CHILDRENS HOSPITAL MEDICAL CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL MEDICAL CENTER (EIN 31-0833936)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349305306
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T11:16:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310833936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5138031106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 BURNET AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452293039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN KARAGEORGES | PersonNm |
| Person Title | VP, CHIEF ACCOUNTING OFFICER | PersonTitleTxt |
| Phone | 5138031106 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | KARAGEORGES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA M JANSONS | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 BURNET AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452293039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,057,593,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CINCINNATICHILDRENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 20881 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $41,015,292 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,808,437 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $392,629,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $414,173,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,354,617,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,490,304,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,233,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,243,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,932,225 | PYOtherRevenueAmt |
| CY Other Revenue | $199,306,414 | CYOtherRevenueAmt |
| PY Total Revenue | $2,941,412,552 | PYTotalRevenueAmt |
| CY Total Revenue | $3,123,028,251 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,199,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,719,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,709,079,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,868,955,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,205,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,079,662,080 | PYOtherExpensesAmt |
| CY Other Expenses | $1,095,877,894 | CYOtherExpensesAmt |
| PY Total Expenses | $2,794,974,659 | PYTotalExpensesAmt |
| CY Total Expenses | $2,972,582,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,437,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,445,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,581,156,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,089,728,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,687,631,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,677,007,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,893,524,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,412,720,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER WILL BE THE LEADER IN IMPROVING CHILD HEALTH. CINCINNATI CHILDREN'S WILL PROVIDE CHILD HEALTH AND TRANSFORM DELIVERY OF CARE THROUGH FULLY INTEGRATED, GLOBALLY RECOGNIZED RESEARCH, EDUCATION, AND INNOVATION. FOR PATIENTS AND OUR COMMUNITY, THE NATION AND THE WORLD, THE CARE WE PROVIDE WILL ACHIEVE THE BEST MEDICAL AND QUALITY OF LIFE OUTCOMES, PATIENT AND FAMILY EXPERIENCES, AND VALUE, TODAY AND IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,297,664,687 | ExpenseAmt |
| Grant | $7,719,361 | GrantAmt |
| Revenue | $2,545,204,399 | RevenueAmt |
| Desc | CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CINCINNATI CHILDREN'S"), LOCATED IN CINCINNATI, OHIO, IS A PRIVATE, NOT-FOR-PROFIT IRC SEC. 501(C)(3) CORPORATION THAT OWNS AND OPERATES A COMPREHENSIVE, ACADEMIC MEDICAL CENTER THAT INCLUDES ONE OF THE NATION'S LARGEST PEDIATRIC TERTIARY CARE FACILITIES WITH RESEARCH OPERATIONS AND EXTENSIVE PEDIATRIC TEACHING PROGRAMS. SEE SCHEDULE O FOR A COMPLETE OVERVIEW OF CINCINNATI CHILDREN'S COMMUNITY BENEFITS AND PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
| Total Program Service Expenses | $2,297,664,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20881 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN KARAGEORGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5136361611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 BURNET AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452293039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STEVE DAVIS MD | ||||||||||
| PRESIDENT & CEO | 49.00 | 1.00 | Yes (X) | Yes (X) | $2,302,891 | $0 | $69,201 | |||
| DANIEL VON ALLMEN MD | ||||||||||
| SURGEON-IN-CHIEF | 50.00 | 0.00 | Yes (X) | $1,737,434 | $0 | $59,788 | ||||
| TINA CHENG | ||||||||||
| CHAIR, PEDIATRICS | 49.00 | 1.00 | Yes (X) | $1,197,820 | $0 | $44,022 | ||||
| ALICIA BOND-LEWIS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIZA SMITHERMAN | ||||||||||
| TRUSTEE, CHAIR (EFF. 11/22) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK JAHNKE | ||||||||||
| TRUSTEE, CHAIR (THRU 11/22) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW QUINN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH GUTTMAN | ||||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIQUITA WHITE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE BROWNER | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG YOUNG | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARIN HALL | ||||||||||
| TRUSTEE (EFF. 11/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CASSADY | ||||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID OSBORN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY HUFFMAN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HILLARY WEIDNER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLLY COLLINSWORTH | ||||||||||
| TRUSTEE (EFF. 11/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE PORTMAN | ||||||||||
| TRUSTEE (THRU 10/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM VANCE | ||||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL STONE | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE J KEESHIN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAY GEIGER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA TOMLIN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BIEGGER | ||||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HIRSCHFELD ESQ | ||||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY KRIEGER EDDY PHD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA BRAILSFORD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA WOOD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT TAYLOR | ||||||||||
| TRUSTEE (EFF. 11/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARRY ADDISON | ||||||||||
| TRUSTEE (THRU 10/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY BROWNING | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN SHELTON | ||||||||||
| TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN STREET WHALEY | ||||||||||
| TRUSTEE (EFF. 11/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY SCHROEDER | ||||||||||
| TRUSTEE (THRU 11/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM FINN | ||||||||||
| TRUSTEE | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VADA HILL | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL JENNY | ||||||||||
| CFO & TREASURER | 49.00 | 1.00 | Yes (X) | $1,103,457 | $0 | $172,416 | ||||
| EVALINE ALESSANDRINI | ||||||||||
| COO | 49.00 | 1.00 | Yes (X) | $939,746 | $0 | $69,149 | ||||
| ROBERT CARPENTER | ||||||||||
| INT. SECRETARY & CLO (THRU 9/22) | 50.00 | 0.00 | Yes (X) | $594,191 | $0 | $106,500 | ||||
| ROSLAND MCLEOD | ||||||||||
| SECRETARY, SVP & CLO (EFF. 9/22) | 50.00 | 0.00 | Yes (X) | $315,406 | $0 | $36,449 | ||||
| NERISSA MORRIS | ||||||||||
| SVP & CHRO | 50.00 | 0.00 | $808,423 | $0 | $46,007 | Yes (X) | ||||
| MARIANNE JAMES | ||||||||||
| SVP & CIO | 50.00 | 0.00 | $742,076 | $0 | $59,658 | Yes (X) | ||||
| BARBARA TOFANI | ||||||||||
| SVP-PATIENT SERVICES | 49.00 | 1.00 | $597,411 | $0 | $49,589 | Yes (X) | ||||
| STEPHANIE EBKEN | ||||||||||
| SVP & CMO (EFF. 8/22) | 50.00 | 0.00 | $439,818 | $0 | $94,970 | Yes (X) | ||||
| OLIVER RHINE | ||||||||||
| SVP & CSO (EFF. 1/23) | 50.00 | 0.00 | $250,180 | $0 | $43,123 | Yes (X) | ||||
| DAVID MORALES MD | ||||||||||
| DIV. DIR, CARDIOLOGY | 50.00 | 0.00 | $2,076,488 | $0 | $68,591 | Yes (X) | ||||
| JAMES TWEDDELL MD | ||||||||||
| INSTIT DIR, CARDIOTHOR SURG | 50.00 | 0.00 | $2,054,746 | $0 | $41,614 | Yes (X) | ||||
| CARL BACKER | ||||||||||
| FACULTY PROFESSOR | 50.00 | 0.00 | $1,645,627 | $0 | $66,389 | Yes (X) | ||||
| DAVID WINLAW | ||||||||||
| FACULTY PROFESSOR | 50.00 | 0.00 | $1,570,102 | $0 | $69,204 | Yes (X) | ||||
| ANDREW REDINGTON MD | ||||||||||
| INSTIT DIR, CARDIOLOGY | 50.00 | 0.00 | $1,456,286 | $0 | $59,398 | Yes (X) | ||||
| MICHAEL FISHER | ||||||||||
| FMR. PRESIDENT & CEO | 0.00 | 0.00 | $996,810 | $0 | $55,900 | Yes (X) | ||||
| BETH STAUTBERG | ||||||||||
| FMR. SEC., SR. VP & CLO | 0.00 | 0.00 | $1,025,814 | $0 | $8,771 | Yes (X) | ||||
| BRIAN COLEY | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 0.00 | $1,069,200 | $0 | $59,504 | Yes (X) | ||||
| JOHN MCAULIFFE MD | ||||||||||
| FORMER KEY EMPLOYEE | 50.00 | 0.00 | $955,746 | $0 | $32,098 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,879,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,312,341 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3018 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MESSER CONSTRUCTION CO | |||||
