The Healthcare Connection Inc
- Assets
- $12.7m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 165
- Location
- Cincinnati, OH
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 31-0822524
Organization Overview
The Healthcare Connection Inc is located in Cincinnati, OH. The organization was established in 1975. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Healthcare Connection Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Connection Inc 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, Healthcare Connection Inc generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $11.6m during the year ending 12/2021. While expenses have increased by 6.0% 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
FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY HEALTHCARE SERVICES TO THE MEDICAL INDIGENT POPULATION OF HAMILTON COUNTY, CHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES PRIMARY MEDICAL AND DENTAL SERVICES TO THE MEDICAL INDIGENT POPULATION IN HAMILTON COUNTY, OHIO.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Weatherington Cmo | Officer | 40 | $204,477 |
Lynda Riddle Cdo | Officer | 40 | $167,555 |
Daniel Whalen Physician | 52 | $161,777 | |
Jolene Joseph CEO | Officer | 40 | $158,490 |
Melissa Lucas Physician | 52 | $148,869 | |
Kathleen Dubose Dentist | 52 | $141,655 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osis Third Party It | 12/30/21 | $564,864 |
Coronis Third Party Billing Company | 12/30/21 | $334,755 |
Gsf Usa Janitorial Services | 12/30/21 | $131,527 |
Spark Philanthropy Deveopment Support | 12/30/21 | $121,268 |
Mark Spaulding Construction Company Construction Contractor | 12/30/21 | $117,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,321,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,834,223 |
| Total Program Service Revenue | $7,776,045 |
| Investment income | $2,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,613,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $813,535 |
| Compensation of current officers, directors, key employees. | $175,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,723,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $441,306 |
| Payroll taxes | $521,070 |
| Fees for services: Management | $201,284 |
| Fees for services: Legal | $8,457 |
| Fees for services: Accounting | $38,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,132,488 |
| Advertising and promotion | $98,881 |
| Office expenses | $242,390 |
| Information technology | $564,864 |
| Royalties | $0 |
| Occupancy | $434,652 |
| Travel | $4,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,283 |
| Interest | $8,741 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,481 |
| Insurance | $52,356 |
| All other expenses | $20,828 |
| Total functional expenses | $11,615,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,644,919 |
| Savings and temporary cash investments | $1,309,352 |
| Pledges and grants receivable | $181,140 |
| Accounts receivable, net | $699,658 |
| 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 | $76,181 |
| Net Land, buildings, and equipment | $7,705,113 |
| Investments—publicly traded securities | $19,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,925 |
| Total assets | $12,714,456 |
| Accounts payable and accrued expenses | $623,738 |
| Grants payable | $0 |
| Deferred revenue | $1,438,650 |
| 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 | $2,835,947 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,898,335 |
| Net assets without donor restrictions | $7,634,981 |
| Net assets with donor restrictions | $181,140 |
| 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 | $12,714,456 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Healthcare Connection Inc has recieved totaling $504,027.
| Awarding Organization | Amount |
|---|---|
Interact For Health Cincinnati, OH PURPOSE: COMPETITIVE AND NON-COMPETITIVE GRANTS | $295,000 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: Behavioral health integrated services enhancement | $100,000 |
Marge & Charles J Schott Foundation Cincinnati, OH PURPOSE: GIVEN TO THE CHARITY'S GENERAL FUND TO BE USED AS THEY SEE FIT | $100,000 |
Westfield Insurance Foundation Westfield Center, OH PURPOSE: FAMILY STABILITY | $8,000 |
Gradison Foundation Cincinnati, OH PURPOSE: HEALTH CARE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Health Partners Of Western Ohio Lima, OH | $51,301,466 | $55,781,232 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Columbus Neighborhood Health Center Inc Columbus, OH | $20,745,840 | $43,574,110 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Grace Health Inc Battle Creek, MI | $41,960,686 | $40,496,787 |
Family Health Center Inc Kalamazoo, MI | $81,614,637 | $42,185,939 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Indiana Health Centers Inc Indianapolis, IN | $17,087,147 | $32,949,084 |
Five Rivers Health Centers Dayton, OH | $40,169,176 | $36,780,770 |
Family First Health Corporation York, PA | $10,664,664 | $31,195,921 |