Care Compass Collaborative
- Assets
- $314.4k
- Revenue
- $332.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Binghamton, NY
- Founding
- Data as of
- 12/2023
- EIN
- 84-4453777
Organization Overview
Care Compass Collaborative is located in Binghamton, NY. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Compass 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 12/2023, Care Compass Collaborative generated $332.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $277.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CARE COMPASS COLLABORATIVE IS TO FOSTER INTEGRATED SOCIAL AND CLINICAL CARE DELIVERY, PREPARING ORGANIZATIONS TO THRIVE AND BEST MEET COMMUNITY NEEDS IN A VALUE-BASED PAYMENT ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCE THE UTILIZATION OF INTEGRATED NETWORKS FOR THE COORDINATION, DELIVERY, AND/OR PROVISION OF HEALTH SERVICES BY AND AMONG INDIVIDUALS, ENTITIES, AGENCIES, AND/OR FACILITIES AS APPROPRIATE FOR POPULATION HEALTH MANAGEMENT AND ENHANCED QUALITY OUTCOMES, TO DEVELOP, IMPLEMENT, AND COORDINATE EFFORTS INVOLVING THE COORDINATION OF CARE AND THE PROMOTION OF EFFICIENT UTILIZATION OF LOCAL RESOURCES.IN 2023, CCC COMPLETED WORK ON EVALUATION OF THE PREVIOUS GRANT RECEIVED BY OUR LADY OF LOURDES HOSPITAL AROUND INCREASING CONSUMER KNOWLEDGE AND COMFORT IN ACCESSING VIRTUAL CARE IN NEW YORK STATE. ADDITIONALLY, CCC PARTICIPATED IN A HEALTH LITERACY TRAINING GRANT, AND ASSISTED SEVERAL HEALTHCARE AGENCIES IN THE REGION WITH GRANT-WRITING AND/OR PROJECT SUPPORT."
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Ropiecki Executive Director | OfficerTrustee | 5 | $0 |
John Salo Board Chairperson | OfficerTrustee | 2 | $0 |
John Carrigg Board Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Connerton Board Secretary | OfficerTrustee | 1 | $0 |
Sharon Chesna Director | Trustee | 1 | $0 |
Dale Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $322,936 |
| Investment income | $9,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,119 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,564 |
| Fees for services: Accounting | $14,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,101 |
| Advertising and promotion | $0 |
| Office expenses | $730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $95,332 |
| Total functional expenses | $277,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $245,128 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,276 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $314,404 |
| Accounts payable and accrued expenses | $700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,294 |
| Total liabilities | $7,994 |
| Net assets without donor restrictions | $306,410 |
| 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 | $314,404 |