| 5158 FISHWICK DRIVE | CINCINNATI | OH | 45216 | CONSTRUCTION SERVICES | $116,360,905 |
| TRIVERSITY CONSTRUCTION COMPANY LLC | |||||
| 5158 FISHWICK DRIVE | CINCINNATI | OH | 45216 | CONSTRUCTION SERVICES | $29,949,216 |
| QUALIVIS LLC | |||||
| 5930 CORNERSTONE COURT W 300 | SAN DIEGO | CA | 92121 | STAFFING SERVICES | $24,732,464 |
| CROTHALL HEALTHCARE | |||||
| 1500 LIBERTY RIDGE DRIVE SUITE 210 | WAYNE | PA | 19087 | HOUSEKEEPING SERVICES | $23,500,578 |
| SODEXO | |||||
| 9801 WASHINGTONIAN BOULEVARD | GAITHERSBURG | MD | 20878 | FOOD SERVICES | $8,327,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 232 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,609,766 | FundraisingAmt |
| Related Organizations | $135,718,822 | RelatedOrganizationsAmt |
| Government Grants | $247,145,557 | GovernmentGrantsAmt |
| All Other Contributions | $29,699,176 | AllOtherContributionsAmt |
| Noncash Contributions | $800,711 | NoncashContributionsAmt |
| Total Contributions | $414,173,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET INPATIENT REVENUE | 621990 | $1,163,822,686 | $1,122,537,551 | $41,285,135 |
| NET OUTPATIENT REVENUE | 621990 | $808,758,138 | $808,758,138 | |
| PHYSICIAN SERVICES | 621990 | $396,058,000 | $396,058,000 | |
| CAPITATION REVENUE | 621990 | $121,665,871 | $121,665,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,490,304,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,744,030 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$354,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,098,723 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479,903 | TotalRevenueColumnAmt |
| Exclusion | $2,479,903 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,162,417 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,852,722 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,690,305 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,690,305 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $84,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,775,155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $905,586,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $927,086,209 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,500,209 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,500,209 | TotalRevenueColumnAmt |
| Exclusion | -$21,500,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,278 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,609,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $625,837 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$474,559 | TotalRevenueColumnAmt |
| Exclusion | -$474,559 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDUSTRY GRANTS | 611710 | $32,156,729 | $32,156,729 |
| GME FUNDING | 611710 | $12,111,320 | $12,111,320 |
| DPIC | 624230 | $10,631,655 | $10,631,655 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,091,671 | TotalRevenueColumnAmt |
| Exclusion | $145,091,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,991,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,123,028,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,503,919,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,015,292 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,920,374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,724 | TotalAmt |
| Program Services | $2,890,724 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,766 | TotalAmt |
| Program Services | $143,766 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684,861 | TotalAmt |
| Program Services | $4,684,861 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879,725 | TotalAmt |
| Program Services | $359,617 | ProgramServicesAmt |
| Management And General | $11,520,108 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,605,129 | TotalAmt |
| Program Services | $1,080,148 | ProgramServicesAmt |
| Management And General | $4,524,981 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,055,315 | TotalAmt |
| Program Services | $1,241,938,325 | ProgramServicesAmt |
| Management And General | $234,736,574 | ManagementAndGeneralAmt |
| Fundraising | $4,380,416 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,045,307 | TotalAmt |
| Program Services | $49,755,766 | ProgramServicesAmt |
| Management And General | $18,289,541 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,310,527 | TotalAmt |
| Program Services | $133,575,401 | ProgramServicesAmt |
| Management And General | $70,928,543 | ManagementAndGeneralAmt |
| Fundraising | $806,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,059,350 | TotalAmt |
| Program Services | $81,571,918 | ProgramServicesAmt |
| Management And General | $15,203,716 | ManagementAndGeneralAmt |
| Fundraising | $283,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,830,814 | TotalAmt |
| Management And General | $5,830,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,745 | TotalAmt |
| Management And General | $945,745 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,173 | TotalAmt |
| Program Services | $626,173 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,250 | TotalAmt |
| Fundraising | $30,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,338 | TotalAmt |
| Management And General | $2,035,338 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,369,803 | TotalAmt |
| Program Services | $2,809,046 | ProgramServicesAmt |
| Management And General | $2,463,207 | ManagementAndGeneralAmt |
| Fundraising | $97,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,632,969 | TotalAmt |
| Program Services | $53,640,606 | ProgramServicesAmt |
| Management And General | $9,929,639 | ManagementAndGeneralAmt |
| Fundraising | $62,724 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,317,980 | TotalAmt |
| Program Services | $23,986,632 | ProgramServicesAmt |
| Management And General | $20,329,303 | ManagementAndGeneralAmt |
| Fundraising | $2,045 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,243,438 | TotalAmt |
| Program Services | $24,332,313 | ProgramServicesAmt |
| Management And General | $4,857,250 | ManagementAndGeneralAmt |
| Fundraising | $53,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,486,859 | TotalAmt |
| Program Services | $11,359,321 | ProgramServicesAmt |
| Management And General | $2,104,564 | ManagementAndGeneralAmt |
| Fundraising | $22,974 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,530,783 | TotalAmt |
| Management And General | $32,530,783 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,595,215 | TotalAmt |
| Program Services | $114,566,785 | ProgramServicesAmt |
| Management And General | $33,655,136 | ManagementAndGeneralAmt |
| Fundraising | $373,294 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,518,585 | TotalAmt |
| Program Services | $13,940,934 | ProgramServicesAmt |
| Management And General | $2,577,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $272,985,406 | $147,678,279 | $125,222,405 | $84,722 |
| DRUGS | $169,800,094 | $169,800,094 | ||
| MEDICAL SUPPLIES | $166,273,463 | $166,273,463 | ||
| UBI TAXES PAID | $2,171,428 | $2,171,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,513,801 | TotalAmt |
| Program Services | $50,479,087 | ProgramServicesAmt |
| Management And General | $70,027,169 | ManagementAndGeneralAmt |
| Fundraising | $1,007,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972,582,848 | TotalAmt |
| Program Services | $2,297,664,687 | ProgramServicesAmt |
| Management And General | $667,712,467 | ManagementAndGeneralAmt |
| Fundraising | $7,205,694 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,920,305 | BOYAmt |
| EOY | $199,731,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,155,820 | BOYAmt |
| EOY | $751,737,992 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,959,284 | BOYAmt |
| EOY | $39,927,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,387,916 | BOYAmt |
| EOY | $46,837,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,152,857,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,600,550,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,681,545 | BOYAmt |
| EOY | $1,552,306,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,278,369 | BOYAmt |
| EOY | $1,128,980,926 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,932,043 | BOYAmt |
| EOY | $169,657,933 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865,840,861 | BOYAmt |
| EOY | $5,200,548,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,581,156,143 | BOYAmt |
| EOY | $9,089,728,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,072,094 | BOYAmt |
| EOY | $502,025,947 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,217,696 | BOYAmt |
| EOY | $393,456,786 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,176,456 | BOYAmt |
| EOY | $696,406,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,165,112 | BOYAmt |
| EOY | $85,118,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,631,358 | BOYAmt |
| EOY | $1,677,007,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,130,088 | BOYAmt |
| EOY | $2,320,747,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,394,697 | BOYAmt |
| EOY | $5,091,973,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,893,524,785 | BOYAmt |
