STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T11:16:18-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310833936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5138031106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 BURNET AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452293039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN KARAGEORGESPersonNm
Person TitleVP, CHIEF ACCOUNTING OFFICERPersonTitleTxt
Phone5138031106PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLYNPersonFirstNm
Person LastKARAGEORGESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JANSONSPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 BURNET AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452293039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,057,593,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CINCINNATICHILDRENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee20881TotalEmployeeCnt
Total Volunteers456TotalVolunteersCnt
Total Gross UBI$41,015,292TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,808,437NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$392,629,936PYContributionsGrantsAmt
CY Contributions Grants$414,173,321CYContributionsGrantsAmt
PY Program Service Revenue$2,354,617,010PYProgramServiceRevenueAmt
CY Program Service Revenue$2,490,304,695CYProgramServiceRevenueAmt
PY Investment Income$36,233,381PYInvestmentIncomeAmt
CY Investment Income$19,243,821CYInvestmentIncomeAmt
PY Other Revenue$157,932,225PYOtherRevenueAmt
CY Other Revenue$199,306,414CYOtherRevenueAmt
PY Total Revenue$2,941,412,552PYTotalRevenueAmt
CY Total Revenue$3,123,028,251CYTotalRevenueAmt
PY Grants And Similar Paid$6,199,940PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,719,351CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,709,079,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,868,955,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$33,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,205,694CYTotalFundraisingExpenseAmt
PY Other Expenses$1,079,662,080PYOtherExpensesAmt
CY Other Expenses$1,095,877,894CYOtherExpensesAmt
PY Total Expenses$2,794,974,659PYTotalExpensesAmt
CY Total Expenses$2,972,582,848CYTotalExpensesAmt
PY Revenues Less Expenses$146,437,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,445,403CYRevenuesLessExpensesAmt
Total Assets BOY$8,581,156,143TotalAssetsBOYAmt
Total Assets EOY$9,089,728,145TotalAssetsEOYAmt
Total Liabilities BOY$1,687,631,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,677,007,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,893,524,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,412,720,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCINCINNATI 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,297,664,687ExpenseAmt
Grant$7,719,361GrantAmt
Revenue$2,545,204,399RevenueAmt
DescCINCINNATI 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$2,297,664,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20881EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN KARAGEORGESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5136361611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 BURNET AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452293039ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVE DAVIS MD
PRESIDENT & CEO49.001.00Yes (X)Yes (X)$2,302,891$0$69,201
DANIEL VON ALLMEN MD
SURGEON-IN-CHIEF50.000.00Yes (X)$1,737,434$0$59,788
TINA CHENG
CHAIR, PEDIATRICS49.001.00Yes (X)$1,197,820$0$44,022
ALICIA BOND-LEWIS
TRUSTEE1.000.00Yes (X)$0$0$0
LIZA SMITHERMAN
TRUSTEE, CHAIR (EFF. 11/22)4.001.00Yes (X)Yes (X)$0$0$0
MARK JAHNKE
TRUSTEE, CHAIR (THRU 11/22)4.001.00Yes (X)Yes (X)$0$0$0
ANDREW QUINN
TRUSTEE1.000.00Yes (X)$0$0$0
BETH GUTTMAN
TRUSTEE4.001.00Yes (X)$0$0$0
CHIQUITA WHITE
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISTINE BROWNER
TRUSTEE1.001.00Yes (X)$0$0$0
CRAIG YOUNG
TRUSTEE1.001.00Yes (X)$0$0$0
DARIN HALL
TRUSTEE (EFF. 11/22)1.000.00Yes (X)$0$0$0
DAVID CASSADY
TRUSTEE4.001.00Yes (X)$0$0$0
DAVID OSBORN
TRUSTEE1.001.00Yes (X)$0$0$0
GARY HUFFMAN
TRUSTEE1.001.00Yes (X)$0$0$0
HILLARY WEIDNER
TRUSTEE1.000.00Yes (X)$0$0$0
HOLLY COLLINSWORTH
TRUSTEE (EFF. 11/22)1.000.00Yes (X)$0$0$0
JANE PORTMAN
TRUSTEE (THRU 10/22)1.001.00Yes (X)$0$0$0
JIM VANCE
TRUSTEE4.001.00Yes (X)$0$0$0
JOEL STONE
TRUSTEE1.001.00Yes (X)$0$0$0
JOYCE J KEESHIN
TRUSTEE1.001.00Yes (X)$0$0$0
KAY GEIGER
TRUSTEE1.000.00Yes (X)$0$0$0
LAURA TOMLIN
TRUSTEE1.000.00Yes (X)$0$0$0
MARK BIEGGER
TRUSTEE4.001.00Yes (X)$0$0$0
MICHAEL HIRSCHFELD ESQ
TRUSTEE1.004.00Yes (X)$0$0$0
NANCY KRIEGER EDDY PHD
TRUSTEE1.001.00Yes (X)$0$0$0
PAMELA BRAILSFORD
TRUSTEE1.000.00Yes (X)$0$0$0
REBECCA WOOD
TRUSTEE1.001.00Yes (X)$0$0$0
ROBERT TAYLOR
TRUSTEE (EFF. 11/22)1.001.00Yes (X)$0$0$0
SHARRY ADDISON
TRUSTEE (THRU 10/22)1.001.00Yes (X)$0$0$0
STACEY BROWNING
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN SHELTON
TRUSTEE1.004.00Yes (X)$0$0$0
SUSAN STREET WHALEY
