Civic Intelligence

The Health Collaborative Cincinnati Inc

990 • Fiscal year 2013 • EIN 31-1449807

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.THE-COLLABORATIVE.ORG

View Organization Page

2649 Erie Avenue45208

(513) 531-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$200,545

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,466,233

Down $982,383 (-28%) from 2012

Net Assets

Down

$2,118,714

Down $803,376 (-27%) from 2012

Liabilities

Down

$347,519

Down $179,007 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

$1,892,907

No earlier filing loaded for comparison.

Expenses

Down

$2,696,283

Down $1,235,247 (-31%) from 2012

Net Income

-$803,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,326,910Liabilities 2010: $54,042Net Assets 2010: $5,272,8682010Assets 2011: $5,319,701Liabilities 2011: $154,924Net Assets 2011: $5,164,7772011Assets 2012: $3,448,616Liabilities 2012: $526,526Net Assets 2012: $2,922,0902012Assets 2013: $2,466,233Liabilities 2013: $347,519Net Assets 2013: $2,118,7142013Assets 2014: $2,072,206Liabilities 2014: $267,220Net Assets 2014: $1,804,9862014Assets 2016: $5,980,310Liabilities 2016: $1,575,832Net Assets 2016: $4,404,4782016Assets 2017: $5,311,349Liabilities 2017: $1,281,275Net Assets 2017: $4,030,0742017Assets 2019: $6,369,111Liabilities 2019: $1,955,053Net Assets 2019: $4,414,0582019Assets 2020: $10,380,814Liabilities 2020: $5,094,359Net Assets 2020: $5,286,4552020Assets 2021: $10,957,986Liabilities 2021: $4,611,636Net Assets 2021: $6,346,3502021Assets 2024: $4,060,533Liabilities 2024: $1,389,780Net Assets 2024: $2,670,7532024

Highlighted filing

2013

Assets$2,466,233
Liabilities$347,519
Net Assets$2,118,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,219,8782010Expenses 2011: $2,689,2332011Expenses 2012: $3,931,5302012Revenue 2013: $1,892,907Expenses 2013: $2,696,283Net Income 2013: -$803,3762013Revenue 2014: $3,122,443Expenses 2014: $3,436,171Net Income 2014: -$313,7282014Revenue 2016: $11,582,725Expenses 2016: $11,990,406Net Income 2016: -$407,6812016Revenue 2017: $11,213,174Expenses 2017: $11,636,509Net Income 2017: -$423,3352017Revenue 2019: $13,030,809Expenses 2019: $12,780,506Net Income 2019: $250,3032019Revenue 2020: $17,370,303Expenses 2020: $16,542,764Net Income 2020: $827,5392020Revenue 2021: $22,262,752Expenses 2021: $21,335,990Net Income 2021: $926,7622021Revenue 2024: $5,036,985Expenses 2024: $4,160,877Net Income 2024: $876,1082024

Highlighted filing

2013

Revenue$1,892,907
Expenses$2,696,283
Net Income-$803,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,892,907
Mission and Program Overview

Mission

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.

Stimulate meaningful improvement in the health of the people of cincinnati.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,121,304$1,497,981▼ $623,323
Savings and Temporary Cash Investments$1,037,084$729,129▼ $307,955
Accounts Receivable$138,495$122,517▼ $15,978
Land, Buildings, and Equipment, Net$9,305$116,606▲ $107,301
Total Assets$3,448,616$2,466,233▼ $982,383
Other Assets Total$142,428$0▼ $142,428
Liabilities
Accounts Payable and Accrued Expenses$526,526$347,519▼ $179,007
Total Liabilities$526,526$347,519▼ $179,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,661,313$1,916,116▼ $745,197
Unrestricted Net Assets$260,777$202,598▼ $58,179
Total Net Assets Fund Balance$2,922,090$2,118,714▼ $803,376
Total Liabilities and Net Assets / Fund Balance$3,448,616$2,466,233▼ $982,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,606$69,274$185,880
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory L EbelFormer Executive DirectorFT$160,000$40,545$200,545
Dr Richard ShonkChief Medical OfficerFT$164,091$33,179$197,270