| EOY | $7,412,720,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,581,156,143 | BOYAmt |
| EOY | $9,089,728,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $150,445,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,970,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $344,779,513 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $148,083 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $478,090 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $626,173 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WHILE CINCINNATI CHILDREN'S DOES NOT SPEND A SUBSTANTIAL AMOUNT OF RESOURCES OR TIME PARTICIPATING IN LOBBYING ACTIVITIES, CINCINNATI CHILDREN'S PAYS MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS WHO, AMONG THEIR MANY RESPONSIBILITIES, PERFORM CERTAIN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBER ORGANIZATIONS. CINCINNATI CHILDREN'S HAS WRITTEN THESE ORGANIZATIONS TO DETERMINE THE PORTION OF THEIR OPERATING BUDGETS WHICH ARE DEDICATED TO SUCH LOBBYING ACTIVITIES. USING THEIR RESPONSES, CINCINNATI CHILDREN'S HAS DETERMINED THE PORTION OF CINCINNATI CHILDREN'S MEMBERSHIP DUES WHICH ARE APPLICABLE TO THEIR LOBBYING ACTIVITIES. BELOW IS A COMPLETE LISTING OF THESE PROFESSIONAL ORGANIZATIONS: 1. AMERICAN HOSPITAL ASSOCIATION - $18,917 2. CINCINNATI BUSINESS COMMITTEE - $3,375 3. CINCINNATI REGIONAL BUSINESS COMMITTEE - $2,550 4. CINCINNATI USA REGIONAL CHAMBER - $4,280 5. NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - $31,958 6. OHIO CHILDREN'S HOSPITAL ASSOCIATION - $70,706 7. OHIO HOSPITAL ASSOCIATION - $6,806 8. OHIO BUSINESS ROUNDTABLE - $4,840 9. NATIONAL ASSOCIATION FOR PROTON THERAPY - $4,650 CINCINNATI CHILDREN'S ALSO MAINTAINS A GOVERNMENT RELATIONS OFFICE WHICH IS FOCUSED ON IMPROVING AND EXPANDING INTERACTIONS WITH LOCAL, STATE, AND FEDERAL GOVERNMENT APPOINTED AND ELECTED OFFICIALS ON BEHALF OF CHILD HEALTH, REIMBURSEMENT, AND GRANT/FUNDING ISSUES. DURING FISCAL YEAR 2023, CINCINNATI CHILDREN'S GOVERNMENT RELATIONS OFFICE INCURRED $478,090 IN EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES. THE CINCINNATI CHILDREN'S GOVERNMENT MANAGEMENT OFFICE PROVIDES SUPPORT FOR SPECIFIC LEGISLATION AS PART OF THESE LOBBYING ACTIVITIES. CINCINNATI CHILDREN'S GOVERNMENT RELATIONS OFFICE SUPPORTED CITIZENS FOR HEALTHCARE SAFETY NET AND MENTAL HEALTHWORKS IN THE AMOUNT OF $165,320. CERTAIN MEMBERS OF CINCINNATI CHILDREN'S BOARD OF TRUSTEES, SENIOR MANAGEMENT, AND FACULTY MEET WITH AND EDUCATE LOCAL, STATE, AND FEDERAL GOVERNMENT APPOINTED AND ELECTED OFFICIALS ON BEHALF OF CHILD HEALTH, REIMBURSEMENT, AND GRANT/FUNDING ISSUES. LOBBYING EXPENSES INCURRED BY THESE INDIVIDUALS MAY BE REIMBURSED BY CINCINNATI CHILDREN'S CONSISTENT WITH ITS TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT GUIDELINES. FURTHERMORE, THE VALUE OF THEIR TIME SPENT PERFORMING LOBBYING ACTIVITIES IS NOT QUANTIFIABLE. IN ADDITION, CINCINNATI CHILDREN'S DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,676,394,697 | BeginningYearBalanceAmt |
| Contributions | $408,344,974 | ContributionsAmt |
| Investment Earnings Or Losses | $406,356,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $247,145,557 | GrantsOrScholarshipsAmt |
| Other Expenditures | $151,977,691 | OtherExpendituresAmt |
| End Year Balance | $5,091,973,307 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,764,091,627 | BeginningYearBalanceAmt |
| Contributions | $360,216,884 | ContributionsAmt |
| Investment Earnings Or Losses | -$82,878,852 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $218,687,879 | GrantsOrScholarshipsAmt |
| Other Expenditures | $146,347,083 | OtherExpendituresAmt |
| End Year Balance | $4,676,394,697 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,616,648,000 | BeginningYearBalanceAmt |
| Contributions | $342,975,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,120,619,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $202,492,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $113,658,373 | OtherExpendituresAmt |
| End Year Balance | $4,764,091,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,598,639,000 | BeginningYearBalanceAmt |
| Contributions | $312,366,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,888,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $186,594,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $105,875,000 | OtherExpendituresAmt |
| End Year Balance | $3,616,648,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,000,835,000 | BeginningYearBalanceAmt |
| Contributions | $287,091,000 | ContributionsAmt |
| Investment Earnings Or Losses | $589,558,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $180,895,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $97,950,000 | OtherExpendituresAmt |
| End Year Balance | $3,598,639,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,643,450 | OtherCostOrOtherBasisAmt |
| Book Value | $45,643,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,028,979,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,786,716 | DepreciationAmt |
| Book Value | $993,192,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $793,675,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,649,953 | DepreciationAmt |
| Book Value | $252,025,803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,558,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,114,118 | DepreciationAmt |
| Book Value | $261,444,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,552,306,574 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN ASSETS OF SUPPORTING ORGANIZATIONS | $4,869,148,112 |
| PENSION BENEFIT ASSET | $185,997,708 |
| ASSETS LIMITED TO USE - FUNDS IN TRUST | $36,481,709 |
| OPERATING LEASE RIGHT OF USE ASSETS | $15,926,099 |
| OTHER LONG-TERM ASSETS | $92,994,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,200,548,257 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATIONS | $48,275,018 |
| SELF-INSURANCE RESERVES | $31,020,368 |
| OTHER LONG-TERM LIABILITIES | $5,823,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,118,417 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,555,081,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,970,689 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $417,346,267 | OtherRevenueAmt |
| Revenue Not Reported | $441,316,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,113,764,675 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,263,576 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,263,576 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,123,028,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,399,113,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $422,947,446 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $422,947,446 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,976,166,136 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$3,583,288 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$3,583,288 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,972,582,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CINCINNATI CHILDREN'S ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE OPERATIONS OF VARIOUS DEPARTMENTS AT CINCINNATI CHILDREN'S IN FURTHERANCE OF CINCINNATI CHILDREN'S PRIMARY TAX-EXEMPT PURPOSES OF PATIENT CARE, EDUCATION, AND RESEARCH, SEE FORM 990, PART III AND SCHEDULE O FOR ADDITIONAL INFORMATION. |
| PART X, LINE 2: | CINCINNATI CHILDREN'S ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC) 740 "INCOME TAXES". IT IS CINCINNATI CHILDREN'S POLICY TO CLASSIFY THE EXPENSE RELATED TO INTEREST AND PENALTIES, IF ANY, TO BE PAID ON UNDERPAYMENTS OF INCOME TAXES WITHIN OTHER EXPENSES. THERE WERE NO MATERIAL PENALTIES OR INTEREST RECOGNIZED IN FISCAL YEARS 2023 AND 2022. FISCAL YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY BOTH THE FEDERAL AND STATE TAX JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE INTERCOMPANY OPERATING/RESTRICTED REVENUE 399,123,247. CHSN NET REVENUE ELIMINATION 18,223,020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO REVENUE 16,116,298. RECLASS RENT EXPENSE TO OFFSET RENTAL INCOME -6,852,722. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE INTERCOMPANY OPERATING/RESTRICTED EXPENSES 399,123,248. CHSN EXPENSE ELIMINATION 23,824,198. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO EXPENSE 3,269,434. RECLASS RENT EXPENSE TO OFFSET RENTAL INCOME -6,852,722. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | OFFSHORE CAPTIVE MANAGEMENT | $1,047,917 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $1,200 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $189,008 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $687,363 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $19,826 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $1,473,946 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $157,693 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $1,750 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | $2,154,076 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PATIENT SERVICES | $216,679 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | PATIENT SERVICES | $5,565 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PATIENT SERVICES | $47,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $3,578,703 | SubtotalSpentAmt |
| Continuation Spent | $2,424,158 | ContinuationSpentAmt |
