P2 Collaborative Of Western New York Inc
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Buffalo, NY
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 42-1604185
Organization Overview
P2 Collaborative Of Western New York Inc is located in Buffalo, NY. The organization was established in 2004. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2021, P2 Collaborative Of Western New York Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P2 Collaborative Of Western New York 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, P2 Collaborative Of Western New York Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $986.4k during the year ending 12/2021. 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 P2 COLLABORATIVE OF WESTERN NEW YORK D/B/A POPULATION HEALTH COLLABORATIVE ALIGNS RESOURCES TO MEASURABLY IMPROVE POPULATION HEALTH AND HEALTHCARE DELIVERY, INCREASE ACCESS TO CARE, AND REDUCE HEALTH DISPARITIES IN WESTERN NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE P2 COLLABORATIVE OF WESTERN NEW YORK D/B/A POPULATION HEALTH COLLABORATIVE BRINGS TOGETHER PEOPLE AND ORGANIZATIONS, SHARES RESOURCES AND MEASURABLY IMPROVES SKILLS AND CONNECTIONS. AS A RESULT, EFFORTS ARE MORE ALIGNED, STRATEGIC, AND MEANINGFUL THAN THEY WOULD BE WITHOUT OUR INVOLVEMENT AND LEADERSHIP. AS A NEUTRAL THOUGHT LEADER AND EXPERT, WE COLLECTIVELY IDENTIFY, IMPLEMENT AND ADVANCE BEST PRACTICES THAT ARE PROVEN TO IMPROVE HEALTH AND WELL-BEING IN THE EIGHT COUNTIES OF WESTERN NEW YORK.CHRONIC DISEASE PREVENTION EFFORTS INCLUDE: -WORKING WITH COMMUNITIES TO MAKE WESTERN NEW YORK A HEALTHIER PLACE TO LIVE AND WORK. -HELPING COMMUNITY LEADERS UNDERSTAND AREAS OF NEED AND HOW TO MAKE IMPROVEMENT. -CREATING AND LEADING COALITIONS OF DIVERSE STAKEHOLDERS AND BUILDING COMMUNITY CAPACITY TO CREATE MORE COLLABORATIVE AND EFFECTIVE CARE AND SERVICES. -PROMOTING POLICY CHANGE. -SUPPORTING AND DRIVING MORE CLINICAL/COMMUNITY INTEGRATION TO RESULT IN BETTER HEALTH OUTCOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Sava Director Of Finance & Oper | 40 | $109,502 | |
John Craik Executive Director (through 8/6/21) | Officer | 40 | $74,581 |
Joseph V Fritz PHD Interim Chair | OfficerTrustee | 0.5 | $0 |
Thomas Schenk MD Interim Executive Director (as Of 8/6/21) | OfficerTrustee | 10 | $0 |
George Nicholas Secretary | OfficerTrustee | 0.5 | $0 |
Ellen Burkhardt Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kinzer M Pointer Consulting | 12/30/20 | $106,961 |
Neuwater & Associates Health & Wellness | 12/30/20 | $113,950 |
Neuwater & Associates Health & Wellness | 12/30/20 | $113,950 |
Kinzer M Pointer Consulting | 12/30/20 | $106,961 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $130,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,428 |
| Total Program Service Revenue | $0 |
| Investment income | $722 |
| 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 | $1,004,150 |
| 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. | $74,581 |
| Compensation of current officers, directors, key employees. | $12,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $106,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,797 |
| Fees for services: Accounting | $9,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350 |
| Advertising and promotion | $0 |
| Office expenses | $50,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,878 |
| Travel | $187 |
| 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 | $5,950 |
| All other expenses | $0 |
| Total functional expenses | $986,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,482 |
| Savings and temporary cash investments | $1,224,820 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,727 |
| 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 | $52,847 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,336,876 |
| Accounts payable and accrued expenses | $32,041 |
| Grants payable | $0 |
| Deferred revenue | $410,744 |
| 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 | $442,785 |
| Net assets without donor restrictions | $894,091 |
| 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 | $1,336,876 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that P2 Collaborative Of Western New York Inc has recieved totaling $201,504.
| Awarding Organization | Amount |
|---|---|
John R Oishei Foundation Buffalo, NY PURPOSE: LIVE WELL WNY | $125,000 |
Independent Health Association Inc Buffalo, NY PURPOSE: SPONSORSHIP FOR HEALTHY LIVING | $76,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council 47 Health And Welfare Fund Philadelphia, PA | $25,561,156 | $78,113,094 |
New York Ehealth Collaborative Inc New York, NY | $53,726,005 | $88,430,287 |
Guttmacher Institute Inc New York, NY | $76,905,675 | $37,459,523 |
Cbset Inc Lexington, MA | $14,994,473 | $24,232,593 |
Ibpat District Council No Ii Health Fund Wallingford, CT | $42,564,448 | $17,002,734 |
New York Academy Of Medicine New York, NY | $83,761,526 | $11,379,075 |
United Hospital Fund Of New York New York, NY | $118,804,052 | $10,406,800 |
District Council 1707 Health And Insurance Fund New York, NY | $11,584,860 | $8,948,840 |
Center For Health Care Strategies Inc Hamilton, NJ | $9,820,920 | $6,350,518 |
Massachusetts Health Data Consortium Inc Waltham, MA | $2,199,626 | $5,057,188 |
Drugs For Neglected Diseasesinitiative North America Inc New York, NY | $1,372,645 | $4,153,290 |
Medicare Rights Center Inc New York, NY | $4,675,870 | $4,027,841 |