TRUSTEE (EFF. 11/22)1.000.00Yes (X)$0$0$0
TIMOTHY SCHROEDER
TRUSTEE (THRU 11/22)1.000.00Yes (X)$0$0$0
TOM FINN
TRUSTEE4.001.00Yes (X)$0$0$0
VADA HILL
TRUSTEE4.000.00Yes (X)$0$0$0
PAUL JENNY
CFO & TREASURER49.001.00Yes (X)$1,103,457$0$172,416
EVALINE ALESSANDRINI
COO49.001.00Yes (X)$939,746$0$69,149
ROBERT CARPENTER
INT. SECRETARY & CLO (THRU 9/22)50.000.00Yes (X)$594,191$0$106,500
ROSLAND MCLEOD
SECRETARY, SVP & CLO (EFF. 9/22)50.000.00Yes (X)$315,406$0$36,449
NERISSA MORRIS
SVP & CHRO50.000.00$808,423$0$46,007Yes (X)
MARIANNE JAMES
SVP & CIO50.000.00$742,076$0$59,658Yes (X)
BARBARA TOFANI
SVP-PATIENT SERVICES49.001.00$597,411$0$49,589Yes (X)
STEPHANIE EBKEN
SVP & CMO (EFF. 8/22)50.000.00$439,818$0$94,970Yes (X)
OLIVER RHINE
SVP & CSO (EFF. 1/23)50.000.00$250,180$0$43,123Yes (X)
DAVID MORALES MD
DIV. DIR, CARDIOLOGY50.000.00$2,076,488$0$68,591Yes (X)
JAMES TWEDDELL MD
INSTIT DIR, CARDIOTHOR SURG50.000.00$2,054,746$0$41,614Yes (X)
CARL BACKER
FACULTY PROFESSOR50.000.00$1,645,627$0$66,389Yes (X)
DAVID WINLAW
FACULTY PROFESSOR50.000.00$1,570,102$0$69,204Yes (X)
ANDREW REDINGTON MD
INSTIT DIR, CARDIOLOGY50.000.00$1,456,286$0$59,398Yes (X)
MICHAEL FISHER
FMR. PRESIDENT & CEO0.000.00$996,810$0$55,900Yes (X)
BETH STAUTBERG
FMR. SEC., SR. VP & CLO0.000.00$1,025,814$0$8,771Yes (X)
BRIAN COLEY
FORMER KEY EMPLOYEE50.000.00$1,069,200$0$59,504Yes (X)
JOHN MCAULIFFE MD
FORMER KEY EMPLOYEE50.000.00$955,746$0$32,098Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,879,672TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,312,341TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3018IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MESSER CONSTRUCTION CO
5158 FISHWICK DRIVECINCINNATIOH45216CONSTRUCTION SERVICES$116,360,905
TRIVERSITY CONSTRUCTION COMPANY LLC
5158 FISHWICK DRIVECINCINNATIOH45216CONSTRUCTION SERVICES$29,949,216
QUALIVIS LLC
5930 CORNERSTONE COURT W 300SAN DIEGOCA92121STAFFING SERVICES$24,732,464
CROTHALL HEALTHCARE
1500 LIBERTY RIDGE DRIVE SUITE 210WAYNEPA19087HOUSEKEEPING SERVICES$23,500,578
SODEXO
9801 WASHINGTONIAN BOULEVARDGAITHERSBURGMD20878FOOD SERVICES$8,327,994
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K232CntrctRcvdGreaterThan100KCnt
Fundraising$1,609,766FundraisingAmt
Related Organizations$135,718,822RelatedOrganizationsAmt
Government Grants$247,145,557GovernmentGrantsAmt
All Other Contributions$29,699,176AllOtherContributionsAmt
Noncash Contributions$800,711NoncashContributionsAmt
Total Contributions$414,173,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET INPATIENT REVENUE621990$1,163,822,686$1,122,537,551$41,285,135
NET OUTPATIENT REVENUE621990$808,758,138$808,758,138
PHYSICIAN SERVICES621990$396,058,000$396,058,000
CAPITATION REVENUE621990$121,665,871$121,665,871
FieldValueIRS element (for citing)
Total Program Service Revenue$2,490,304,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,744,030TotalRevenueColumnAmt
Unrelated Business Revenue-$354,693UnrelatedBusinessRevenueAmt
Exclusion$41,098,723ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,479,903TotalRevenueColumnAmt
Exclusion$2,479,903ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,162,417RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,852,722RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,690,305RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,690,305TotalRevenueColumnAmt
Unrelated Business Revenue$84,850UnrelatedBusinessRevenueAmt
Exclusion-$2,775,155ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$905,586,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$927,086,209SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$21,500,209SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,500,209TotalRevenueColumnAmt
Exclusion-$21,500,209ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$151,278FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,609,766ContriRptFundraisingEventAmt
Fundraising Direct Expenses$625,837FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$474,559TotalRevenueColumnAmt
Exclusion-$474,559ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDUSTRY GRANTS611710$32,156,729$32,156,729
GME FUNDING611710$12,111,320$12,111,320
DPIC624230$10,631,655$10,631,655

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,091,671TotalRevenueColumnAmt
Exclusion$145,091,671ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$199,991,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,123,028,251TotalRevenueColumnAmt
Related Or Exempt Func Income$2,503,919,264RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$41,015,292UnrelatedBusinessRevenueAmt
Exclusion$163,920,374ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,890,724TotalAmt
Program Services$2,890,724ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$143,766TotalAmt
Program Services$143,766ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,684,861TotalAmt
Program Services$4,684,861ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,879,725TotalAmt