| Total Spent | $6,002,861 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | EDUCATION, TRAINING, RESEARCH | $181,873 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | EDUCATION, TRAINING, RESEARCH | $636,229 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION, TRAINING, RESEARCH | $30,376 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | EDUCATION, TRAINING, RESEARCH | $1,440,526 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH AMERICA | EDUCATION, TRAINING, RESEARCH | $156,793 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | EDUCATION, TRAINING, RESEARCH | $2,128,676 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EDUCATION, TEACHING, RESEARCH | EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | $12,824 | $0 |
| EDUCATION, TEACHING, RESEARCH | SUB-SAHARAN AFRICA | 1 | $25,100 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CINCINNATI CHILDREN'S MONITORS THE USE OF GRANT FUNDS WITHIN AND OUTSIDE OF THE UNITED STATES IN ACCORDANCE WITH 45 CRF PART 74 APPENDIX E. CINCINNATI CHILDREN'S FOLLOWS FEDERAL GUIDELINES FOR DETERMINING COSTS APPLICABLE TO GRANTS, CONTRACTS, AND OTHER ARRANGEMENTS AND GENERALLY APPLIES THE SAME COST PRINCIPLES TO NON-FEDERAL CONTRACTS AS WELL. ALL COSTS ASSOCIATED WITH SPONSORED PROJECTS MUST COMPLY WITH CINCINNATI CHILDREN'S POLICIES AS WELL AS BOTH GOVERNMENT AND/OR SPONSOR RULES AND REGULATIONS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTZ & WILLIAMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BOULEVARD SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL PROGRAM; CONSULTING AND REVIEW | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,250 | RetainedByContractorAmt |
| Net To Organization | -$30,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,250 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CINCINNATI WALKS FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $616,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $616,824 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,408 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,842 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,529 | OtherDirectExpensesEvent1Amt |
| Event2 | KALEIDOSCOPE | Event2Nm |
| Gross Receipts Event2 | $1,014,749 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $894,033 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120,716 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $358,220 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $59,039 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $64,142 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,530 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $129,471 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $98,909 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,562 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $3,270 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,996 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,410 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,301 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,761,044 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,609,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,278 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,270 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $389,624 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,291 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $67,292 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $625,837 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$474,559 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (V): | FormAndLineReferenceDesc |
| Explanation | SCHULTZ & WILLIAMS ALSO RECEIVED PAYMENTS TOTALING $336,359 FOR PREPARATION, PRINTING, AND POSTAGE OF MAILINGS AND MAILING LIST. THESE PAYMENTS ARE DISTINGUISHED BY SEPARATE INVOICES. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 201.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,170,206 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,178,128 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,992,078 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,080,131,857 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $743,959,497 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $336,172,360 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11320 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,089,302,063 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $748,137,625 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $341,164,438 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11490 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,456,364 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,794,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,661,489 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00390 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,258,404 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,105,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $75,152,422 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02530 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,975,357 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,227,183 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,748,174 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00430 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $478,835,019 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $335,132,779 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $143,702,240 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04840 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,332,978 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,137 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,325,841 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $620,858,122 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $374,267,956 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $246,590,166 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08300 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,710,160,185 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,122,405,581 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $587,754,604 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.19790 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $73,844 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $73,844 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,177 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,177 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $76,021 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $76,021 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $12,541,912 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $3,950,702 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $9,484,088 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $15,625,832 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$6,141,744 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 4 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (4 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCHMC - MAIN CAMPUS | ||||||||||||||
| 1 | 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | WWW.CINCINNATICHILDRENS.ORG | 1186 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| CCHMC - LIBERTY CAMPUS | ||||||||||||||
| 2 | 7777 YANKEE ROAD | LIBERTY TOWNSHIP | OH | 45044 | WWW.CINCINNATICHILDRENS.ORG | 1492 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| CCHMC - COLLEGE HILL CAMPUS | ||||||||||||||
| 3 | 5642 HAMILTON AVENUE | CINCINNATI | OH | 45224 | WWW.CINCINNATICHILDRENS.ORG | 1446 | Yes (X) | Yes (X) | Yes (X) | A | MENTAL HEALTH FACILITY | |||
| CCHMC - LINDNER CENTER OF HOPE CAMPUS | ||||||||||||||
| 4 | 4075 OLD WESTERN ROW ROAD | MASON | OH | 45040 | WWW.CINCINNATICHILDRENS.ORG | 1500 | Yes (X) | Yes (X) | Yes (X) | A | MENTAL HEALTH FACILITY | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, PAGE 8 | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 201.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: CCHMC - MAIN CAMPUS, - FACILITY 2: CCHMC - LIBERTY CAMPUS, - FACILITY 3: CCHMC - COLLEGE HILL CAMPUS, - FACILITY 4: CCHMC - LINDNER CENTER OF HOPE CAMPUS |
| PART V, SECTION B, LINE 5: | CINCINNATI CHILDREN'S RECEIVED INPUT FROM A BROAD RANGE OF INDIVIDUALS THAT ARE REPRESENTATIVE OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS WHEN COMPLETING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. CINCINNATI CHILDREN'S UTILIZED FOUR PRIMARY DATA COLLECTION METHODS: AN ONLINE 2021 CHILD HEALTH SURVEY, A PHONE-BASED 2021 CHILD HEALTH SURVEY, KEY INFORMANT SURVEYS, AND PARENT DISCUSSION GROUPS. IN ORDER TO UNDERSTAND THE CHILD HEALTH NEEDS OF CINCINNATI CHILDREN'S COMMUNITY, CINCINNATI CHILDREN'S PATIENTS AND FAMILIES, COMMUNITY MEMBERS, AND KEY CHILD HEALTH ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS, WERE ASKED TO PARTICIPATE IN THE PRIMARY DATA COLLECTION. ADDITIONALLY, CINCINNATI CHILDREN'S COLLECTED SECONDARY DATA FROM LOCAL, STATE, AND NATIONAL SOURCES. THROUGH EACH DATA COLLECTION METHOD, COMMUNITY INPUT WAS SOLICITED THROUGH COMMUNITY MEMBERS OR REPRESENTATIVES OF ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS. |
| PART V, SECTION B, LINE 6A: | FACILITY REPORTING GROUP ACCHMC - MAIN CAMPUSCCHMC - LIBERTY CAMPUSCCHMC - COLLEGE HILL CAMPUSCCHMC - LINDNER CENTER OF HOPE CAMPUSFACILITY REPORTING GROUP APART V, SECTION B, LINE 7A, HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT/ |
