDues |
| Government Grants | 9547394 | GovernmentGrants |
| All Other Contributions | 237270 | AllOtherContributions |
| Total Contributions | 15139937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONTRACT REVENUE | 518210 | 667756 | 667756 | |
| SERVICE FEES | 518210 | 230688 | 230688 | |
| SPONSORSHIP/ADVERTISING FEES | 518210 | 20000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 918444 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35794 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16094175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 934238 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3030287 | Total |
| Program Services | 3030287 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715035 | Total |
| Program Services | 597657 | ProgramServices |
| Management And General | 117378 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3235160 | Total |
| Program Services | 3097841 | ProgramServices |
| Management And General | 137319 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673846 | Total |
| Program Services | 630398 | ProgramServices |
| Management And General | 43448 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302980 | Total |
| Program Services | 283445 | ProgramServices |
| Management And General | 19535 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3950565 | Total |
| Program Services | 3704438 | ProgramServices |
| Management And General | 246127 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43225 | Total |
| Program Services | 34364 | ProgramServices |
| Management And General | 8861 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29943 | Total |
| Management And General | 29943 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775679 | Total |
| Program Services | 757181 | ProgramServices |
| Management And General | 18498 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165538 | Total |
| Program Services | 131603 | ProgramServices |
| Management And General | 33935 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120176 | Total |
| Program Services | 95540 | ProgramServices |
| Management And General | 24636 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62059 | Total |
| Program Services | 62059 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9480 | Total |
| Management And General | 9480 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930190 | Total |
| Program Services | 1881935 | ProgramServices |
| Management And General | 48255 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58414 | Total |
| Program Services | 46439 | ProgramServices |
| Management And General | 11975 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SOFTWARE FEES | 670031 | 670031 | |
| SOFTWARE LICENSES | 190995 | 190995 | |
| RECRUITING | 64148 | 50998 | 13150 |
| OPERATING EXPENSE | 47927 | 47927 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70959 | Total |
| Program Services | 35038 | ProgramServices |
| Management And General | 35921 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16146637 | Total |
| Program Services | 15348176 | ProgramServices |
| Management And General | 798461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555048 | BOY |
| EOY | 1333611 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480156 | BOY |
| EOY | 1372243 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131868 | BOY |
| EOY | 484672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5799426 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2548212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3469862 | BOY |
| EOY | 3251214 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6636934 | BOY |
| EOY | 6441740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262398 | BOY |
| EOY | 1453999 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42361 | BOY |
| EOY | 859228 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578000 | BOY |
| EOY | 426800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882759 | BOY |
| EOY | 2740027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3754175 | BOY |
| EOY | 3701713 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3754175 | BOY |
| EOY | 3701713 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6636934 | BOY |
| EOY | 6441740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -52462 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4020470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4418917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6352838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13791851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15139937 | CurrentTaxYear |
| Total | 43724013 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 998029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 725801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 954238 | CurrentTaxYear |
| Total | 2678068 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4020470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4418917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7350867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14517652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16094175 | CurrentTaxYear |
| Total | 46402081 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 41970 | CurrentTaxYearMinus2Years |
| Current Tax Year | 489910 | CurrentTaxYear |
| Total | 531880 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 41970 | CurrentTaxYearMinus2Years |
| Current Tax Year | 489910 | CurrentTaxYear |
| Total | 531880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45870201 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45 | CurrentTaxYearMinus2Years |
| Total | 2499 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45 | CurrentTaxYearMinus2Years |
| Total | 2499 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8454 | CurrentTaxYearMinus1Year |
| Total | 19799 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2802 | CurrentTaxYearMinus2Years |
| Total | 2802 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4027199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4422069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7357632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14526106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16094175 | CurrentTaxYear |