Board Members and Trustees

NameTitle
Jane CrowleyChair
Erin HoefilingerVice Chair
Brian GiblerTrustee
Chris CarleTrustee
Craig OsterhuesTrustee
Dee EllingwoodTrustee
Derek Van AmerongenTrustee
Donna GilliamTrustee
Doug MegenheimTrustee
Geneva MillerTrustee
Greer GlazerTrustee
Jim SchwabTrustee
John ProutTrustee
Kurt LewisTrustee
Lee Ann LiskaTrustee
Marcia Irving-rayTrustee
Mary StagamanTrustee
Milton DohoneyTrustee
Neil TilowTrustee
Noreen HayesTrustee
Rob ReifsnyderTrustee
Steve StevensTrustee
Tim CappelTrustee
Tim IngramTrustee
Timothy PutnamTrustee
Tom FinnTrustee
Craig BrammerCEO
Theresa MontiSecretary
Thomas Anthony JdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Cincinnati Physicians CoConsulting-$196,333
Lisa R Sloane LLCConsulting-$110,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,489
Program Service Revenue
$133,250
Investment Income
$2,712
Other Revenue
$45,456
All Other Contributions
$1,686,489
Change in Net Assets
$-803,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,892,907
Total Revenue per Form 990
$1,892,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,403,817
Salaries, Compensation, and Employee Benefits$1,292,466
Total Fundraising Expense$9,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$983,067$103,762-$1,086,829
Other Salaries and Wages$635,111$259,540-$894,651
Current Officers, Directors, Trustees, and Key Employees$238,689$149,273$9,853$397,815
Conferences and Meetings$56,308$7,903-$64,211
Information Technology$4,828$56,196-$61,024
Occupancy$10,483$46,448-$56,931
Depreciation Depletion-$35,126-$35,126
Travel$22,492$10,530-$33,022
Fees for Services Accounting$82$19,277-$19,359
Office Expenses$336$13,182-$13,518
Fees for Services Legal$1,656$4,662-$6,318
Other Expenses$731$421-$1,152
Total Functional Expenses$1,962,041$724,389$9,853$2,696,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,696,283
Total Expenses per Audited Statements$2,696,283
Total Expenses per Form 990$2,696,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Greater cincinnati health council is the sole member of the collaborative.”

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

“Board appointments are subject to the approval of the greater cincinnati health council.”

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 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.”

Filing and Contact Details

Filer

EIN
31-1449807
Phone
5135310200

Signing Officer

Name
Greg Ebel
Title
CEO
Phone
5135310200
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Brammer
Formed
1995
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
23
Volunteers
150

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 983,067. Management and general expenses 103,762. Fundraising expenses 0. Total expenses 1,086,829.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The collaborative is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The collaborative has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The collaborative does not believe its financial statements include any uncertain tax positions. The collaborative'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 2010, 2011 and 2012. The collaborative's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense.”