| PART V, SECTION B, LINE 7D: | ADDITIONALLY, THE REPORT AND FINDINGS WERE PRESENTED AT COMMUNITY MEETINGS, COMMUNICATED IN A PRESS RELEASE, SHARED WITH ORGANIZATIONS THAT HELPED US DISTRIBUTE OUR COMMUNITY SURVEY, AND PASSED ON TO ANY PRIMARY DATA COLLECTION PARTICIPANTS THAT SHARED THEIR EMAIL ADDRESS WITH CINCINNATI CHILDREN'S. A SUMMARY DOCUMENT WAS ALSO CREATED FOR THE REPORT THAT WAS TRANSLATED INTO SPANISH TO SHARE WITH OUR SPANISH SPEAKING PARTNERS THAT SUPPORTED DATA COLLECTION FOR THE REPORT. |
| PART V, SECTION B, LINE 11: | CINCINNATI CHILDREN'S WORKED BOTH INTERNALLY AND WITH EXTERNAL COMMUNITY PARTNERS IN ESTABLISHING PLANS TO ADDRESS THE PEDIATRIC COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA. THE IMPLEMENTATION STRATEGY HAS BEEN APPROVED BY CINCINNATI CHILDREN'S BOARD OF TRUSTEES AND MAY BE VIEWED BY NAVIGATING TO THE FOLLOWING WEB ADDRESS: (HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT). THE FOUR PRIORITIES ADDRESSED IN THE 2022 IMPLEMENTATION STRATEGIES ARE LISTED BELOW. CINCINNATI CHILDREN'S DID NOT IDENTIFY ANY SIGNIFICANT/PRIORITIZED NEEDS THAT ARE NOT BEING ADDRESSED.PROGRESS HAS BEEN MADE ON ADDRESSING ALL FOUR SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT.PRIORITY 1: MENTAL HEALTHWORK IS IN PROGRESS ON ADDRESSING ALL MENTAL HEALTH STRATEGIES IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- PROJECT ECHO PROGRAM OFFERINGS HAVE EXPANDED TO INCLUDE COHORTS ADDRESSING THERAPY AND TRAUMA. COHORTS IN DEPRESSION AND ANXIETY ARE CONTINUING AS WELL. PROJECT ECHO IMPROVES ACCESS TO EVIDENCE BASED BEHAVIORAL AND MENTAL HEALTH CARE IN THE COMMUNITY.- EXPANDED NUMBER OF INTEGRATED PSYCHOLOGY INTERVENTION SERVICES INTO COMMUNITY PRACTICES TO INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES FOR CHILDREN/PEDIATRIC PATIENTS AND TIMELY BEHAVIORAL ASSESSMENT AND REFERRAL OF CHILDREN/PEDIATRIC PATIENTS IN COMMUNITY PRACTICES.PRIORITY 2: IMPACTS OF COVID-19 PANDEMICWORK IS IN PROGRESS ON ADDRESSING ALL STRATEGIES ADDRESSING THE IMPACTS OF COVID-19 PANDEMIC IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- IMPLEMENTED INTERVENTIONS HAVE INCREASED THE NUMBER OF ANNUAL WELL VISITS TO PRE-PANDEMIC LEVELS OF PATIENTS IN OUR COMMUNITY HEALTH PRIMARY CARE CLINICS.- THROUGH INTERVENTIONS WITHIN THE ADOLESCENT MEDICINE CLINIC, THERE HAS BEEN A DECREASE IN THE NUMBER OF PRIMARY CARE PATIENTS SEEN IN THE URGENT CARE AND/OR ED FOR BEHAVIORAL HEALTH CONCERNS. PRIORITY 3: CHRONIC DISEASEWORK IS IN PROGRESS ON ADDRESSING THE CHRONIC DISEASE STRATEGIES IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- EXPANSION OF SOCIAL DETERMINANTS OF HEALTH SCREENINGS TO ADDITIONAL CLINICS, SUCH AS TYPE 2 DIABETES PATIENTS.- WEEKLY HUDDLES ESTABLISHED TO INCREASE COORDINATION BETWEEN CLINICAL TEAMS AND COMMUNITY PARTNERS FOR AT-RISK ASTHMA PATIENTS.PRIORITY 4: INFANT MORTALITYWORK IS IN PROGRESS ON ADDRESSING ALL STRATEGIES ADDRESSING THE IMPACTS OF COVID-19 PANDEMIC IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- THE QUEENS VILLAGE TEAM ENGAGED BLACK WOMEN THROUGH A VARIETY OF EVENTS RANGING FROM ADVISORY BOARD MEETINGS, COMMUNITY VILLAGE MEETINGS, WORKSHOPS, WELLNESS JOURNEYS, AND POST PARTUM SUPPORT GROUPS TO CONTINUE AMPLIFYING COMMUNITY VOICE AND EMPOWERING WOMEN.- CONTINUED TO GROW REACH OF INFANT AND MATERNAL HEALTH FOCUSED COMMUNICATIONS AND CONVENED HEALTH CARE PROFESSIONALS TO CONNECT AND SHARE BEST PRACTICED AND RESOURCES.PLEASE REFER TO THE IMPLEMENTATION STRATEGY FOR MORE DETAILS REGARDING THE STRATEGIES BEING TAKEN TO ADDRESS THE PRIORITIZED NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. |
| PART V, SECTION B, LINE 16J: | IN ADDITION TO CINCINNATI CHILDREN'S FINANCIAL ASSISTANCE POLICY BEING AVAILABLE ON ITS WEBSITE, AVAILABLE UPON REQUEST, INCLUDED WITH BILLING STATEMENTS, AND PROMINENTLY DISPLAYED IN EMERGENCY ROOMS AND ADMISSIONS OFFICES, A PLAIN LANGUAGE SUMMARY OF CINCINNATI CHILDREN'S FINANCIAL ASSISTANCE POLICY IS AVAILABLE ON ITS WEBSITE, HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 15 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - CCHMC ANDERSON | ||||
| 7495 STATE ROAD SUITE 355 | CINCINNATI | OH | 45255 | NEIGHBORHOOD FACILITY |
| 2 - CCHMC EASTGATE | ||||
| 796 CINCINNATI-BATAVIA PIKE | CINCINNATI | OH | 45245 | NEIGHBORHOOD FACILITY |
| 3 - CCHMC FAIRFIELD | ||||
| 3050 MACK ROAD | CINCINNATI | OH | 45014 | NEIGHBORHOOD FACILITY |
| 4 - CCHMC GREEN TOWNSHIP | ||||
| 5899 HARRISON AVENUE | CINCINNATI | OH | 45248 | NEIGHBORHOOD FACILITY |
| 5 - CCHMC KENWOOD | ||||
| 7714-A MONTGOMERY ROAD | CINCINNATI | OH | 45236 | NEIGHBORHOOD FACILITY |
| 6 - CCHMC MASON | ||||
| 9560 CHILDRENS DRIVE | MASON | OH | 45040 | NEIGHBORHOOD FACILITY |
| 7 - CHILDREN'S OUTPATIENT NKY | ||||
| 2765 CHAPEL PLACE | CRESTVIEW HILLS | KY | 41017 | NEIGHBORHOOD FACILITY |
| 8 - CCHMC OAK | ||||
| 2800 WINSLOW AVENUE | CINCINNATI | OH | 45206 | NEIGHBORHOOD FACILITY |
| 9 - CCHMC HOPPLE STREET | ||||
| 2750 BEEKMAN AVENUE | CINCINNATI | OH | 45225 | NEIGHBORHOOD FACILITY |
| 10 - CCHMC BARDSTOWN | ||||
| 201 S FIFTH STREET SUITE 10 | BARDSTOWN | KY | 40004 | SPECIALTY OUTREACH CLINIC |
| 11 - CCHMC DANVILLE | ||||
| 303 S FOURTH STREET SUITE 201 | DANVILLE | KY | 40422 | SPECIALTY OUTREACH CLINIC |
| 12 - CCHMC ELIZABETHTOWN | ||||
| 1003 N DIXIE HIGHWAY | ELIZABETHTOWN | KY | 42701 | SPECIALTY OUTREACH CLINIC |
| 13 - CCHMC LOUISVILLE | ||||
| 950 BRECKENRIDGE LANE SUITE 195 | LOUISVILLE | KY | 40202 | SPECIALTY OUTREACH CLINIC |
| 14 - CCHMC SHELBYVILLE | ||||
| 720 HOSPITAL DRIVE | SHELBYBILLE | KY | 40065 | SPECIALTY OUTREACH CLINIC |
| 15 - CCHMC CENTERVILLE | ||||
| 6555 CLYO ROAD CENTERVILLE | CENTERVILLE | OH | 45459 | NEIGHBORHOOD FACILITY |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A: | CINCINNATI CHILDREN'S PREPARED A COMMUNITY BENEFIT REPORT THAT CAN BE FOUND ON OUR WEBSITE AT THE FOLLOWING LINK: HTTPS://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/COMMUNITY-BENEFIT |
| PART I, LINE 7: | CINCINNATI CHILDREN'S UTILIZES THE COST TO CHARGE RATIOS FROM THE MOST RECENTLY FILED COST REPORTS TO CALCULATE THE AMOUNTS REPORTED ON SCHEDULE H, PART I, LINE 7. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | CINCINNATI CHILDREN'S VISION IS TO BE THE LEADER IN IMPROVING CHILD HEALTH AND INCLUDES SUPPORTING A VARIETY OF COMMUNITY ACTIVITIES THAT BENEFIT CHILDREN'S PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH. TO SUPPORT CHILDREN'S HEALTH AND THE SOCIAL HEALTH ISSUES CHILDREN ARE FACING, CINCINNATI CHILDREN'S INVESTS IN COMMUNITY PROGRAMS THAT BENEFIT ECONOMIC DEVELOPMENT AND PHYSICAL IMPROVEMENTS WITHIN ITS PRIMARY SERVICE AREA. AS ONE OF THE LARGEST EMPLOYERS IN THE REGION, CINCINNATI CHILDREN'S SUPPORTS EFFORTS TO PROMOTE A COMPETENT HEALTHCARE WORKFORCE AND INITIATIVES THAT DRIVE INNOVATION AND SUSTAINABILITY OF THE NEIGHBORHOODS IT SERVES. THESE INITIATIVES AND EFFORTS ARE FOCUSED ON IMPROVING CHILD HEALTH AND OUR GOAL OF CHANGING THE OUTCOME TOGETHER WITH PATIENTS, FAMILIES AND COMMUNITIES. MORE INFORMATION ABOUT CINCINNATI CHILDREN'S MISSION, VISION AND VALUES CAN BE FOUND AT:HTTPS://WWW.CINCINNATICHILDRENS.ORG/ABOUT |
| PART III, LINE 2: | THE BAD DEBT REPORTED ON LINE 2 IS AT COST, AS CALCULATED FROM THE COST ACCOUNTING SYSTEM. IT REPRESENTS AMOUNTS CHARGED TO BAD DEBT AT COST RELATED TO AMOUNTS UNCOLLECTIBLE FROM PATIENTS AND FAMILIES. |
| PART III, LINE 3: | CINCINNATI CHILDREN'S UTILIZES ECONOMISTS FROM THE UNIVERSITY OF CINCINNATI TO DETERMINE THE ESTIMATED PERCENTAGE OF THE BAD DEBT EXPENSE REPORTED ON LINE 2 ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY. THIS AMOUNT IS NOT INCLUDED IN OUR COMMUNITY BENEFIT CALCULATION. |
| PART III, LINE 4: | THE COST OF BAD DEBT IS CALCULATED USING COST TO CHARGE RATIOS CALCULATED FROM THE MOST RECENTLY FILED COST REPORT. |
| PART III, LINE 8: | CINCINNATI CHILDREN'S UTILIZES ITS COST ACCOUNTING SYSTEM TO CALCULATE THE COST OF PROVIDING CARE TO MEDICARE PATIENTS. CINCINNATI CHILDREN'S FOLLOWS THE CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES FOR DETERMINING COMMUNITY BENEFIT; THEREFORE, CINCINNATI CHILDREN'S DOES NOT REPORT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. |
| PART III, LINE 9B: | CINCINNATI CHILDREN'S HAS A POLICY THAT ONCE IT HAS BEEN DETERMINED THAT A FAMILY QUALIFIES FOR 100% ASSISTANCE, ALL COLLECTIONS ACTIVITIES ON THAT PATIENT CEASE. CINCINNATI CHILDREN'S STAFF WORK WITH THE FAMILY ON OBTAINING FINANCIAL ASSISTANCE. |