Program Services$359,617ProgramServicesAmt
Management And General$11,520,108ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$5,605,129TotalAmt
Program Services$1,080,148ProgramServicesAmt
Management And General$4,524,981ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,481,055,315TotalAmt
Program Services$1,241,938,325ProgramServicesAmt
Management And General$234,736,574ManagementAndGeneralAmt
Fundraising$4,380,416FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,045,307TotalAmt
Program Services$49,755,766ProgramServicesAmt
Management And General$18,289,541ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,310,527TotalAmt
Program Services$133,575,401ProgramServicesAmt
Management And General$70,928,543ManagementAndGeneralAmt
Fundraising$806,583FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,059,350TotalAmt
Program Services$81,571,918ProgramServicesAmt
Management And General$15,203,716ManagementAndGeneralAmt
Fundraising$283,716FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,830,814TotalAmt
Management And General$5,830,814ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$945,745TotalAmt
Management And General$945,745ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$626,173TotalAmt
Program Services$626,173ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,250TotalAmt
Fundraising$30,250FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,035,338TotalAmt
Management And General$2,035,338ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,369,803TotalAmt
Program Services$2,809,046ProgramServicesAmt
Management And General$2,463,207ManagementAndGeneralAmt
Fundraising$97,550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,632,969TotalAmt
Program Services$53,640,606ProgramServicesAmt
Management And General$9,929,639ManagementAndGeneralAmt
Fundraising$62,724FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,317,980TotalAmt
Program Services$23,986,632ProgramServicesAmt
Management And General$20,329,303ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,243,438TotalAmt
Program Services$24,332,313ProgramServicesAmt
Management And General$4,857,250ManagementAndGeneralAmt
Fundraising$53,875FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,486,859TotalAmt
Program Services$11,359,321ProgramServicesAmt
Management And General$2,104,564ManagementAndGeneralAmt
Fundraising$22,974FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,530,783TotalAmt
Management And General$32,530,783ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$148,595,215TotalAmt
Program Services$114,566,785ProgramServicesAmt
Management And General$33,655,136ManagementAndGeneralAmt
Fundraising$373,294FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,518,585TotalAmt
Program Services$13,940,934ProgramServicesAmt
Management And General$2,577,651ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$121,513,801TotalAmt
Program Services$50,479,087ProgramServicesAmt
Management And General$70,027,169ManagementAndGeneralAmt
Fundraising$1,007,545FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,972,582,848TotalAmt
Program Services$2,297,664,687ProgramServicesAmt
Management And General$667,712,467ManagementAndGeneralAmt
Fundraising$7,205,694FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,920,305BOYAmt
EOY$199,731,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$652,155,820BOYAmt
EOY$751,737,992EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,959,284BOYAmt
EOY$39,927,714EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,387,916BOYAmt
EOY$46,837,102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,152,857,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,600,550,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,430,681,545BOYAmt
EOY$1,552,306,574EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,089,278,369BOYAmt
EOY$1,128,980,926EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$169,932,043BOYAmt
EOY$169,657,933EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,865,840,861BOYAmt
EOY$5,200,548,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,581,156,143BOYAmt
EOY$9,089,728,145EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$484,072,094BOYAmt
EOY$502,025,947EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$414,217,696BOYAmt
EOY$393,456,786EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$696,176,456BOYAmt
EOY$696,406,604EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,165,112BOYAmt
EOY$85,118,417EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,687,631,358BOYAmt
EOY$1,677,007,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,217,130,088BOYAmt
EOY$2,320,747,084EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,676,394,697BOYAmt
EOY$5,091,973,307EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,893,524,785BOYAmt
EOY$7,412,720,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,581,156,143BOYAmt
