The Health Collaborative
- Assets
- $11.0m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 108
- Location
- Cincinnati, OH
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 31-1449807
Organization Overview
The Health Collaborative is located in Cincinnati, OH. The organization was established in 2015. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2021, Health Collaborative employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Health Collaborative generated $22.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $21.3m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STIMULATE MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF CINCINNATI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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).
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Brammer CEO | OfficerTrustee | 50 | $409,398 |
Dr Richard Shonk Chief Medical Officer | Officer | 50 | $238,940 |
Bruce Vaillancourt Chief Information Officer | Officer | 50 | $224,966 |
Neha Matta General Counsel And Privac | 50 | $141,801 | |
Marie Ritter Vice President, Accounting | 40 | $137,701 | |
Michael Wells Director Information Secur | 50 | $130,941 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight Global Consulting | 12/30/21 | $271,638 |
Rright Now Communications Consulting | 12/30/21 | $203,400 |
Deloitte Consulting Llp Consulting | 12/30/21 | $399,933 |
Tibco Consulting | 12/30/21 | $2,125,493 |
331io Consulting | 12/30/21 | $185,513 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,838,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,773,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,611,898 |
| Total Program Service Revenue | $5,614,198 |
| Investment income | $34,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $401 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,262,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $968,286 |
| Compensation of current officers, directors, key employees. | $296,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,988,472 |
| Pension plan accruals and contributions | $266,239 |
| Other employee benefits | $403,126 |
| Payroll taxes | $442,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,096 |
| Fees for services: Accounting | $42,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,907,184 |
| Advertising and promotion | $9,843 |
| Office expenses | $0 |
| Information technology | $1,873,046 |
| Royalties | $0 |
| Occupancy | $1,008,428 |
| Travel | $86,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,036 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $777,655 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $21,335,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,799,632 |
| Savings and temporary cash investments | $10,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,104,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $723,070 |
| Net Land, buildings, and equipment | $4,788,926 |
| Investments—publicly traded securities | $1,532,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,957,986 |
| Accounts payable and accrued expenses | $3,119,158 |
| Grants payable | $0 |
| Deferred revenue | $917,478 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $575,000 |
| Total liabilities | $4,611,636 |
| Net assets without donor restrictions | $6,346,350 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,957,986 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Health Collaborative has recieved totaling $307,864.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $60,000 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $60,000 |
Interact For Health Cincinnati, OH PURPOSE: NON-COMPETITIVE GRANT | $55,000 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $42,864 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $30,000 |
Ohio Valley Foundation Cincinnati, OH PURPOSE: PROJECT/PROGRAM SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcelerate Biopharma Inc West Conshohocken, PA | $50,373,384 | $31,090,660 |
Fraunhofer Usa Inc Plymouth, MI | $31,958,834 | $20,911,766 |
The Health Collaborative Cincinnati, OH | $10,957,986 | $22,262,752 |
Arbor Research Collaborative For Health Ann Arbor, MI | $23,346,603 | $18,357,581 |
Lankenau Institute For Medical Research Wynnewood, PA | $8,021,343 | $9,109,367 |
Coalition Of Cancer Cooperative Groups Philadelphia, PA | $21,235,863 | $14,701,631 |
American Dairy Association Of Michigan Inc Okemos, MI | $3,921,233 | $8,317,997 |
National Disease Research Interchange Philadelphia, PA | $6,059,781 | $7,072,153 |
Center For Healthcare Research & Transformation Ann Arbor, MI | $2,198,670 | $6,645,435 |
Innovative Lifestyles Inc Clarkston, MI | $1,440,300 | $6,333,556 |
Cleveland Va Medical Research And Education Foundation Cleveland, OH | $5,763,350 | $4,153,737 |
Pennsylvania Economy League Inc Philadelphia, PA | $2,641,467 | $4,041,486 |