| PART VI, LINE 2: | IN ORDER TO UNDERSTAND THE CHILD HEALTH NEEDS OF THE CINCINNATI CHILDREN'S COMMUNITY, COMMUNITY MEMBERS AND KEY CHILD HEALTH ORGANIZATIONS WERE ASKED TO PARTICIPATE IN OUR COMMUNITY SURVEY, KEY INFORMANT INTERVIEWS AND COMMUNITY FOCUS GROUPS. THROUGH EACH DATA COLLECTION METHOD, COMMUNITY INPUT WAS SOLICITED THROUGH COMMUNITY MEMBERS OR REPRESENTATIVES OF ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS. CHILD HEALTH PRIORITIES INCLUDED CHILD AND YOUTH MENTAL HEALTH, COVID-19 PANDEMIC HEALTH IMPACTS ON CHILDREN AND YOUTH, CHILD AND YOUTH CHRONIC DISEASE, AND INFANT MORTALITY. IN FISCAL YEAR 2021, CINCINNATI CHILDREN'S LAUNCHED IT'S NEW STRATEGIC PLAN ENTITLED "PURSUING OUR POTENTIAL TOGETHER" ("POPT"). THIS PLAN IS FOCUSED ON FOUR PILLARS, ONE OF WHICH IS COMMUNITY. WITH AN ASPIRATION OF 2033, THE CHILDREN IN CINCINNATI CHILDREN'S COMMUNITY WILL BE THE HEALTHIEST KIDS IN THE NATION. CINCINNATI CHILDREN'S LONG-TERM PLAN CONTAINS ANNUAL PRIORITIES FOR EACH OF THE IDENTIFIED PILLARS. WHILE THE STRATEGIC PLAN PROVIDES A FRAMEWORK FOR CINCINNATI CHILDREN'S ONGOING STRATEGIC EMPHASIS, IT DOES NOT DEFINE THE TOTALITY OF OUR EFFORTS. CINCINNATI CHILDREN'S STRIVES TO DELIVER DEMONSTRABLY SUPERIOR OUTCOMES AND EXPERIENCE AT THE LOWEST POSSIBLE COST, AND TO DISCOVER AND APPLY BETTER WAYS TO IMPROVE THE HEALTH OF MORE CHILDREN IN THE COMMUNITY AND AROUND THE WORLD. RECOGNIZING THAT WE ARE STRONGER WORKING TOGETHER AND COORDINATING EFFORTS TO ADDRESS SYSTEMIC COMMUNITY HEALTH NEEDS, CINCINNATI CHILDREN'S PARTNERS WITH MANY ORGANIZATIONS INCLUDING FEDERALLY QUALIFIED HEALTH CLINICS, SCHOOL BASED HEALTH CLINICS, COUNTY AND CITY PROGRAMS, OFFICES AND DEPARTMENTS, THE HEALTH FOUNDATION OF GREATER CINCINNATI, THE GREATER CINCINNATI UNITED WAY, EVERY CHILD SUCCEEDS, AND WITH THE POLICE, PROSECUTORS AND COUNTY CASE WORKERS CO. LOCATED IN CINCINNATI CHILDREN'S MAYERSON CENTER FOR SAFE AND HEALTHY CHILDREN. |
| PART VI, LINE 3: | CINCINNATI CHILDREN'S PATIENT BILLING STATEMENTS, WEBSITE, AND FINANCIAL BROCHURES CONTAIN INFORMATION ABOUT ITS CHARITY AND FINANCIAL ASSISTANCE PROGRAMS WITH DIRECTIONS ON HOW TO CONTACT CINCINNATI CHILDREN'S TO INITIATE AN APPLICATION OR ASK QUESTIONS ABOUT THE PROCESS. IN ADDITION, CINCINNATI CHILDREN'S BROCHURES ARE AVAILABLE AT EACH REGISTRATION SITE. CINCINNATI CHILDREN'S CUSTOMER SERVICE REPRESENTATIVES ARE TRAINED TO WORK WITH THE FAMILIES ON ANSWERING ASSISTANCE RELATED QUESTIONS AS WELL. CINCINNATI CHILDREN'S ALSO HAS A FINANCIAL COUNSELING DEPARTMENT AND A FINANCIAL ADVOCATE PROGRAM THAT REACH OUT TO UNDERSERVED FAMILIES AND TRY TO HELP WITH THEIR SPECIFIC NEEDS. CINCINNATI CHILDREN'S GOAL IS TO PROVIDE FINANCIAL ASSISTANCE AS EFFICIENTLY AND AS COMPLIANT AS POSSIBLE WHILE STILL KEEPING CUSTOMER SERVICE AS OUR NUMBER ONE PRIORITY. |
| PART VI, LINE 4: | CINCINNATI CHILDREN'S SERVES PATIENTS FROM ALL 50 STATES AND OVER 100 COUNTRIES BUT ITS PRIMARY SERVICE AREA IS AN EIGHT COUNTY REGION ACROSS THE GREATER CINCINNATI GEOGRAPHIC AREA. THE EIGHT COUNTIES INCLUDE BUTLER, CLERMONT, HAMILTON, AND WARREN COUNTIES IN OHIO; BOONE, CAMPBELL, AND KENTON COUNTIES IN KENTUCKY; AND DEARBORN COUNTY IN INDIANA. CINCINNATI CHILDREN'S OPERATES 14 HEALTHCARE FACILITIES WITHIN THE PRIMARY SERVICE AREA. FOR A FULL DESCRIPTION OF THE DEMOGRAPHICS OF THE CINCINNATI CHILDREN'S COMMUNITY, PLEASE REFER TO THE COMMUNITY HEALTH NEEDS ASSESSMENT FOUND BY NAVIGATING TO THE FOLLOWING WEB ADDRESS: HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT PART VI, LINE 5 - AN IMPORTANT PILLAR OF OUR STRATEGIC PLAN 2020 RELATES TO COMMUNITY HEALTH. CINCINNATI CHILDREN'S GOAL IS TO MAKE THE CHILDREN OF GREATER CINCINNATI THE HEALTHIEST CHILDREN IN THE NATION. THE COMMUNITY HEALTH PILLAR ALSO ALIGNS TO OUR CURRENT COMMUNITY HEALTH NEEDS ASSESSMENT. PLEASE REFER TO THAT DOCUMENT ON CINCINNATI CHILDREN'S WEB SITE FOR FURTHER INFORMATION. HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT IN FISCAL YEAR 2021, CINCINNATI CHILDREN'S LAUNCHED IT'S NEW STRATEGIC PLAN ENTITLED "PURSUING OUR POTENTIAL TOGETHER" ("POPT"). THIS PLAN IS FOCUSED ON FOUR PILLARS, ONE OF WHICH IS COMMUNITY. WITH AN ASPIRATION OF 2033, THE CHILDREN IN CINCINNATI CHILDREN'S COMMUNITY WILL BE THE HEALTHIEST KIDS IN THE NATION. CINCINNATI CHILDREN'S LONG-TERM PLAN CONTAINS ANNUAL PRIORITIES FOR EACH OF THE IDENTIFIED PILLARS. PART VI, LINE 6 - CINCINNATI CHILDREN'S IS NOT PART OF AN AFFILIATED HEALTH SYSTEM. PART VI, LINE 7 - CINCINNATI CHILDREN'S IS NOT REQUIRED TO FILE A COMMUNITY IMPACT REPORT IN ANY STATE. HOWEVER, CINCINNATI CHILDREN'S PREPARES A COMMUNITY IMPACT REPORT THAT CAN BE FOUND ON OUR WEBSITE AT THE FOLLOWING LINK: HTTPS://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/COMMUNITY-BENEFIT |
| COMMUNITY HEALTH NEEDS ASSESSMENT: | IN ORDER TO UNDERSTAND THE CHILD HEALTH NEEDS OF CINCINNATI CHILDREN'S COMMUNITY, COMMUNITY MEMBERS AND KEY CHILD HEALTH ORGANIZATIONS WERE ASKED TO PARTICIPATE IN OUR COMMUNITY SURVEY, KEY INFORMANT INTERVIEWS AND COMMUNITY FOCUS GROUPS. THROUGH EACH DATA COLLECTION METHOD, COMMUNITY INPUT WAS SOLICITED THROUGH COMMUNITY MEMBERS OR REPRESENTATIVES OF ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS. PLEASE REFER TO THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR MORE DETAILED DISCUSSION ON THE QUESTIONS AND PEOPLE/ORGANIZATIONS INVOLVED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI | ||||||||
| 350 ERKENBRECHER AVE | CINCINNATI | OH | 45229 | 310965333 | 501(C)(3) | $547,450 | $0 | SPONSORSHIP |
| THE HEALTH COLLABORATIVE | ||||||||
| 615 ELSMORE PLACE NO 500 | CINCINNATI | OH | 45202 | 311449807 | 501(C)(3) | $475,775 | $0 | SPONSORSHIP |
| URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO | ||||||||
| 3458 READING ROAD | CINCINNATI | OH | 45229 | 310565428 | 501(C)(3) | $466,379 | $0 | SPONSORSHIP |
| DEPAUL CRISTO REY HIGH SCHOOL | ||||||||
| 3440 CENTRAL PARKWAY | CINCINNATI | OH | 45225 | 272417727 | 501(C)(3) | $124,667 | $0 | SPONSORSHIP |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $106,063 | $0 | SPONSORSHIP |
| CINCINNATI REDS COMMUNITY FUND | ||||||||
| 100 NUXHALL WAY | CINCINNATI | OH | 45202 | 311790195 | 501(C)(3) | $50,000 | $0 | SPONSORSHIP |
| FREESTORE FOODBANK INC | ||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | 237122205 | 501(C)(3) | $65,000 | $0 | SPONSORSHIP |
| LITTLE FOOTPRINT LEARNING CENTER | ||||||||
| 3660 WASHINGTON AVE | CINCINNATI | OH | 45229 | 822401241 | 501(C)(3) | $40,000 | $0 | SPONSORSHIP |
| CINCINNATI RECREATION COMMISSION FOUNDATION | ||||||||
| 805 CENTRAL AVE SUITE 800 | CINCINNATI | OH | 45202 | 311574475 | 501(C)(3) | $39,140 | $0 | SPONSORSHIP |
| THE CURE STARTS NOW FOUNDATION | ||||||||
| 10280 CHESTER ROAD | CINCINNATI | OH | 45215 | 260269131 | 501(C)(3) | $37,500 | $0 | SPONSORSHIP |
| UNIVERSITY OF CINCINNATI FOUNDATION | ||||||||
| PO BOX 19970 | CINCINNATI | OH | 45219 | 310896555 | 501(C)(3) | $32,800 | $0 | SPONSORSHIP |
| ARTS WAVE | ||||||||
| 20 EAST CENTRAL PKWAY 200 | CINCINNATI | OH | 45202 | 310537138 | 501(C)(3) | $32,000 | $0 | SPONSORSHIP |
| MARCH OF DIMES INC | ||||||||
| 1550 CHRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 22202 | 131846366 | 501(C)(3) | $30,500 | $0 | SPONSORSHIP |
| CANCER FREE KIDS | ||||||||
| 420 W LOVELAND AVE | LOVELAND | OH | 45140 | 300087852 | 501(C)(3) | $26,522 | $0 | SPONSORSHIP |
| THE CENTER FOR CLOSING THE HEALTH GAP IN CINCINNATI | ||||||||
| 3120 BURNET AVENUE SUITE 201 | CINCINNATI | OH | 45229 | 200902286 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| LINDNER CENTER OF HOPE | ||||||||
| 4075 OLD WESTERN ROW RD | MASON | OH | 45040 | 134343743 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| THE COMMUNITY BUILDERS INC | ||||||||
| 185 DARTMOUTH STREET | BOSTON | MA | 02116 | 042324773 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP |
| PALOOZANOIRELLC | ||||||||
| 1300 MAIN STREET | CINCINNATI | OH | 45202 | 851562850 | $20,000 | $0 | SPONSORSHIP | |
| CINCINNATI ZOO & BOTANICAL GARDEN | ||||||||
| 3400 VINE STREET | CINCINNATI | OH | 45220 | 310537171 | 501(C)(3) | $18,750 | $0 | SPONSORSHIP |
| NATIONAL PANCREAS FOUNDATION | ||||||||
| 3 BETHESDA METRO CENTER SUITE 700 | BETHESDA | MD | 20814 | 232935929 | 501(C)(3) | $18,750 | $0 | SPONSORSHIP |
| THE DRAGONFLY FOUNDATION | ||||||||
| 506 OAK STREET | CINCINNATI | OH | 45219 | 273183929 | 501(C)(3) | $18,000 | $0 | SPONSORSHIP |
| XAVIER UNIVERSITY | ||||||||
| 3800 VICTORY PKWY | CINCINNATI | OH | 45207 | 310537516 | 501(C)(3) | $15,500 | $0 | SPONSORSHIP |
| NATIONAL KIDNEY FOUNDATION INC | ||||||||
| 30 EAST 33RD STREET | NEW YORK | NY | 10016 | 131673104 | 501(C)(3) | $15,300 | $0 | SPONSORSHIP |
| EASTER SEALS WORK RESOURCE CENTER INC | ||||||||
| 2901 GILBERT AVE | CINCINNATI | OH | 45206 | 310873433 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| AVONDALE DEVELOPMENT CORPORATION | ||||||||
| 3635 READING ROAD SUITE 100 | CINCINNATI | OH | 45229 | 452412695 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| BUILDING VALUE LLC | ||||||||
| 4040 SPRING GROVE AVE | CINCINNATI | OH | 45223 | 562454082 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| CHILDREN'S HEART FOUNDATION | ||||||||
| 4010 EXECUTIVE PARK DR 100 | CINCINNATI | OH | 45241 | 364077528 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| LINTON CHAMBER MUSICLINTON INCORPORATED | ||||||||
| 1241 ELM ST | CINCINNATI | OH | 45202 | 311401052 | 501(C)(3) | $15,000 | $0 | SPONSORSHIP |
| ARTE | ||||||||
| 915 MILLERS RUN CT | HAMILTON | OH | 45011 | 861224959 | $15,000 | $0 | SPONSORSHIP | |
| UNIVERSITY OF CINCINNATI | ||||||||
| 2600 CLIFTON AVE | CINCINNATI | OH | 45220 | 316000989 | GOVERNMENT ENTITY | $13,750 | $0 | SPONSORSHIP |
| CINCINNATI USA REGIONAL CHAMBER | ||||||||
| 3 E 4TH STREET | CINCINNATI | OH | 45202 | 310239310 | 501(C)(6) | $13,125 | $0 | SPONSORSHIP |
| NEW LIFE FURNITURE BANK | ||||||||
| 11335 REED HARTMAN HWY UNIT 134 | CINCINNATI | OH | 45241 | 262703774 | 501(C)(3) | $12,105 | $0 | SPONSORSHIP |
| PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY | ||||||||
