NonprofitsThe Health Collaborative

Medical Research

The Health Collaborative

CINCINNATI, OH

Total revenue

$5.0M

Total expenses

$4.2M

Net assets

$2.7M

Grants received

$6.4M

39 grants

EIN

311449807

Tax year

2024

Mission

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

Programs

3 programs

Workforce: expanding access to healthcare careers and convening employers, educators, students, and community collaborators to address the healthcare workforce shortage.

Expenses: $777K

Community health: through strategic collaboration with members and partners, work to eliminate health disparities and achieve equitable health outcomes for all.

Expenses: $730K

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.fee for service: help hospitals and health care systems support diverse and local companies while saving money and advancing their health equity goals; collecting and distributing trauma and injury data including demographic, clinical and outcome data to help hospitals achieve compliance while analyzing current performance and informing improvement initiatives; provide comprehensive clinical continuing education for emergency and critical care staff; other ad-hoc requests from community partners

Expenses: $369K

Financials

FY 2024

Revenue

Contributions & grants$1.4M
Program service revenue$3.4M
Investment income$210K
Other revenue
Total revenue$5.0M

Expenses

Grants paid
Salaries & benefits$2.7M
Fundraising$91K
Other expenses$1.4M
Total expenses$4.2M
Total assets$4.1M
Net assets$2.7M

People

19 listed

NameRoleCompensation

DEIRDRE BELUAN

CHIEF STRATEGY OFFICER

Board

$228K

50 hrs/wk

TIFFANY MATTINGLY

VICE PRESIDENT CLINICAL ST

Board

$163K

50 hrs/wk

MARIE RITTER

VICE PRESIDENT ACCOUNTING

Board

$154K

40 hrs/wk

JILL COLLET-RIESTER

VP OPERATIONS, PROGRAMS & MEMBER SERVICES

Board

$143K

50 hrs/wk

NICCI WEBER

VP HUMAN RESOURCES & ADMIN

Board

$131K

50 hrs/wk

BRUCE VAILLANCOURT

CIO & SVP INFORMATICS

Board

$117K

0

MOIRA WEIR

BOARD MEMBER

Board

0.2 hrs/wk

DEBBIE HAYES

CHAIR

Board

0.2 hrs/wk

CORY SHAW

BOARD MEMBER

Board

0.2 hrs/wk

CAITLIN CLIPP

BOARD MEMBER

Board

0.2 hrs/wk

PAT REARDON

TREASURER

Board

0.2 hrs/wk

STEPHEN DAVIS

BOARD MEMBER

Board

0.2 hrs/wk

IVY BAYER

BOARD MEMBER

Board

0.2 hrs/wk

CRAIG OSTERHUES

BOARD MEMBER

Board

0.2 hrs/wk

NEIL TILOW

BOARD MEMBER

Board

0.2 hrs/wk

BRIAN GWYN

BOARD MEMBER

Board

0.2 hrs/wk

MARK CLEMENT

BOARD MEMBER

Board

0.2 hrs/wk

HOPE ARTHUR

EXECUTIVE DIRECTOR, WORKFORCE INNOVATIONS

Staff

$135K

50 hrs/wk

BRIAN KEGLEY

SENIOR MANAGER, BI/ANALYTICS

Staff

$107K

50 hrs/wk

Independent contractors

COSTRATEGIX LTD

DATA SUPPORT AND SERVICES

$162K

HEALTH POLICY INSTITUTE OF OHIO

CONSULTING ON CHNA

$152K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$100K
COMPETITIVE
2024
$75K
TO SUPPORT THE ACTIVATE EMPLOYERS PROGRAM
2024
$25K
Support for the Health Equity and Nursing Innovations Fund initiative
2024
$10K
Supports UW Mission
2024
$387K
MAMA CERTIFIED PROGRAM SUPPORT & REGIONAL CHNA FUNDING
2023
$106K
CBO SUPPORT TO INCREASE VACCINATION COVERAGE
2023
$387K
MAMA CERTIFIED PROGRAM SUPPORT
2022
$100K
NON-COMPETITIVE GRANT
2022
$50K
Program Operating Cost
2022
$30K
GENERAL PURPOSE
2022
$21K
Program Operating Cost
2022
$20K
EMERGENCY RESPONSE FUND-CORONAVIRUS
2022
$3K
Donor Designated General
2022
$60K
Program Operating Cost
2021
$60K
EMERGENCY RESPONSE FUND-CORONAVIRUS
2021
$43K
Program Operating Cost
2021
$25K
PROJECT/PROGRAM SUPPORT
2021
$110K
GENERAL PURPOSE
2020
$60K
Program Operating Cost
2020
$50K
ORGANIZATION'S CHARITABLE PURPOSE
2020
$43K
Program Operating Cost
2020
$38K
GENERAL
2020
$24K
GENERAL SPONSORSHIP
2020
$20K
NON-COMPETITIVE GRANT
2020
$18K
Program Support
2020
$2K
GENERAL DONATION
2020
$2K
GENERAL DONATION
2020
$150K
TO SUPPORT THE GOOD JOBS-JOB QUALITY PROGRAM
2019
$20K
2019-20 COMMUNITY COLLABORATIVE LEARNING FUNDS
2019
$62K
Healthcare research
2018
$73K
GENERAL SPONSORSHIP
2017

Funded by

$6.4M from 17 funders · 39 grants · 2017–2024

Children's Hospital Medical Center

$4.2M · 7 grants · 2017–2023

Bethesda Inc

$774K · 2 grants · 2022–2023

United Way of Greater Cincinnati

$291K · 8 grants · 2020–2024

National Fund For Workforce Solutions

$225K · 2 grants · 2019–2024

Interact For Health

$220K · 3 grants · 2020–2024

National Foundation For The Centers For

$186K · 3 grants · 2021–2023

The Greater Cincinnati Foundation

$140K · 2 grants · 2020–2022

The Christ Hospital

$98K · 2 grants · 2017–2020

Details

EIN311449807
NTEE codeH99
Subsection03
Ruling date2015-04
Formed1995
Employees44
Volunteers11
THE HEALTH COLLABORATIVE — Mission, Financials & Grants Received | Grantivo