| Total | 46427181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5799426 | OtherCostOrOtherBasis |
| Depreciation | 2548212 | Depreciation |
| Book Value | 3251214 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3251214 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16094175 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16094175 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16094175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16146637 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16146637 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16146637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2009, 2010 AND 2011. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| COLLABORATING COMMUNITIES HIE | ||||||||
| 1150 EAST HOME ROAD | SPRINGFIELD | OH | 45503 | 260698515 | 501(C)(3) | 191927 | SUB-GRANTEE OF TRI-STATE REGIONAL EXTENSION CENTER AWARD. | |
| HEALTHLINC INCORPORATED | ||||||||
| 704 SOUTH ROGERS STREET | BLOOMINGTON | IN | 47402 | 263571507 | 501(C)(3) | 147085 | SUB-GRANTEE OF TRI-STATE REGIONAL EXTENSION CENTER AWARD. | |
| NORTH EASTERN KENTUCKY RHIO | ||||||||
| 723R WEST MAIN STREET | MOREHEAD | KY | 40351 | 263803356 | 501(C)(3) | 202300 | SUB-GRANTEE OF TRI-STATE REGIONAL EXTENSION CENTER AWARD. | |
| UNIVERSITY OF KENTUCKY (KENTUCKY VOCATIONAL ASSOCIATION) | ||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033696 | 501(C)(3) | 445153 | SUB-GRANTEE OF TRI-STATE REGIONAL EXTENSION CENTER AWARD. | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 751223 | SUB-GRANTEE OF GREATER CINCINNATI BEACON COLLABORATIVE AWARD. | |
| GREATER CINCINNATI HEALTH COUNCIL | ||||||||
| 2100 SHERMAN AVE STE 100 | CINCINNATI | OH | 45212 | 311188610 | 501(C)(3) | 219346 | SUB-GRANTEE OF GREATER CINCINNATI BEACON COLLABORATIVE AWARD. | |
| THE HEALTH COLLABORATIVE | ||||||||
| 2649 ERIE AVE SECOND FLOOR | CINCINNATI | OH | 45208 | 311449807 | 501(C)(3) | 758607 | SUB-GRANTEE OF GREATER CINCINNATI BEACON COLLABORATIVE AWARD. | |
| UNIVERSITY OF CINCINNATI | ||||||||
| 51 GOODMAN DRIVE SUITE 530 | CINCINNATI | OH | 45221 | 316000989 | 501(C)(3) | 314646 | SUB-GRANTEE OF GREATER CINCINNATI BEACON COLLABORATIVE AWARD. | UNIVERSITY HALL ML0222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PERFORMANCE IS MONITORED BY HEALTHBRIDGE VIA THE SALESFORCE CRM APPLICATION (THE HEALTHBRIDGE INSTANCE AND THE ONC INSTANCE) WITH RESPECT TO MILESTONE ACHIEVEMENT. EXPENDITURES ARE MONITORED VIA CONTROL PROCEDURES SPECIFIED IN THE SUB-RECIPIENTS AGREEMENTS. MONITORING OF THE SUB-RECIPIENTS IS MANAGED AND MONITORED VIA REGULAR CONTRACTS WITH SUB-RECIPIENTS, PROVIDER DATA/MILESTONE TRACKING, AND APPROPRIATE INQUIRIES CONCERNING THE AWARD PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH W HEPP | ||||||||||||||
| INTERIM CEO, VP OF BUSINESS | 207160 | 0 | 20600 | 0 | 6000 | 0 | 12430 | 0 | 6890 | 0 | 253080 | 0 | 0 | 0 |
| COLLEEN O'TOOLE | ||||||||||||||
| TRUSTEE | 0 | 202561 | 0 | 14000 | 0 | 6000 | 0 | 35863 | 0 | 14268 | 0 | 272692 | 0 | 0 |
| DAVID GROVES | ||||||||||||||
| EXECUTIVE DIRECTOR, CEO | 198900 | 0 | 16200 | 0 | 0 | 0 | 11934 | 0 | 7720 | 0 | 234754 | 0 | 0 | 0 |
| MICHAEL MOTE | ||||||||||||||
| VICE PRESIDENT OF PRODUCT | 192500 | 0 | 26200 | 0 | 0 | 0 | 0 | 0 | 8501 | 0 | 227201 | 0 | 0 | 0 |
| PATTIE BONDURANT | ||||||||||||||
| EMPLOYEE | 151700 | 0 | 10890 | 0 | 0 | 0 | 9102 | 0 | 11077 | 0 | 182769 | 0 | 0 | 0 |
| CLAUDIA ALLEN | ||||||||||||||
| EMPLOYEE | 127847 | 0 | 12960 | 0 | 0 | 0 | 7675 | 0 | 5384 | 0 | 153866 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | THE ORGANIZATION MAKES A MONTHLY ACCRUAL FOR AN ANNUAL BONUS AVAILABLE TO ALL EMPLOYEES. THE ACCRUAL EACH MONTH IS BASED ON THE ORGANIZATION'S NET EARNINGS AND AT THE END OF THE YEAR THE BOARD DIVIDES THE BONUS AMONG ALL EMPLOYEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HEALTH COLLABORATIVE OF CINCINNATI IS THE SOLE MEMBER OF THIS ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | HEALTH IMPROVEMENT COLLABORATIVE OF CINCINNATI, THE SOLE MEMBER OF THIS ORGANIZATION, HAS THE RIGHT TO APPOINT OTHER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CONTROLLER, THE DIRECTOR OF GRANT ACCOUNTING, AND THE CFO FOR ACCURATE FACTS AND FIGURES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL LETTERS ARE SENT FROM BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION EITHER ACKNOWLEDGING A POTENTIAL CONFLICT OF INTEREST OR CONFIRMING THAT NONE EXIST. IF A CONFLICT ARISES, THE INTERESTED PERSON MAY BE PRESENT AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR ALL EXECUTIVES ARE DETERMINED USING A COMPENSATION SURVEY AND ARE REVIEWED BY AN OUTSIDE COMPENSATION CONSULTANT. TOTAL COMPENSATION IS APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 3,704,438. MANAGEMENT AND GENERAL EXPENSES 194,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,899,408. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,157. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE IS NOW THE FINANCE AND AUDIT COMMITTEE, WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HEALTH IMPROVEMENT COLLABORATIVE OF GREATER CINCINNATI INC | ||||||||||
| 2100 SHERMAN AVENUE SUITE 150 | CINCINNATI | OH | 45212 | 311449807 | HEALTH STUDIES AND INITIATIVES | OH | 501(C)(3) | 509(A)(3) TYPE I | GREATER CINCINNATI HEALTH COUNCIL | 0 |
| GREATER CINCINNATI HOSPITAL COOPERATIVE | ||||||||||
| 2100 SHERMAN AVENUE | CINCINNATI | OH | 45212 | 311105952 | ADMINISTRATION AND NEGOTIATION OF LOCAL HOSPITAL PURCHASING CONTRACTS | OH | 501(C)(3) | 509(A)(1) | GREATER CINCINNATI HEALTH COUNCIL | 0 |
| GREATER CINCINNATI HEALTH COUNCIL | ||||||||||
| 2100 SHERMAN AVENUE | CINCINNATI | OH | 45212 | 311188610 | IMPROVE THE HEALTHCARE IN THE REGION VIA SHARED RESOURCES AND COLLABORATION | OH | 501(C)(3) | 509(A)(2) | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CINCINNATI HEALTH SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SHERMAN AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311188518 | EIN |
| Primary Activity | GROUP PURCHASING FOR HOSPITAL VENDOR CONTRACTS | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER CINCINNATI HEALTH COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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