Civic Intelligence

Greater Cincinnati Health Council

EIN 31-1188610 • 501(c)3 • Cincinnati, OH

Profile

The health council creates and facilitates opportunities to collaboratively address issues that challenge delivery of comprehensive, high quality, high value care and wellness services throughout the region. The council helps maintain and enhance its members' ability to actively improve the health status of the tristate community.

615 Elsinore Place No 500Cincinnati, OH 45202

www.gchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$264,325

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $2,940,801 (-100%) from 2014

Liabilities

Down

$0

Down $2,387,652 (-100%) from 2014

Net Assets

Down

$0

Down $553,149 (-100%) from 2014

Revenue

Down

$809,073

Down $2,828,173 (-78%) from 2014

Expenses

Down

$981,284

Down $2,916,899 (-75%) from 2014

Net Income

Up

-$172,211

Up $88,726 (+34%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,745,269Liabilities 2010: $2,677,425Net Assets 2010: $67,8442010Assets 2011: $2,902,248Liabilities 2011: $3,009,936Net Assets 2011: -$107,6882011Assets 2012: $3,358,432Liabilities 2012: $2,624,267Net Assets 2012: $734,1652012Assets 2013: $3,916,332Liabilities 2013: $3,106,238Net Assets 2013: $810,0942013Assets 2014: $2,940,801Liabilities 2014: $2,387,652Net Assets 2014: $553,1492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,668,3242010Expenses 2011: $4,486,2152011Expenses 2012: $4,259,0382012Revenue 2013: $4,687,700Expenses 2013: $4,613,020Net Income 2013: $74,6802013Revenue 2014: $3,637,246Expenses 2014: $3,898,183Net Income 2014: -$260,9372014Revenue 2015: $809,073Expenses 2015: $981,284Net Income 2015: -$172,2112015

Highlighted filing

2015

Revenue$809,073
Expenses$981,284
Net Income-$172,211

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$809,073
Mission and Program Overview

Mission

The health council creates and facilitates opportunities to collaboratively address issues that challenge delivery of comprehensive, high quality, high value care and wellness services throughout the region. The council helps maintain and enhance its members' ability to actively improve the health status of the tristate community.

High quality and high value care, as well as its members' ability to improve tristate health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,166,791$0▼ $1,166,791
Land, Buildings, and Equipment, Net$862,708$0▼ $862,708
Cash and Non-Interest-Bearing Accounts$657,493$0▼ $657,493
Accounts Receivable$231,864$0▼ $231,864
Prepaid Expenses and Deferred Charges$20,459$0▼ $20,459
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,940,801$0▼ $2,940,801
Other Assets Total$1,486$0▼ $1,486
Liabilities
Other Liabilities$2,127,195$0▼ $2,127,195
Deferred Revenue$132,572$0▼ $132,572
Accounts Payable and Accrued Expenses$127,885$0▼ $127,885
Total Liabilities$2,387,652$0▼ $2,387,652
Net Assets / Fund Balance
Unrestricted Net Assets$553,149$0▼ $553,149
Total Net Assets Fund Balance$553,149$0▼ $553,149
Total Liabilities and Net Assets / Fund Balance$2,940,801$0▼ $2,940,801
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
COLLEEN O'TOOLEPresident$61,588$40,048$101,636
Dora AnimVP Strategic Initiatives$37,474$25,331$62,805
Tonda FrancisVice President$40,845$19,340$60,185