EOY$9,089,728,145EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$150,445,403ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,970,690NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$344,779,513OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$148,083GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$478,090DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$626,173TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationWHILE 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

FieldValueIRS element (for citing)
Beginning Year Balance$4,676,394,697BeginningYearBalanceAmt
Contributions$408,344,974ContributionsAmt
Investment Earnings Or Losses$406,356,884InvestmentEarningsOrLossesAmt
Grants Or Scholarships$247,145,557GrantsOrScholarshipsAmt
Other Expenditures$151,977,691OtherExpendituresAmt
End Year Balance$5,091,973,307EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,764,091,627BeginningYearBalanceAmt
Contributions$360,216,884ContributionsAmt
Investment Earnings Or Losses-$82,878,852InvestmentEarningsOrLossesAmt
Grants Or Scholarships$218,687,879GrantsOrScholarshipsAmt
Other Expenditures$146,347,083OtherExpendituresAmt
End Year Balance$4,676,394,697EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,616,648,000BeginningYearBalanceAmt
Contributions$342,975,000ContributionsAmt
Investment Earnings Or Losses$1,120,619,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$202,492,000GrantsOrScholarshipsAmt
Other Expenditures$113,658,373OtherExpendituresAmt
End Year Balance$4,764,091,627EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,598,639,000BeginningYearBalanceAmt
Contributions$312,366,000ContributionsAmt
Investment Earnings Or Losses-$1,888,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$186,594,000GrantsOrScholarshipsAmt
Other Expenditures$105,875,000OtherExpendituresAmt
End Year Balance$3,616,648,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,000,835,000BeginningYearBalanceAmt
Contributions$287,091,000ContributionsAmt
Investment Earnings Or Losses$589,558,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$180,895,000GrantsOrScholarshipsAmt
Other Expenditures$97,950,000OtherExpendituresAmt
End Year Balance$3,598,639,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50900TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,643,450OtherCostOrOtherBasisAmt
Book Value$45,643,450BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,028,979,331OtherCostOrOtherBasisAmt
Depreciation$1,035,786,716DepreciationAmt
Book Value$993,192,615BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$793,675,756OtherCostOrOtherBasisAmt
Depreciation$541,649,953DepreciationAmt
Book Value$252,025,803BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,558,824OtherCostOrOtherBasisAmt
Depreciation$23,114,118DepreciationAmt
Book Value$261,444,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,552,306,574TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,200,548,257TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FINANCE LEASE OBLIGATIONS$48,275,018
SELF-INSURANCE RESERVES$31,020,368
OTHER LONG-TERM LIABILITIES$5,823,031
FieldValueIRS element (for citing)
Total Liability$85,118,417TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,555,081,631TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,970,689NetUnrealizedGainsInvstAmt
Other Revenue$417,346,267OtherRevenueAmt
Revenue Not Reported$441,316,956RevenueNotReportedAmt
Revenue Subtotal$3,113,764,675RevenueSubtotalAmt
Other Revenues Not Included$9,263,576OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,263,576RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,123,028,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,399,113,582TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$422,947,446OtherExpensesIncludedAmt
Expenses Not Reported$422,947,446ExpensesNotReportedAmt
Expenses Subtotal$2,976,166,136ExpensesSubtotalAmt
Other Expenses Not Included-$3,583,288OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$3,583,288ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,972,582,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICESOFFSHORE CAPTIVE MANAGEMENT$1,047,917
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$1,200
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$189,008
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$687,363
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$19,826
NORTH AMERICA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$1,473,946
SOUTH AMERICA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$157,693
SOUTH ASIA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$1,750
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH$2,154,076
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESPATIENT SERVICES$216,679
SOUTH ASIA00PROGRAM SERVICESPATIENT SERVICES$5,565
SUB-SAHARAN AFRICA00PROGRAM SERVICESPATIENT SERVICES$47,838
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$3,578,703SubtotalSpentAmt
Continuation Spent$2,424,158ContinuationSpentAmt