| 110 HORIZON DRIVE SUITE 210 | RALEIGH | NC | 27615 | 030467764 | 501(C)(6) | $11,900 | $0 | SPONSORSHIP |
| TRI-STATE BLEEDING DISORDER FOUNDATION | ||||||||
| 635 W SEVENTH ST STE 407 | CINCINNATI | OH | 45203 | 310928221 | 501(C)(3) | $10,650 | $0 | SPONSORSHIP |
| UNITED WAY OF GREATER CINCINNATI | ||||||||
| 2400 READING RD | CINCINNATI | OH | 45202 | 310537502 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| UNIV OF CINCINNATI COLLEGE OF NURSING | ||||||||
| 3110 VINE STREET | CINCINNATI | OH | 45221 | 316000989 | 501(C)(3) | $8,625 | $0 | SPONSORSHIP |
| WRIGHT STATE UNIVERSITY | ||||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 310732831 | 501(C)(3) | $8,250 | $0 | SPONSORSHIP |
| NORTHERN KENTUCKY UNIVERSITY | ||||||||
| 1 LOUIE B NUNN DR | HIGHLAND HEIGHTS | KY | 41099 | 201787893 | 501(C)(3) | $8,250 | $0 | SPONSORSHIP |
| GIVE BACK CINCINNATI | ||||||||
| 312 WALNUT ST STE 3600 | CINCINNATI | OH | 45202 | 311774381 | 501(C)(3) | $8,200 | $0 | SPONSORSHIP |
| SESH COMMUNICATIONS | ||||||||
| 354 HEARNE AVENUE | CINCINNATI | OH | 45229 | 311806654 | $7,500 | $0 | SPONSORSHIP | |
| ZIEGLER PARK MANAGEMENT GROUP LLC | ||||||||
| 1322 SYCAMORE ST | CINCINNATI | OH | 45202 | 320490955 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP |
| KOSAIR CHARITIES | ||||||||
| PO BOX 37370 | LOUISVILLE | KY | 40233 | 610514703 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP |
| YMCA OF GREATER CINCINNATI | ||||||||
| 1105 ELM ST | CINCINNATI | OH | 45202 | 310537178 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP |
| UNITED NETWORK FOR ORGAN SHARING(UNOS) | ||||||||
| 700 N 4TH ST | RICHMOND | VA | 23219 | 541327878 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP |
| COLLABORATIVE ALLIANCE FOR PANCREATIC EDUCATION AND RESEARCH | ||||||||
| 2508 W 71ST ST | PRARIE VILLAGE | KS | 66208 | 263056180 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP |
| NATIONAL GRACE FOUNDATION | ||||||||
| PO BOX 631 | EAST GREENWICH | RI | 02818 | 900720948 | 501(C)(3) | $7,000 | $0 | SPONSORSHIP |
| HISPANIC CHAMBER CINCINNATI USA | ||||||||
| 2637 ERIE AVE STE 206 | CINCINNATI | OH | 45208 | 311458839 | 501(C)(6) | $6,375 | $0 | SPONSORSHIP |
| LIGHTHOUSE YOUTH SERVICES | ||||||||
| 401 E MCMILLAN ST | CINCINNATI | OH | 45206 | 237046229 | 501(C)(3) | $6,250 | $0 | SPONSORSHIP |
| HUMAN RIGHTS CAMPAIGN INC | ||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $5,625 | $0 | SPONSORSHIP |
| N KENTUCKY CHAMBER OF COMMERCE | ||||||||
| 300 BUTTERMILK PIKE | FORT MITCHELL | KY | 41017 | 610679408 | 501(C)(3) | $5,625 | $0 | SPONSORSHIP |
| COLLEGE OF MOUNT ST JOSEPH-HEALTH SCIEN | ||||||||
| 5701 DELHI RD | CINCINNATI | OH | 45233 | 237179567 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP |
| THE CHRIST HOSPITAL | ||||||||
| 2123 AUBURN AVE STE 137 | CINCINNATI | OH | 45219 | 310538525 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP |
| KERRINGTON'S HEART INC | ||||||||
| PO BOX 911074 | LEXINGTON | KY | 40591 | 271388066 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | ||||||||
| 2368 VICTORY PKWY STE 240 | CINCINNATI | OH | 45206 | 136193105 | 501(C)(3) | $5,375 | $0 | SPONSORSHIP |
| UNIVERSITY OF KENTUCKY | ||||||||
| 331 GATTON COLLEGE OF BUSINESS | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $5,250 | $0 | SPONSORSHIP |
| CONGENITAL HEART ALLIANCE OF CINCINNATI | ||||||||
| 4010 EXECUTIVE PARK STE 100 | CINCINNATI | OH | 45241 | 310537129 | 501(C)(3) | $5,250 | $0 | SPONSORSHIP |
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||
| 375 DIXMYTH AVE | CINCINNATI | OH | 45220 | 351637684 | 501(C)(3) | $5,250 | $0 | SPONSORSHIP |
| BOYS & GIRLS CLUBS OF GREATER CINCINNATI | ||||||||
| 600 DALTON AVE | CINCINNATI | OH | 45203 | 310536965 | 501(C)(3) | $5,080 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HOUSING FOR DOMESTIC PATIENT FAMILIES | 255 | $47,617 | FMV | HOUSING ASSISTANCE | |
| TRANSPORTATION FOR DOMESTIC PATIENT FAMILIES | 1029 | $86,149 | FMV | TRANSPORTATION ASSISTANCE | |
| SCHOLARSHIP | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CINCINNATI CHILDREN'S PROVIDES GRANTS AND ALLOCATIONS FOR GENERAL SPONSORSHIP SUPPORT AND COMMUNITY ASSISTANCE ACTIVITIES. SPONSORSHIP AND ASSISTANCE PROPOSALS ARE EVALUATED ON SPECIFIC CRITERIA, INCLUDING TANGIBLE, MEASURABLE BENEFITS, LONG-TERM VALUE, ABILITY TO REACH TARGETED AUDIENCES, POSITIVE EXPOSURE, AND LONG-TERM SUSTAINABLE RELATIONSHIPS. ADDITIONAL FOCUS FOR SPONSORSHIP GRANTS AND COMMUNITY ASSISTANCE ACTIVITIES IS PROVIDED TO ORGANIZATIONS THAT ADDRESS MEDICAL AND HEALTH ISSUES, YOUTH AND FAMILY ISSUES, AND COMMUNITY DEVELOPMENT. SPONSORSHIP AND COMMUNITY ASSISTANCE REQUESTS MUST INCLUDE A MISSION STATEMENT, A LISTING OF BOARD MEMBERS NOTING CINCINNATI CHILDREN'S EMPLOYEE INVOLVEMENT, THE SPECIFIC EVENT OR PROJECT REQUESTED FOR SPONSORSHIP, INCLUDING MEASURABLE GOALS AND DEMOGRAPHICS SERVED, EXPECTED BENEFITS AND OUTCOMES, AND A LISTING OF OTHER ORGANIZATIONS SUPPORTING THE PROJECT. ORGANIZATIONS THAT RECEIVE SUPPORT FROM CINCINNATI CHILDREN'S ARE NOTIFIED OF CINCINNATI CHILDREN'S SUPPORT, INCLUDING THE STATED PURPOSE FOR THE GRANT AWARD. CINCINNATI CHILDREN'S ALSO REQUESTS YEAR-END ANNUAL REPORTS FROM SUPPORTED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE DAVIS MD | ||||||||||||||
| PRESIDENT & CEO | $1,214,092 | $0 | $625,665 | $0 | $463,134 | $0 | $30,500 | $0 | $38,701 | $0 | $2,372,092 | $0 | $248,229 | $0 |
| DAVID MORALES MD | ||||||||||||||
| DIV. DIR, CARDIOLOGY | $1,978,995 | $0 | $70,000 | $0 | $27,493 | $0 | $30,500 | $0 | $38,091 | $0 | $2,145,079 | $0 | $0 | $0 |
| JAMES TWEDDELL MD | ||||||||||||||
| INSTIT DIR, CARDIOTHOR SURG | $970,429 | $0 | $829,938 | $0 | $254,379 | $0 | $30,500 | $0 | $11,114 | $0 | $2,096,360 | $0 | $0 | $0 |
| DANIEL VON ALLMEN MD | ||||||||||||||
| SURGEON-IN-CHIEF | $1,114,266 | $0 | $396,681 | $0 | $226,487 | $0 | $30,500 | $0 | $29,288 | $0 | $1,797,222 | $0 | $0 | $0 |
| CARL BACKER | ||||||||||||||
| FACULTY PROFESSOR | $1,637,407 | $0 | $0 | $0 | $8,220 | $0 | $30,500 | $0 | $35,889 | $0 | $1,712,016 | $0 | $0 | $0 |
| DAVID WINLAW | ||||||||||||||
| FACULTY PROFESSOR | $1,543,902 | $0 | $0 | $0 | $26,200 | $0 | $30,500 | $0 | $38,704 | $0 | $1,639,306 | $0 | $0 | $0 |
| ANDREW REDINGTON MD | ||||||||||||||
| INSTIT DIR, CARDIOLOGY | $862,958 | $0 | $448,991 | $0 | $144,337 | $0 | $30,500 | $0 | $28,898 | $0 | $1,515,684 | $0 | $0 | $0 |
| PAUL JENNY | ||||||||||||||
| CFO & TREASURER | $737,739 | $0 | $277,678 | $0 | $88,040 | $0 | $150,566 | $0 | $21,850 | $0 | $1,275,873 | $0 | $0 | $0 |
| TINA CHENG | ||||||||||||||
| CHAIR, PEDIATRICS | $759,739 | $0 | $283,799 | $0 | $154,282 | $0 | $30,500 | $0 | $13,522 | $0 | $1,241,842 | $0 | $0 | $0 |
| BRIAN COLEY | ||||||||||||||
| FORMER KEY EMPLOYEE | $691,094 | $0 | $240,469 | $0 | $137,637 | $0 | $30,500 | $0 | $29,004 | $0 | $1,128,704 | $0 | $0 | $0 |
| MICHAEL FISHER | ||||||||||||||
| FMR. PRESIDENT & CEO | $426,814 | $0 | $416,513 | $0 | $153,483 | $0 | $30,500 | $0 | $25,400 | $0 | $1,052,710 | $0 | $0 | $0 |
| BETH STAUTBERG | ||||||||||||||
| FMR. SEC., SR. VP & CLO | $40,036 | $0 | $0 | $0 | $985,778 | $0 | $3,682 | $0 | $5,089 | $0 | $1,034,585 | $0 | $176,595 | $0 |
| EVALINE ALESSANDRINI | ||||||||||||||
| COO | $710,359 | $0 | $159,359 | $0 | $70,028 | $0 | $30,500 | $0 | $38,649 | $0 | $1,008,895 | $0 | $0 | $0 |
| JOHN MCAULIFFE MD | ||||||||||||||
| FORMER KEY EMPLOYEE | $540,441 | $0 | $218,909 | $0 | $196,396 | $0 | $30,500 | $0 | $1,598 | $0 | $987,844 | $0 | $0 | $0 |
| NERISSA MORRIS | ||||||||||||||
| SVP & CHRO | $534,529 | $0 | $193,663 | $0 | $80,231 | $0 | $30,500 | $0 | $15,507 | $0 | $854,430 | $0 | $0 | $0 |
| MARIANNE JAMES | ||||||||||||||
| SVP & CIO | $467,621 | $0 | $178,971 | $0 | $95,484 | $0 | $30,500 | $0 | $29,158 | $0 | $801,734 | $0 | $0 | $0 |
| ROBERT CARPENTER | ||||||||||||||
| INT. SECRETARY & CLO (THRU 9/22) | $404,679 | $0 | $161,915 | $0 | $27,597 | $0 | $66,131 | $0 | $40,369 | $0 | $700,691 | $0 | $0 | $0 |
| BARBARA TOFANI | ||||||||||||||
| SVP-PATIENT SERVICES | $394,174 | $0 | $144,865 | $0 | $58,372 | $0 | $30,500 | $0 | $19,089 | $0 | $647,000 | $0 | $0 | $0 |
| STEPHANIE EBKEN | ||||||||||||||
| SVP & CMO (EFF. 8/22) | $350,597 | $0 | $82,701 | $0 | $6,520 | $0 | $57,086 | $0 | $37,884 | $0 | $534,788 | $0 | $0 | $0 |
| ROSLAND MCLEOD | ||||||||||||||
| SECRETARY, SVP & CLO (EFF. 9/22) | $179,405 | $0 | $100,000 | $0 | $36,001 | $0 | $28,304 | $0 | $8,145 | $0 | $351,855 | $0 | $0 | $0 |
| OLIVER RHINE | ||||||||||||||
| SVP & CSO (EFF. 1/23) | $220,607 | $0 | $29,054 | $0 | $519 | $0 | $15,951 | $0 | $27,172 | $0 | $293,303 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CINCINNATI CHILDREN'S MAY OFFER A RELOCATION PACKAGE, WHICH INCLUDES TEMPORARY HOUSING, TO INDIVIDUALS WHO ARE REQUIRED TO RELOCATE. THE FOLLOWING OFFICERS RECEIVED A HOUSING ALLOWANCE AND RELOCATION BENEFITS DURING THE YEAR, WHICH WAS TREATED AS TAXABLE COMPENSATION TO EACH INDIVIDUAL: 1. PAUL JENNY - $62,467 2. ROSLAND MCLEOD - $34,687 |
| PART I, LINES 4A-B | UNDER A VOLUNTARY SEPARATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS ARE CONFIDENTIAL. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: 1. BETH STAUTBERG - $741,914 CERTAIN OFFICERS AND KEY EMPLOYEES HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND KEY EMPLOYEES WILL EVER RECEIVE THESE BENEFITS. NO OFFICERS OR KEY EMPLOYEES RECEIVED A PAYMENT UNDER CINCINNATI CHILDREN'S IRC SEC. 457(F) PLAN DURING THE YEAR. |