Board Members and Trustees

NameTitle
Craig BrammerChief Executive Officer
Bill KentMember at Large
Chris CarleMember at Large
Debbie HayesMember at Large
Lee Ann LiskaMember at Large
Linda SmithMember at Large
Roger HowardMember at Large
Tim PutnamMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$303,332
Program Service Revenue
$498,056
Investment Income
$7,685
Other Revenue
$0
Change in Net Assets
$-172,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,541
Salaries, Compensation, and Employee Benefits$451,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,419$148,621-$274,040
Information Technology$209,887$14,040-$223,927
Current Officers, Directors, Trustees, and Key Employees$41,356$60,280-$101,636
Fees for Services Other$33,496$50,560-$84,056
Depreciation Depletion-$56,407-$56,407
Other Employee Benefits$16,859$32,267-$49,126
Occupancy$19,468$28,267-$47,735
Payroll Taxes$12,323$14,618-$26,941
Travel$10,334$1,346-$11,680
Office Expenses$521$4,686-$5,207
Other Expenses$697$2,244-$2,941
All Other Expenses$35$2,853-$2,888
Total Functional Expenses$530,911$450,373$0$981,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The health council filed articles of merger with the ohio secretary of state effectively merging the organization out of existence.

Form 990, Part VI, Section A, Line 6

The council's membership is comprised of hospital/system representatives that meet certain criteria.

Form 990, Part VI, Section A, Line 7A

Members of the greater cincinnati health council are responsible for electing the governing body.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body such as any sale, lease, purchase or other acquisition or disposal of any property, any construction or remodeling, and any borrowing are subject to approval by members.

Form 990, Part VI, Section B, Line 11

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 president, and then signed. The form is made available to the finance & audit committee and board of directors, and then filed.

Form 990, Part VI, Section B, Line 12C

Policy is signed by members of the governing body, significant committees, and officers on an annual basis. Additionally, during governing board meetings conflicts are declared by members.

Form 990, Part VI, Section B, Line 15

A compensation study is performed every three years to assess the comparability of the president's compensation, as well as the officers, and other senior staff members. Performance appraisals are conducted on an annual basis for all staff. Compensation adjustments are approved by the president for staff members and by the governing board for the president's compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Cincinnati Health Council
EIN
31-1188610
Phone
5135310200
Address
615 ELSINORE PLACE NO 500, CINCINNATI, OH 45202

Signing Officer

Name
Craig Brammer
Title
CEO
Phone
5135310200
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Brammer
Formed
1957
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Greater cincinnati healthbridge, inc., health improvement collaborative of greater cincinnati inc., dba the health collaborative and greater cincinnati health council, inc. And subsidiaries merged and the health collaborative was the surviving entity. As a result of the merger, members and community stakeholders will receive more efficient and aligned access to the data and informatics capabilities of healthbridge, the multi-stakeholder collaboration of the health collaborative and the care delivery improvement services of the greater cincinnati health council.

FORM 990, PART XI, LINE 9:

Transfer of assets to the health collaborative -392,456.

Form 990, Part XII, Line 2C

The greater cincinnati health council has an audit committee that is responsible for selection of an independent accountant and oversight of the audit. The processes for selecting an independent accountant and oversight of the audit have not changed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VP STRATEGIC INITIATIVES
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IRS990/OtherExpensesGrp/TotalAmt211337
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherLiabilitiesGrp/BOYAmt02127195
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014618
IRS990/PayrollTaxesGrp/ProgramServicesAmt012323
IRS990/PayrollTaxesGrp/TotalAmt026941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG BRAMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32844
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041464
IRS990/PYOtherExpensesAmt02124683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02214516
IRS990/PYRevenuesLessExpensesAmt0-260937
IRS990/PYSalariesCompEmpBnftPaidAmt01773500
IRS990/PYTotalExpensesAmt03898183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03637246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01381266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01882422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01358182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01435513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06360715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02208224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02744360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03681423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02843573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011974220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130406
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84820
IRS990ScheduleA/PublicSupportPY509Pct00.92130
IRS990ScheduleA/PublicSupportTotal509Amt015661673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01158038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0774649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0740575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02673262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01158038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0774649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0740575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02673262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03589490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04626782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05039605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04279086
IRS990ScheduleA/Total509Grp/TotalAmt018334935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03622502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04651858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05069419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04313905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018465341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt161588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt240845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt337474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount316200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186207

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