Total Spent$6,002,861TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICEDUCATION, TRAINING, RESEARCH$181,873ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMEDUCATION, TRAINING, RESEARCH$636,229ELECTRONIC FUND/WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAEDUCATION, TRAINING, RESEARCH$30,376ELECTRONIC FUND/WIRE TRANSFER$0
NORTH AMERICAEDUCATION, TRAINING, RESEARCH$1,440,526ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH AMERICAEDUCATION, TRAINING, RESEARCH$156,793ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAEDUCATION, TRAINING, RESEARCH$2,128,676ELECTRONIC FUND/WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EDUCATION, TEACHING, RESEARCHEUROPE (INCLUDING ICELAND & GREENLAND)2$12,824$0
EDUCATION, TEACHING, RESEARCHSUB-SAHARAN AFRICA1$25,100$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHULTZ & WILLIAMSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JFK BOULEVARD SUITE 1700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL PROGRAM; CONSULTING AND REVIEWActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$30,250RetainedByContractorAmt
Net To Organization-$30,250NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$30,250TotalRetainedByContractorsAmt
Total Net To Organization-$30,250TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CINCINNATI WALKS FOR KIDSEvent1Nm
Gross Receipts Event1$616,824GrossReceiptsEvent1Amt
Charitable Contri Event1$616,824CharitableContriEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$24,408RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,842FoodAndBeverageEvent1Amt
Entertainment Event1$3,150EntertainmentEvent1Amt
Other Direct Expenses Event1$55,529OtherDirectExpensesEvent1Amt
Event2KALEIDOSCOPEEvent2Nm
Gross Receipts Event2$1,014,749GrossReceiptsEvent2Amt
Charitable Contri Event2$894,033CharitableContriEvent2Amt
Gross Revenue Event2$120,716GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$358,220RentFacilityCostsEvent2Amt
Food And Beverage Event2$59,039FoodAndBeverageEvent2Amt
Entertainment Event2$64,142EntertainmentEvent2Amt
Other Direct Expenses Event2$27,530OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$129,471GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$98,909CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,562GrossRevenueOtherEventsAmt
Cash Prizes Other Events$3,270CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$6,996RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,410FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$15,301OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,761,044GrossReceiptsTotalAmt
Charitable Contributions Tot$1,609,766CharitableContributionsTotAmt
Gross Revenue Total Events$151,278GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,270CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$389,624RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$67,291FoodAndBeverageTotalEventsAmt
Entertainment Total Events$67,292EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$98,360OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$625,837DirectExpenseSummaryEventsAmt
Net Income Summary-$474,559NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2B, COLUMN (V):FormAndLineReferenceDesc
ExplanationSCHULTZ & 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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other201.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,170,206TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,178,128DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,992,078NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,080,131,857TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$743,959,497DirectOffsettingRevenueAmt
Net Community Benefit Expns$336,172,360NetCommunityBenefitExpnsAmt
Total Expense0.11320TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,089,302,063TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$748,137,625DirectOffsettingRevenueAmt
Net Community Benefit Expns$341,164,438NetCommunityBenefitExpnsAmt
Total Expense0.11490TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,456,364TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,794,875DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,661,489NetCommunityBenefitExpnsAmt
Total Expense0.00390TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$97,258,404TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,105,982DirectOffsettingRevenueAmt
Net Community Benefit Expns$75,152,422NetCommunityBenefitExpnsAmt
Total Expense0.02530TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,975,357TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,227,183DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,748,174NetCommunityBenefitExpnsAmt
Total Expense0.00430TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$478,835,019TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$335,132,779DirectOffsettingRevenueAmt
Net Community Benefit Expns$143,702,240NetCommunityBenefitExpnsAmt
