The Healthcare Connection Inc
- Assets
- $10.7m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 175
- Location
- Cincinnati, OH
- Founding
- 04/1975
- Data as of
- 12/2023
- 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 12/2023, Healthcare Connection Inc employed 175 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 12/2023, Healthcare Connection Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $13.6m during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 9 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
2023
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, DENTAL AND INTEGRATED BEHAVIORAL HEALTH SERVICES TO THE MEDICAL INDIGENT POPULATION IN HAMILTON COUNTY, OHIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin D O'connell Treasurer | OfficerTrustee | 1 | $0 |
Denise J Hayes Trustee | Trustee | 1 | $0 |
Barbara Winter Trustee | Trustee | 1 | $0 |
Linda Childs-Jeter Trustee | Trustee | 1 | $0 |
Laverne Mitchell Trustee | Trustee | 1 | $0 |
Solimar Jimenez Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Shared Information Services Third Party It | 12/30/23 | $765,912 |
Strategic Hr Third Party Hr | 12/30/23 | $179,130 |
Coronis Health Rcm Llc Third Party Billing Company | 12/30/23 | $399,067 |
Diversified Facility Solutions Llc Construction Services | 12/30/23 | $261,909 |
Ohio Shared Information Services Janitorial Services | 12/30/23 | $214,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $940 |
| Related organizations | $0 |
| Government grants | $3,555,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,577,755 |
| Total Program Service Revenue | $7,637,238 |
| Investment income | $2,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,217,533 |
| 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. | $688,183 |
| Compensation of current officers, directors, key employees. | $142,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,768,283 |
| Pension plan accruals and contributions | $72,333 |
| Other employee benefits | $526,331 |
| Payroll taxes | $591,415 |
| Fees for services: Management | $391,779 |
| Fees for services: Legal | $26,493 |
| Fees for services: Accounting | $71,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $956,111 |
| Advertising and promotion | $256,873 |
| Office expenses | $278,750 |
| Information technology | $554,731 |
| Royalties | $0 |
| Occupancy | $486,490 |
| Travel | $32,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $164,891 |
| Interest | $4,631 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,721 |
| Insurance | $46,194 |
| All other expenses | $127,218 |
| Total functional expenses | $13,614,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$113,637 |
| Savings and temporary cash investments | $1,769,072 |
| Pledges and grants receivable | $77,683 |
| Accounts receivable, net | $796,005 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,626 |
| Prepaid expenses and deferred charges | $81,972 |
| Net Land, buildings, and equipment | $7,904,073 |
| Investments—publicly traded securities | $18,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,103 |
| Total assets | $10,684,092 |
| Accounts payable and accrued expenses | $1,139,576 |
| Grants payable | $0 |
| Deferred revenue | $93,652 |
| 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 | $2,329,812 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,201 |
| Total liabilities | $3,665,241 |
| Net assets without donor restrictions | $7,015,180 |
| Net assets with donor restrictions | $3,671 |
| 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 | $10,684,092 |