Healthspan Integrated Care
- Assets
- $15.3m
- Revenue
- $14.3k
- Investments
- $420.0k
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 12/1981
- Data as of
- 12/2023
- EIN
- 34-0922268
Organization Overview
Healthspan Integrated Care is located in Cincinnati, OH. The organization was established in 1981. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthspan Integrated Care 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, Healthspan Integrated Care generated $14.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (68.5%) each year. All expenses for the organization totaled $127.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (61.2%) per year over the past 9 years. 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
TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2016, HEALTHSPAN DISCONTINUED ITS INSURANCE ACTIVITIES. HEALTHSPAN WILL CONTINUE ITS OPERATIONS IN ORDER TO PROCESS CLAIMS INCURRED PRIOR TO DECEMBER 31, 2016 AND WIND DOWN ITS OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Dir. Reg. Accounting & Asst. Controller Hsp, Treasurer (beg 02/23) | OfficerTrustee | 2 | $0 |
Name Not Listed President & Ceo, Board Chair | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member, Bsmh Chief People Officer - Core Operations | Trustee | 1 | $0 |
Name Not Listed Former CFO Healthspan Partners, Board Treasurer | 0 | $0 | |
Name Not Listed Former CFO Healthspan Partners, Treasurer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Hospitals Of Cleveland Healthcare Services | 12/30/15 | $32,235,660 |
Metrohealth Systems Healthcare Services | 12/30/15 | $13,367,511 |
University Hospitals Ahuja Medical Center Healthcare Services | 12/30/15 | $11,980,427 |
Cleveland Clinic Healthcare Services | 12/30/15 | $6,935,633 |
University Hospitals Medical Group Healthcare Services | 12/30/15 | $6,276,419 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $461 |
| Investment income | $13,813 |
| 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 | $14,274 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $94,311 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $127,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,918,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $419,970 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,338,395 |
| Accounts payable and accrued expenses | $32,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $32,641 |
| Net assets without donor restrictions | $15,305,754 |
| 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 | $15,338,395 |
Grants Awarded
Over the last fiscal year, Healthspan Integrated Care has awarded $41,950 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HEART ASSOCIATION PURPOSE: MISSION SUPPORT | $35,000 |
GREATER CLEVELAND FOOD BANK PURPOSE: HARVEST FOR HUNGER PROGRAM | $6,950 |