Total Expense0.04840TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,332,978TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,137DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,325,841NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$620,858,122TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$374,267,956DirectOffsettingRevenueAmt
Net Community Benefit Expns$246,590,166NetCommunityBenefitExpnsAmt
Total Expense0.08300TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,710,160,185TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,122,405,581DirectOffsettingRevenueAmt
Net Community Benefit Expns$587,754,604NetCommunityBenefitExpnsAmt
Total Expense0.19790TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,844TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$73,844NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,177TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,177NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,021TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$76,021NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$12,541,912BadDebtExpenseAmt
Bad Debt Expense Attributable$3,950,702BadDebtExpenseAttributableAmt
Reimbursed By Medicare$9,484,088ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$15,625,832CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,141,744MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
CCHMC - MAIN CAMPUS
13333 BURNET AVENUECINCINNATIOH45229WWW.CINCINNATICHILDRENS.ORG1186Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
CCHMC - LIBERTY CAMPUS
27777 YANKEE ROADLIBERTY TOWNSHIPOH45044WWW.CINCINNATICHILDRENS.ORG1492Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
CCHMC - COLLEGE HILL CAMPUS
35642 HAMILTON AVENUECINCINNATIOH45224WWW.CINCINNATICHILDRENS.ORG1446Yes (X)Yes (X)Yes (X)AMENTAL HEALTH FACILITY
CCHMC - LINDNER CENTER OF HOPE CAMPUS
44075 OLD WESTERN ROW ROADMASONOH45040WWW.CINCINNATICHILDRENS.ORG1500Yes (X)Yes (X)Yes (X)AMENTAL HEALTH FACILITY

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, PAGE 8OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENTStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care201.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY 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/
FieldValueIRS element (for citing)
Facility15FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CCHMC ANDERSON
7495 STATE ROAD SUITE 355CINCINNATIOH45255NEIGHBORHOOD FACILITY
2 - CCHMC EASTGATE
796 CINCINNATI-BATAVIA PIKECINCINNATIOH45245NEIGHBORHOOD FACILITY
3 - CCHMC FAIRFIELD
3050 MACK ROADCINCINNATIOH45014NEIGHBORHOOD FACILITY
4 - CCHMC GREEN TOWNSHIP
5899 HARRISON AVENUECINCINNATIOH45248NEIGHBORHOOD FACILITY
5 - CCHMC KENWOOD
7714-A MONTGOMERY ROADCINCINNATIOH45236NEIGHBORHOOD FACILITY
6 - CCHMC MASON
9560 CHILDRENS DRIVEMASONOH45040NEIGHBORHOOD FACILITY
7 - CHILDREN'S OUTPATIENT NKY
2765 CHAPEL PLACECRESTVIEW HILLSKY41017NEIGHBORHOOD FACILITY
8 - CCHMC OAK
2800 WINSLOW AVENUECINCINNATIOH45206NEIGHBORHOOD FACILITY
9 - CCHMC HOPPLE STREET
2750 BEEKMAN AVENUECINCINNATIOH45225NEIGHBORHOOD FACILITY
10 - CCHMC BARDSTOWN
201 S FIFTH STREET SUITE 10BARDSTOWNKY40004SPECIALTY OUTREACH CLINIC
11 - CCHMC DANVILLE
303 S FOURTH STREET SUITE 201DANVILLEKY40422SPECIALTY OUTREACH CLINIC
12 - CCHMC ELIZABETHTOWN
1003 N DIXIE HIGHWAYELIZABETHTOWNKY42701SPECIALTY OUTREACH CLINIC
13 - CCHMC LOUISVILLE
950 BRECKENRIDGE LANE SUITE 195LOUISVILLEKY40202SPECIALTY OUTREACH CLINIC
14 - CCHMC SHELBYVILLE
720 HOSPITAL DRIVESHELBYBILLEKY40065SPECIALTY OUTREACH CLINIC
15 - CCHMC CENTERVILLE
6555 CLYO ROAD CENTERVILLECENTERVILLEOH45459NEIGHBORHOOD FACILITY

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI
350 ERKENBRECHER AVECINCINNATIOH45229310965333501(C)(3)$547,450$0SPONSORSHIP
THE HEALTH COLLABORATIVE
615 ELSMORE PLACE NO 500CINCINNATIOH45202311449807501(C)(3)$475,775$0SPONSORSHIP
URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO
3458 READING ROADCINCINNATIOH45229310565428501(C)(3)$466,379$0SPONSORSHIP
DEPAUL CRISTO REY HIGH SCHOOL
3440 CENTRAL PARKWAYCINCINNATIOH45225272417727501(C)(3)$124,667$0SPONSORSHIP
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$106,063$0SPONSORSHIP
CINCINNATI REDS COMMUNITY FUND
100 NUXHALL WAYCINCINNATIOH45202311790195501(C)(3)$50,000$0SPONSORSHIP
FREESTORE FOODBANK INC
1141 CENTRAL PARKWAYCINCINNATIOH45202237122205501(C)(3)$65,000$0SPONSORSHIP
LITTLE FOOTPRINT LEARNING CENTER
3660 WASHINGTON AVECINCINNATIOH45229822401241501(C)(3)$40,000$0SPONSORSHIP
CINCINNATI RECREATION COMMISSION FOUNDATION
805 CENTRAL AVE SUITE 800CINCINNATIOH45202311574475501(C)(3)$39,140$0SPONSORSHIP
THE CURE STARTS NOW FOUNDATION
10280 CHESTER ROADCINCINNATIOH45215260269131501(C)(3)$37,500$0SPONSORSHIP
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970CINCINNATIOH45219310896555501(C)(3)$32,800$0SPONSORSHIP
ARTS WAVE
20 EAST CENTRAL PKWAY 200CINCINNATIOH45202310537138501(C)(3)$32,000$0SPONSORSHIP
MARCH OF DIMES INC
1550 CHRYSTAL DRIVE SUITE 1300ARLINGTONVA22202131846366501(C)(3)$30,500$0SPONSORSHIP
