Civic Intelligence

Community Health Collaborative Inc.

990EZ • Fiscal year 2017 • EIN 35-2438692

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
222-224 Alexander Street No 180Rochester, NY 14607

(585) 424-0008

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$5,000

Flat from 2016

Net Assets

Flat

$5,000

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$30K$20K$10K$0Assets 2015: $5,000Liabilities 2015: $0Net Assets 2015: $5,0002015Assets 2016: $5,000Liabilities 2016: $0Net Assets 2016: $5,0002016Assets 2017: $5,000Liabilities 2017: $0Net Assets 2017: $5,0002017Assets 2018: $5,000Liabilities 2018: $0Net Assets 2018: $5,0002018Assets 2020: $11,401Liabilities 2020: $0Net Assets 2020: $11,4012020Assets 2021: $17,063Liabilities 2021: $0Net Assets 2021: $17,0632021Assets 2022: $31,201Liabilities 2022: $0Net Assets 2022: $31,2012022Assets 2023: $30,519Liabilities 2023: $0Net Assets 2023: $30,5192023Assets 2024: $1,045Liabilities 2024: $0Net Assets 2024: $1,0452024

Highlighted filing

2017

Assets$5,000
Liabilities$0
Net Assets$5,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $50,000Expenses 2020: $43,599Net Income 2020: $6,4012020Revenue 2021: $114,515Expenses 2021: $108,853Net Income 2021: $5,6622021Revenue 2022: $164,996Expenses 2022: $150,858Net Income 2022: $14,1382022Revenue 2023: $68,682Expenses 2023: $69,364Net Income 2023: -$6822023Revenue 2024: $6,000Expenses 2024: $35,474Net Income 2024: -$29,4742024

Latest loaded filing

2024

Revenue$6,000
Expenses$35,474
Net Income-$29,474
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Community health collaborative, inc. Constitutes the community governing board of the federally qualified health centers operated by unity hospital of rochester. Each of these health centers serves a medically underserved area or population and provides preventative and primary health care services regardless of the patient's ability to pay.

Program Services

DescriptionGrantsExpenses
TWELVE MEETINGS WERE HELD TO DISCUSS FUTURE OPERATIONS AND THE REQUIREMENTS OF THE COMPLIANCE MANUAL OF HEALTH CENTERS.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GALLINABoard Chair-$0--
MICHAEL MAIERVice Chair And Treasurer-$0--
JAMES KANESecretary-$0--
SANDY MCLENDONDirector-$0--
ROSA WIMSDirector-$0--
FATHER ROBERT WERTHDirector-$0--
JAYNE BOESSMANN PADirector-$0--
DEBORAH TSCHAPPATDirector-$0--
VERLINDA PELEMONDirector-$0--
SHERRY KNOX-CYPRIANDirector-$0--
TIFFANY WELCH-QUINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Health Collaborative Inc
EIN
35-2438692
Phone
5854240008
Address
222-224 ALEXANDER STREET NO 180, ROCHESTER, NY 14607

Signing Officer

Name
Karen Kinter
Title
Executive Director
Phone
5854240008
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Karen Hignett
Phone
5853811000
Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY HEALTH COLLABORATIVE, INC. CONSTITUTES THE COMMUNITY GOVERNING BOARD OF THE FEDERALLY QUALIFIED HEALTH CENTERS OPERATED BY UNITY HOSPITAL OF ROCHESTER. EACH OF THESE HEALTH CENTERS SERVES A MEDICALLY UNDERSERVED AREA OR POPULATION AND PROVIDES PREVENTATIVE AND PRIMARY HEALTH CARE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854240008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0352438692
ReturnHeader/Filer/PhoneNum05854240008
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ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN HIGNETT
ReturnHeader/ReturnTs02018-05-11T12:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$0
Net assets
$5,000
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.35$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.69$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.65$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05