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0526526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0347519
IRS990/AccountsReceivableGrp/BOYAmt0138495
IRS990/AccountsReceivableGrp/EOYAmt0122517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STIMULATE MEANINGFUL IMPROVEMENT IN THE HEALTH OF THE PEOPLE OF CINCINNATI.
IRS990/AllOtherContributionsAmt01686489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CRAIG BRAMMER
IRS990/BooksInCareOfDetail/PhoneNum05135310200
IRS990/BooksInCareOfDetail/USAddress/AddressLine102100 SHERMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09853
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397815
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07903
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056308
IRS990/ConferencesMeetingsGrp/TotalAmt064211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0196333
IRS990/ContractorCompensationGrp/CompensationAmt1110075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 670582
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11412 LIBERTY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode045267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode145202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10UNIVERSITY OF CINCINNATI PHYSICIANS CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11LISA R SLOANE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01711489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02712
IRS990/CYOtherExpensesAmt01403817
IRS990/CYOtherRevenueAmt045456
IRS990/CYProgramServiceRevenueAmt0133250
IRS990/CYRevenuesLessExpensesAmt0-803376
IRS990/CYSalariesCompEmpBnftPaidAmt01292466
IRS990/CYTotalExpensesAmt02696283
IRS990/CYTotalFundraisingExpenseAmt09853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01892907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035126
IRS990/DepreciationDepletionGrp/TotalAmt035126
IRS990/Desc0AN INITIATIVE OF THE ROBERT WOOD JOHNSON FOUNDATION LAUNCHED IN 2007, ALIGNING FORCES FOR QUALITY IS A NATIONAL EFFORT TO LIFT THE OVERALL QUALITY AND VALUE OF HEALTH CARE WITHIN 16 RESPECTIVE MARKETS BY ADDRESSING RACIAL AND ETHNIC DISPARITIES IN CARE, EXPERIMENTING WITH PAYMENT CHANGES THAT SUPPORT IMPROVEMENTS, AND ENCOURAGING MULTI-STAKEHOLDER COLLABORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10THE HEALTH COLLABORATIVE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470890
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019277
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt082
IRS990/FeesForServicesAccountingGrp/TotalAmt019359
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04662
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01656
IRS990/FeesForServicesLegalGrp/TotalAmt06318
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0983067
IRS990/FeesForServicesOtherGrp/TotalAmt01086829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014668
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PROUT
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN HOEFILINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ANTHONY JD
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA MONTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY STAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG OSTERHUES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM FINN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREER GLAZER
IRS990/Form990PartVIISectionAGrp/PersonNm11NOREEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG MEGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm14GENEVA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG BRAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18NEIL TILOW
IRS990/Form990PartVIISectionAGrp/PersonNm19KURT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE ANN LISKA
IRS990/Form990PartVIISectionAGrp/PersonNm21DEREK VAN AMERONGEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICHARD SHONK
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM CAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MILTON DOHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DEE ELLINGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN GIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARCIA IRVING-RAY
IRS990/Form990PartVIISectionAGrp/PersonNm28ROB REIFSNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm30GREGORY L EBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30185877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01892907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056196
IRS990/InformationTechnologyGrp/ProgramServicesAmt04828
IRS990/InformationTechnologyGrp/TotalAmt061024
IRS990/InvestmentIncomeGrp/ExclusionAmt02712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116606
IRS990/LandBldgEquipCostOrOtherBssAmt0185880
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02922090
IRS990/NetAssetsOrFundBalancesEOYAmt02118714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046448
IRS990/OccupancyGrp/ProgramServicesAmt010483
IRS990/OccupancyGrp/TotalAmt056931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336
IRS990/OfficeExpensesGrp/TotalAmt013518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142428
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2421
IRS990/OtherExpensesGrp/ProgramServicesAmt07212
IRS990/OtherExpensesGrp/ProgramServicesAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt2731
IRS990/OtherExpensesGrp/TotalAmt022610
IRS990/OtherExpensesGrp/TotalAmt13717
IRS990/OtherExpensesGrp/TotalAmt21152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045456
IRS990/OtherRevenueTotalAmt045456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,233
Liabilities
$347,519
Net assets
$2,118,714
Revenue
$1,892,907
Expenses
$2,696,283
Net income
-$803,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.39$2.67$5.04$4.16$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.61$6.35$22.3$21.3$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.09$5.29$17.4$16.5$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.96$4.41$13.0$12.8$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.28$4.03$11.2$11.6$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.58$4.40$11.6$12.0$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$3.12$3.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.35$2.12$1.89$2.70$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.53$2.92$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.15$5.16$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.05$5.27$1.22