CANCER FREE KIDS
420 W LOVELAND AVELOVELANDOH45140300087852501(C)(3)$26,522$0SPONSORSHIP
THE CENTER FOR CLOSING THE HEALTH GAP IN CINCINNATI
3120 BURNET AVENUE SUITE 201CINCINNATIOH45229200902286501(C)(3)$25,000$0SPONSORSHIP
LINDNER CENTER OF HOPE
4075 OLD WESTERN ROW RDMASONOH45040134343743501(C)(3)$25,000$0SPONSORSHIP
THE COMMUNITY BUILDERS INC
185 DARTMOUTH STREETBOSTONMA02116042324773501(C)(3)$25,000$0SPONSORSHIP
PALOOZANOIRELLC
1300 MAIN STREETCINCINNATIOH45202851562850$20,000$0SPONSORSHIP
CINCINNATI ZOO & BOTANICAL GARDEN
3400 VINE STREETCINCINNATIOH45220310537171501(C)(3)$18,750$0SPONSORSHIP
NATIONAL PANCREAS FOUNDATION
3 BETHESDA METRO CENTER SUITE 700BETHESDAMD20814232935929501(C)(3)$18,750$0SPONSORSHIP
THE DRAGONFLY FOUNDATION
506 OAK STREETCINCINNATIOH45219273183929501(C)(3)$18,000$0SPONSORSHIP
XAVIER UNIVERSITY
3800 VICTORY PKWYCINCINNATIOH45207310537516501(C)(3)$15,500$0SPONSORSHIP
NATIONAL KIDNEY FOUNDATION INC
30 EAST 33RD STREETNEW YORKNY10016131673104501(C)(3)$15,300$0SPONSORSHIP
EASTER SEALS WORK RESOURCE CENTER INC
2901 GILBERT AVECINCINNATIOH45206310873433501(C)(3)$15,000$0SPONSORSHIP
AVONDALE DEVELOPMENT CORPORATION
3635 READING ROAD SUITE 100CINCINNATIOH45229452412695501(C)(3)$15,000$0SPONSORSHIP
BUILDING VALUE LLC
4040 SPRING GROVE AVECINCINNATIOH45223562454082501(C)(3)$15,000$0SPONSORSHIP
CHILDREN'S HEART FOUNDATION
4010 EXECUTIVE PARK DR 100CINCINNATIOH45241364077528501(C)(3)$15,000$0SPONSORSHIP
LINTON CHAMBER MUSICLINTON INCORPORATED
1241 ELM STCINCINNATIOH45202311401052501(C)(3)$15,000$0SPONSORSHIP
ARTE
915 MILLERS RUN CTHAMILTONOH45011861224959$15,000$0SPONSORSHIP
UNIVERSITY OF CINCINNATI
2600 CLIFTON AVECINCINNATIOH45220316000989GOVERNMENT ENTITY$13,750$0SPONSORSHIP
CINCINNATI USA REGIONAL CHAMBER
3 E 4TH STREETCINCINNATIOH45202310239310501(C)(6)$13,125$0SPONSORSHIP
NEW LIFE FURNITURE BANK
11335 REED HARTMAN HWY UNIT 134CINCINNATIOH45241262703774501(C)(3)$12,105$0SPONSORSHIP
PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY
110 HORIZON DRIVE SUITE 210RALEIGHNC27615030467764501(C)(6)$11,900$0SPONSORSHIP
TRI-STATE BLEEDING DISORDER FOUNDATION
635 W SEVENTH ST STE 407CINCINNATIOH45203310928221501(C)(3)$10,650$0SPONSORSHIP
UNITED WAY OF GREATER CINCINNATI
2400 READING RDCINCINNATIOH45202310537502501(C)(3)$10,000$0SPONSORSHIP
UNIV OF CINCINNATI COLLEGE OF NURSING
3110 VINE STREETCINCINNATIOH45221316000989501(C)(3)$8,625$0SPONSORSHIP
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWYDAYTONOH45435310732831501(C)(3)$8,250$0SPONSORSHIP
NORTHERN KENTUCKY UNIVERSITY
1 LOUIE B NUNN DRHIGHLAND HEIGHTSKY41099201787893501(C)(3)$8,250$0SPONSORSHIP
GIVE BACK CINCINNATI
312 WALNUT ST STE 3600CINCINNATIOH45202311774381501(C)(3)$8,200$0SPONSORSHIP
SESH COMMUNICATIONS
354 HEARNE AVENUECINCINNATIOH45229311806654$7,500$0SPONSORSHIP
ZIEGLER PARK MANAGEMENT GROUP LLC
1322 SYCAMORE STCINCINNATIOH45202320490955501(C)(3)$7,500$0SPONSORSHIP
KOSAIR CHARITIES
PO BOX 37370LOUISVILLEKY40233610514703501(C)(3)$7,500$0SPONSORSHIP
YMCA OF GREATER CINCINNATI
1105 ELM STCINCINNATIOH45202310537178501(C)(3)$7,500$0SPONSORSHIP
UNITED NETWORK FOR ORGAN SHARING(UNOS)
700 N 4TH STRICHMONDVA23219541327878501(C)(3)$7,500$0SPONSORSHIP
COLLABORATIVE ALLIANCE FOR PANCREATIC EDUCATION AND RESEARCH
2508 W 71ST STPRARIE VILLAGEKS66208263056180501(C)(3)$7,500$0SPONSORSHIP
NATIONAL GRACE FOUNDATION
PO BOX 631EAST GREENWICHRI02818900720948501(C)(3)$7,000$0SPONSORSHIP
HISPANIC CHAMBER CINCINNATI USA
2637 ERIE AVE STE 206CINCINNATIOH45208311458839501(C)(6)$6,375$0SPONSORSHIP
LIGHTHOUSE YOUTH SERVICES
401 E MCMILLAN STCINCINNATIOH45206237046229501(C)(3)$6,250$0SPONSORSHIP
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVE NWWASHINGTONDC20036521243457501(C)(4)$5,625$0SPONSORSHIP
N KENTUCKY CHAMBER OF COMMERCE
300 BUTTERMILK PIKEFORT MITCHELLKY41017610679408501(C)(3)$5,625$0SPONSORSHIP
COLLEGE OF MOUNT ST JOSEPH-HEALTH SCIEN
5701 DELHI RDCINCINNATIOH45233237179567501(C)(3)$5,500$0SPONSORSHIP
THE CHRIST HOSPITAL
2123 AUBURN AVE STE 137CINCINNATIOH45219310538525501(C)(3)$5,500$0SPONSORSHIP
KERRINGTON'S HEART INC
PO BOX 911074LEXINGTONKY40591271388066501(C)(3)$5,500$0SPONSORSHIP
CROHN'S & COLITIS FOUNDATION OF AMERICA
2368 VICTORY PKWY STE 240CINCINNATIOH45206136193105501(C)(3)$5,375$0SPONSORSHIP
UNIVERSITY OF KENTUCKY
331 GATTON COLLEGE OF BUSINESSLEXINGTONKY40506616033693501(C)(3)$5,250$0SPONSORSHIP
CONGENITAL HEART ALLIANCE OF CINCINNATI
4010 EXECUTIVE PARK STE 100CINCINNATIOH45241310537129501(C)(3)$5,250$0SPONSORSHIP
GOOD SAMARITAN HOSPITAL FOUNDATION
375 DIXMYTH AVECINCINNATIOH45220351637684501(C)(3)$5,250$0SPONSORSHIP
BOYS & GIRLS CLUBS OF GREATER CINCINNATI
600 DALTON AVECINCINNATIOH45203310536965501(C)(3)$5,080$0SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
HOUSING FOR DOMESTIC PATIENT FAMILIES255$47,617FMVHOUSING ASSISTANCE
TRANSPORTATION FOR DOMESTIC PATIENT FAMILIES1029$86,149FMVTRANSPORTATION ASSISTANCE
