Health Care Planning Organization Inc
- Assets
- $16.6m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Syracuse, NY
- Founding
- 12/2009
- Data as of
- 12/2021
- EIN
- 20-2702655
Organization Overview
Health Care Planning Organization Inc, operating under the name Healtheconnections, is located in Syracuse, NY. The organization was established in 2009. According to its NTEE Classification (W05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healtheconnections 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 12/2021, Healtheconnections generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COLLABORATIVE'S MISSION IS TO SUPPORT THE MEANINGFUL USE OF HEALTH INFORMATION EXCHANGE AND TECHNOLOGY ADOPTION, AND THE USE OF COMMUNITY HEALTH DATA AND BEST PRACTICES, TO ENABLE CENTRAL NEW YORK STAKEHOLDERS TO TRANSFORM AND IMPROVE PATIENT CARE, IMPROVE THE HEALTH OF POPULATIONS AND LOWER HEALTH CARE COSTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPLEMENTING A REGIONAL HEALTH INFORMATION ORGANIZATION (RHIO) THAT OVERSEES THE GOVERNANCE AND OPERATIONS OF THE CENTRAL NEW YORK HEALTH INFORMATION EXCHANGE (HIE) WHICH:(1) FACILITATES AND ENABLES THE AGGREGATION, VIEWING AND EXCHANGE OF PATIENT CLINICAL HEALTH INFORMATION AMOUNG PARTICIPATING ORGANIZATIONS(2) PROMOTES THE ADOPTION AND MEANINGFUL USE OF ELECTRONIC HEALTH RECORDS, FOR THE PURPOSE OF IMPROVING PATIENT EXPERIENCE OF CARE(3) IMPROVES THE CARE AND HEALTH OF REGIONAL POPULATIONS(4) CONTRIBUTES TO HEALTHCARE COST EFFICIENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hack President/ceo | OfficerTrustee | 40 | $396,447 |
Karen Romano Vice President, Chief Priv | 40 | $178,419 | |
Rachel Kramer Vice President, Population | 40 | $150,946 | |
Richard Travers Vice President, Hit Services | 40 | $150,072 | |
Emilia Borelli Vice President, Customer Engagement | 40 | $140,262 | |
Jeremy Smelski Solutions Architect | 40 | $132,874 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mirth A Qsi Co Hie Services | 12/30/21 | $700,369 |
Diameter Health Data Quality Services | 12/30/21 | $460,976 |
Cleardata Networks Inc Hie Services | 12/30/21 | $396,837 |
Ehealth Global Technologies Inc Hie Services | 12/30/21 | $394,340 |
Emergencetek Group Hie Services | 12/30/21 | $295,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $938,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,350,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,289,235 |
| Total Program Service Revenue | $242,434 |
| Investment income | $10,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,963 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,522,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,492 |
| 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. | $525,899 |
| Compensation of current officers, directors, key employees. | $101,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,883,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $130,901 |
| Fees for services: Accounting | $20,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,336,953 |
| Advertising and promotion | $191,854 |
| Office expenses | $122,877 |
| Information technology | $158,616 |
| Royalties | $0 |
| Occupancy | $306,091 |
| Travel | $74,680 |
| 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 | $51,518 |
| Insurance | $115,596 |
| All other expenses | $15,256 |
| Total functional expenses | $9,946,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,217,678 |
| Savings and temporary cash investments | $10,147,698 |
| Pledges and grants receivable | $3,878,020 |
| Accounts receivable, net | $0 |
| 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 | $196,556 |
| Net Land, buildings, and equipment | $113,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,485 |
| Total assets | $16,566,077 |
| Accounts payable and accrued expenses | $362,710 |
| Grants payable | $0 |
| Deferred revenue | $1,070,909 |
| 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 | $46,500 |
| Total liabilities | $1,480,119 |
| Net assets without donor restrictions | $15,085,958 |
| 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 | $16,566,077 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Care Planning Organization Inc has recieved totaling $10,645,338.
| Awarding Organization | Amount |
|---|---|
New York Ehealth Collaborative Inc New York, NY PURPOSE: TO SUPPORT THE PROVISION OF BETTER, MORE COST EFFECTIVE HEALTH CARE, INCLUDING THROUGH DEVELOPMENT AND USE OF THE STATEWIDE HEALTH INFORMATION NETWORK OF NEW YORK (SHIN-NY). | $10,645,338 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthix Inc New York, NY | $24,127,296 | $23,546,551 |
Forum Of Firms New York, NY | $4,418,679 | $12,591,914 |
Demos A Network For Ideas And Action Ltd New York, NY | $10,927,971 | $7,159,030 |
Health Care Planning Organization Inc Syracuse, NY | $16,566,077 | $12,522,448 |
Greater Rochester Regional Healthinformation Organization Inc Rochester, NY | $11,358,181 | $8,940,015 |
Vermont Information Technology Leaders Inc South Burlington, VT | $8,229,765 | $10,174,079 |
The Center For Global Enterprise Ltd New York, NY | $6,100,099 | $9,258,511 |
Bronx Rhio Inc Bronx, NY | $13,400,556 | $8,045,084 |
Commonwealth Foundation For Public Policy Alternatives Harrisburg, PA | $4,571,108 | $7,295,526 |
Represent Us Florence, MA | $4,329,740 | $6,528,597 |
Public Agenda Inc Brooklyn, NY | $6,401,632 | $3,136,414 |
Roper Center For Public Opinion Research Inc Ithaca, NY | $2,079,231 | $2,044,383 |