| FORM 990, PART VII, SECTION A, LINE 5 AND SCHEDULE J: | JOHN MCAULIFFE, M.D. RECEIVED $70,700 OF OTHER REPORTABLE COMPENSATION FROM THE UNIVERSITY OF CINCINNATI FOR SERVICES PROVIDED TO THE DEPARTMENT OF ANESTHESIA. |
| SCHEDULE J, EXPLANATION OF BENEFITS: | THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS. CINCINNATI CHILDREN'S OFFICERS, TRUSTEES, AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J MAY INCUR VARIOUS TRAVEL AND ENTERTAINMENT EXPENSES IN THE CONDUCT OF THEIR OFFICIAL DUTIES AS REPRESENTATIVES OF THE ORGANIZATION. CINCINNATI CHILDREN'S HAS A WRITTEN TRAVEL AND ENTERTAINMENT EXPENSE REIMBURSEMENT POLICY THAT COMPLIES WITH PUBLISHED IRS GUIDANCE. ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SUBSTANTIATE EACH TRAVEL AND ENTERTAINMENT EXPENSE TO THE EXTENT STATED IN THE TRAVEL AND ENTERTAINMENT EXPENSE REIMBURSEMENT POLICY. BEYOND THE OFFICERS AND KEY EMPLOYEES LISTED ON SCHEDULE J, PART II, CINCINNATI CHILDREN'S IS GOVERNED BY A BOARD OF TRUSTEES WHO ARE NEITHER COMPENSATED FOR THEIR SERVICES PROVIDED NOR DO THEY RECEIVE ANY FRINGE BENEFITS (OTHER THAN FREE PARKING) FROM CINCINNATI CHILDREN'S. PLEASE SEE FORM 990, PART VII FOR A LISTING OF THESE TRUSTEES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HAMILTON COUNTY OHIO | ||||||||
| A | 316000063 | 407272Q55 | 2014-01-08 | $134,694,252 | REF. 1998 AND 2004 BONDS (8/27/98 AND 6/30/04) | 0 | 0 | 0 |
| BUTLER COUNTY OHIO | ||||||||
| B | 316000061 | 123550GY5 | 2016-11-18 | $63,956,074 | REF. 2006K BONDS (12/8/06) | 0 | 0 | 0 |
| HAMILTON COUNTY OHIO | ||||||||
| C | 316000063 | 407272V75 | 2018-02-22 | $107,160,000 | REF. 2002 AND 2016 BONDS (1/30/02 AND 6/29/16) | 0 | 0 | 0 |
| HAMILTON COUNTY OHIO | ||||||||
| D | 316000063 | 407272W25 | 2019-10-22 | $200,006,601 | CRITICAL CARE BUILDING AND EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $48,635,000 | $134,694,252 | $1,635,569 | $133,058,683 | 2014 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $63,956,074 | $698,655 | $63,257,419 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| C | $28,475,000 | $107,160,000 | $107,160,000 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| D | $200,916,834 | $6,601 | 0 | 0 | Yes (1) | Yes (1) | $200,910,233 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0.00000 | 0.02110 | 0.02110 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0.00000 | 0.00010 | 0.00010 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00250 | 0.00250 | 0 | 0 | Yes (1) | |
| D | 0 | 0 | 0 | 0 | 0.00520 | 0.00520 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART II, LINE 3 | DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS. |
| FORM 990, SCHEDULE K, PART IV, LINE 6 | THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD RESTRICTED REFUNDING ESCROW FOR THE 1/8/2014 BONDS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARGARET KETTLER | |||
| FAMILY MEMBER OF TRUSTEE/OFFICER | $178,859 | COMPENSATION & BENEFITS | 0 |
| DOUGLAS VON ALLMEN | |||
| FAMILY MEMBER OF OFFICER | $364,216 | COMPENSATION & BENEFITS | 0 |
| PATRICIA FROESE | |||
| FAMILY MEMBER OF TRUSTEE | $229,659 | COMPENSATION & BENEFITS | 0 |
| TOM FINN ENTERPRISES | |||
| ENTITY MORE THAN 35% OWNED BY OFFICER/BOARD MEMBER. | $50,000 | GOODS OR SERVICES PROVIDED TO CHMC | 0 |
| AMY BIERSACK | |||
| FAMILY MEMBER OF KEY EMPLOYEE | $135,050 | COMPENSATION & BENEFITS | 0 |
| ANN DEYE | |||
| FAMILY MEMBER OF KEY EMPLOYEE | $102,308 | COMPENSATION & BENEFITS | 0 |
| TARA RHINE | |||
| FAMILY MEMBER OF KEY EMPLOYEE | $267,759 | COMPENSATION & BENEFITS | 0 |
| DENISE DAVIS | |||
| FAMILY MEMBER OF OFFICER | $28,514 | COMPENSATION & BENEFITS | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | THE ITEMS REPORTED ON SCHEDULE L, PART IV ARE ARMS-LENGTH TRANSACTIONS AND AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S CODE OF REGULATIONS PROVIDES THAT THE MEMBERSHIP OF CINCINNATI CHILDREN'S SHALL CONSIST OF THE PERSONS WHO ARE THE MEMBERS OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL, CINCINNATI, OHIO (TCH). |
| FORM 990, PART VI, SECTION A, LINE 7A | ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S CODE OF REGULATIONS PROVIDES THAT THE MEMBERSHIP OF CINCINNATI CHILDREN'S SHALL CONSIST OF THE PERSONS WHO ARE THE MEMBERS OF THE BOARD OF TRUSTEES OF TCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY SENIOR MANAGEMENT FROM CINCINNATI CHILDREN'S. EXTERNAL TAX CONSULTANTS REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE CINCINNATI CHILDREN'S BOARD OF TRUSTEES, FOR REVIEW. FINALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD OF TRUSTEES MEMBERS IN ADVANCE OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF CINCINNATI CHILDREN'S OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UNDER CINCINNATI CHILDREN'S WRITTEN CONFLICT OF INTEREST POLICY. ONCE THE QUESTIONNAIRES HAVE BEEN COMPLETED, THEY ARE REVIEWED BY CINCINNATI CHILDREN'S MANAGEMENT, AND IF A RELATIONSHIP EXISTS THAT MAY PRESENT A CONFLICT OF INTEREST, CINCINNATI CHILDREN'S FOLLOWS THE PROVISIONS SET FORTH IN ITS CONFLICT OF INTEREST POLICY TO DISCLOSE AND MANAGE THE CONFLICT AND DETERMINES THE APPROPRIATE REPORTING TO BOARD COMMITTEES AND, IF REQUIRED, FORM 990 DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CINCINNATI CHILDREN'S HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE RECOMMENDATIONS OF MANAGEMENT REGARDING EMPLOYEE PERFORMANCE EVALUATION AND COMPENSATION ADJUSTMENTS FOR DISQUALIFIED PERSONS TO ENSURE THAT IT HAS COMPLIED WITH THE PROVISIONS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SEC. 4958. |
| FORM 990, PART VI, SECTION C, LINE 19 | CINCINNATI CHILDREN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON FILE BY SENIOR MANAGEMENT AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST EITHER IN-PERSON, BY TELEPHONE, OR BY WRITTEN REQUEST. |
| FORM 990, PART VII, SECTION B: | THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION B MAY INCLUDE PAYMENTS FOR SERVICES, PRODUCTS, EXPENSE REIMBURSEMENTS, AND OTHER TYPES OF PAYMENTS. ANY PAYMENT FOR NON-SERVICES IS NOT AVAILABLE FOR BREAKOUT SEPARATELY BASED ON THE INVOICES RECEIVED FROM THE CONTRACTORS. |
| FORM 990, PART XI, LINE 9: | PENSION ASSET ACTUARIAL ADJUSTMENT -61,577,371. NET ASSETS OF SUPPORTING ORGANIZATIONS, NET 406,356,884. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| TSHCH LLC | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | LAND HOLDING CO. | OH | $0 | $8,633,913 | CHILDREN'S HOSPITAL MEDICAL CENTER | |
| BURNET AVE LLC | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | LAND HOLDING CO. | OH | $0 | $0 | CHILDREN'S HOSPITAL MEDICAL CENTER | |
| BACE PROPERTIES LLC | |||||||||
| 425 WALNUT ST 1800 | CINCINNATI | OH | 45202 | LAND HOLDING CO. | OH | $681,376 | $3,917,960 | CHILDREN'S HOSPITAL MEDICAL CENTER | |
| AVONDALE RENTALS | |||||||||
| 425 WALNUT ST 1800 | CINCINNATI | OH | 45202 | LAND HOLDING CO. | OH | $57,057 | $328,080 | CHILDREN'S HOSPITAL MEDICAL CENTER | |
| DTPM2 | |||||||||
| 425 WALNUT ST 1800 | CINCINNATI | OH | 45202 | LAND HOLDING CO. | OH | $0 | $0 | CHILDREN'S HOSPITAL MEDICAL CENTER | |
| 2834 WINSLOW LLC | |||||||||
| 425 WALNUT ST 1800 | CINCINNATI | OH | 45202 | LAND HOLDING CO. | OH | $0 | $11,930 | CHILDREN'S HOSPITAL MEDICAL CENTER | |
| 6520 ACRO COURT LLC | |||||||||
| 6520 ACRO COURT | CENTERVILLE | OH | 45459 | LAND HOLDING CO. | OH | $0 | $2,565,224 | CHILDREN'S HOSPITAL MEDICAL CENTER | |
| HEALTHVINE LLC | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | SUPPORT CHMC | OH | $0 | $0 | CHILDREN'S HOSPITAL MEDICAL CENTER | 881631853 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHMC COMMUNITY HEALTH SERVICES NETWORK | |||||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 311459815 | PEDIATRIC MEDICAL SERVICES | OH | 501(C)(3) | 509(A)(2) | CHILDREN'S HOSPITAL MEDICAL CENTER | Yes (1) | |
| CHILDREN'S HOSPITAL MEDICAL CENTER UNINSURED LOSS FUND #2 | |||||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 316197894 | MALPRACTICE AND LIABILITY TRUST FUND | OH | 501(C)(3) | 509(A)(3) TYPE II | CHILDREN'S HOSPITAL MEDICAL CENTER | Yes (1) | |
| THE CHILDREN'S HOSPITAL | |||||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310537130 | SUPPORT CHMC | OH | 501(C)(3) | 509(A)(3) TYPE II | 0 | N/A | |
| CONVALESCENT HOSPITAL FUND FOR CHILDREN | |||||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310536649 | SUPPORT CHMC | OH | 501(C)(3) | 509(A)(3) TYPE III | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER CITY INSURANCE LIMITED | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 BURNET AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTHCARE LIABILITY INSURANCE FOR CHMC | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,088,750 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,104,018 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CHILDREN'S HOSPITAL | ||
| C | $120,133,530 | FAIR MARKET VALUE |
| THE CHILDREN'S HOSPITAL | ||
| R | $3,269,434 | FAIR MARKET VALUE |
| CONVALESCENT HOSPITAL FUND FOR CHILDREN | ||
| C | $15,585,462 | FAIR MARKET VALUE |
| CHMC COMMUNITY HEALTH SERVICES NETWORK | ||
| R | $28,892,274 | FAIR MARKET VALUE |
| CHMC COMMUNITY HEALTH SERVICES NETWORK | ||
| S | $21,270,136 | FAIR MARKET VALUE |