SCHOLARSHIP1$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCINCINNATI 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACINCINNATI 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-BUNDER 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HAMILTON COUNTY OHIO
A316000063407272Q552014-01-08$134,694,252REF. 1998 AND 2004 BONDS (8/27/98 AND 6/30/04)000
BUTLER COUNTY OHIO
B316000061123550GY52016-11-18$63,956,074REF. 2006K BONDS (12/8/06)000
HAMILTON COUNTY OHIO
C316000063407272V752018-02-22$107,160,000REF. 2002 AND 2016 BONDS (1/30/02 AND 6/29/16)000
HAMILTON COUNTY OHIO
D316000063407272W252019-10-22$200,006,601CRITICAL CARE BUILDING AND EQUIPMENT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$48,635,000$134,694,252$1,635,569$133,058,6832014Yes (1)Yes (1)Yes (1)Yes (1)
B$63,956,074$698,655$63,257,419Yes (1)0Yes (1)Yes (1)
C$28,475,000$107,160,000$107,160,0002018Yes (1)0Yes (1)Yes (1)
D$200,916,834$6,60100Yes (1)Yes (1)$200,910,233

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000Yes (1)00.000000.021100.0211000Yes (1)
B000Yes (1)00.000000.000100.0001000Yes (1)
C00000.000000.002500.0025000Yes (1)
D00000.005200.0052000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)00000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K, PART II, LINE 3DIFFERENCES 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 6THIS 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARGARET KETTLER
FAMILY MEMBER OF TRUSTEE/OFFICER$178,859COMPENSATION & BENEFITS0
DOUGLAS VON ALLMEN
FAMILY MEMBER OF OFFICER$364,216COMPENSATION & BENEFITS0
PATRICIA FROESE
FAMILY MEMBER OF TRUSTEE$229,659COMPENSATION & BENEFITS0
TOM FINN ENTERPRISES
ENTITY MORE THAN 35% OWNED BY OFFICER/BOARD MEMBER.$50,000GOODS OR SERVICES PROVIDED TO CHMC0
AMY BIERSACK
FAMILY MEMBER OF KEY EMPLOYEE$135,050COMPENSATION & BENEFITS0
ANN DEYE
FAMILY MEMBER OF KEY EMPLOYEE$102,308COMPENSATION & BENEFITS0
TARA RHINE
FAMILY MEMBER OF KEY EMPLOYEE$267,759COMPENSATION & BENEFITS0
DENISE DAVIS
FAMILY MEMBER OF OFFICER$28,514COMPENSATION & BENEFITS0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV:FormAndLineReferenceDesc
ExplanationTHE ITEMS REPORTED ON SCHEDULE L, PART IV ARE ARMS-LENGTH TRANSACTIONS AND AT FAIR MARKET VALUE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$800,711NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ARTICLE 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 7AARTICLE 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 11BTHE 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 12CALL 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 15CINCINNATI 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 19CINCINNATI 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
TSHCH LLC
3333 BURNET AVENUECINCINNATIOH45229LAND HOLDING CO.OH$0$8,633,913CHILDREN'S HOSPITAL MEDICAL CENTER
BURNET AVE LLC
3333 BURNET AVENUECINCINNATIOH45229LAND HOLDING CO.OH$0$0CHILDREN'S HOSPITAL MEDICAL CENTER
BACE PROPERTIES LLC
425 WALNUT ST 1800CINCINNATIOH45202LAND HOLDING CO.OH$681,376$3,917,960CHILDREN'S HOSPITAL MEDICAL CENTER
AVONDALE RENTALS
425 WALNUT ST 1800CINCINNATIOH45202LAND HOLDING CO.OH$57,057$328,080CHILDREN'S HOSPITAL MEDICAL CENTER
DTPM2
425 WALNUT ST 1800CINCINNATIOH45202LAND HOLDING CO.OH$0$0CHILDREN'S HOSPITAL MEDICAL CENTER
2834 WINSLOW LLC
425 WALNUT ST 1800CINCINNATIOH45202LAND HOLDING CO.OH$0$11,930CHILDREN'S HOSPITAL MEDICAL CENTER
6520 ACRO COURT LLC
6520 ACRO COURTCENTERVILLEOH45459LAND HOLDING CO.OH$0$2,565,224CHILDREN'S HOSPITAL MEDICAL CENTER
HEALTHVINE LLC
3333 BURNET AVENUECINCINNATIOH45229SUPPORT CHMCOH$0$0CHILDREN'S HOSPITAL MEDICAL CENTER881631853

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CHMC COMMUNITY HEALTH SERVICES NETWORK
3333 BURNET AVENUECINCINNATIOH45229311459815PEDIATRIC MEDICAL SERVICESOH501(C)(3)509(A)(2)CHILDREN'S HOSPITAL MEDICAL CENTERYes (1)
CHILDREN'S HOSPITAL MEDICAL CENTER UNINSURED LOSS FUND #2
3333 BURNET AVENUECINCINNATIOH45229316197894MALPRACTICE AND LIABILITY TRUST FUNDOH501(C)(3)509(A)(3) TYPE IICHILDREN'S HOSPITAL MEDICAL CENTERYes (1)
THE CHILDREN'S HOSPITAL
3333 BURNET AVENUECINCINNATIOH45229310537130SUPPORT CHMCOH501(C)(3)509(A)(3) TYPE II0N/A
CONVALESCENT HOSPITAL FUND FOR CHILDREN
3333 BURNET AVENUECINCINNATIOH45229310536649SUPPORT CHMCOH501(C)(3)509(A)(3) TYPE III0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RIVER CITY INSURANCE LIMITEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 BURNET AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHEALTHCARE LIABILITY INSURANCE FOR CHMCPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,088,750ShareOfTotalIncomeAmt
Share Of EOY Assets$1,104,018ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CHILDREN'S HOSPITAL
C$120,133,530FAIR MARKET VALUE
THE CHILDREN'S HOSPITAL
R$3,269,434FAIR MARKET VALUE
CONVALESCENT HOSPITAL FUND FOR CHILDREN
C$15,585,462FAIR MARKET VALUE
CHMC COMMUNITY HEALTH SERVICES NETWORK
R$28,892,274FAIR MARKET VALUE
CHMC COMMUNITY HEALTH SERVICES NETWORK
S$21,270,136FAIR MARKET VALUE