2025-05-14T15:39:33-05:00 2024-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2023-07-01 310833936 CHILDREN'S HOSPITAL MEDICAL CENTER CHIL 5138031106 3333 BURNET AVENUE CINCINNATI OH 452293039 CAROLYN KARAGEORGES VP, CHIEF ACCOUNTING OFFICER 5138031106 2025-05-14 1 1 SHAWNA M JANSONS P01222873 3174648600 2023 2025-03-06 01:10:19Z STEPHEN DAVIS 3333 BURNET AVENUE CINCINNATI OH 452293039 4587072782 0 X WWW.CINCINNATICHILDRENS.ORG X 1883 OH PROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS. 30 27 21943 450 39833480 11517737 414173321 480257641 2490304695 2742648218 19243821 20450113 199306414 183187151 3123028251 3426543123 7719351 7312812 0 0 1868955353 2040347555 30250 35750 7665702 1095877894 1157732655 2972582848 3205428772 150445403 221114351 9089728145 10041775528 1677007754 1683084308 7412720391 8358691220 X CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER WILL BE THE LEADER IN IMPROVING CHILD HEALTH. CINCINNATI CHILDREN'S WILL PROVIDE CHILD HEALTH AND TRANSFORM DELIVERY OF CARE THROUGH FULLY INTEGRATED, GLOBALLY RECOGNIZED RESEARCH, EDUCATION, AND INNOVATION. FOR PATIENTS AND OUR COMMUNITY, THE NATION AND THE WORLD, THE CARE WE PROVIDE WILL ACHIEVE THE BEST MEDICAL AND QUALITY OF LIFE OUTCOMES, PATIENT AND FAMILY EXPERIENCES, AND VALUE, TODAY AND IN THE FUTURE. 0 0 2464528461 7312812 2794938325 CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CINCINNATI CHILDREN'S"), LOCATED IN CINCINNATI, OHIO, IS A PRIVATE, NOT-FOR-PROFIT IRC SEC. 501(C)(3) CORPORATION THAT OWNS AND OPERATES A COMPREHENSIVE, ACADEMIC MEDICAL CENTER THAT INCLUDES ONE OF THE NATION'S LARGEST PEDIATRIC TERTIARY CARE FACILITIES WITH RESEARCH OPERATIONS AND EXTENSIVE PEDIATRIC TEACHING PROGRAMS. SEE SCHEDULE O FOR A COMPLETE OVERVIEW OF CINCINNATI CHILDREN'S COMMUNITY BENEFITS AND PROGRAM SERVICE ACCOMPLISHMENTS. 2464528461 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 2175 0 1 21943 1 1 1 1 BD 0 0 0 1 1 0 0 0 0 1 0 X 30 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL GA KY MA MD MI MN MS NC NH NJ NM NY OR PA TN UT VA WI SC X CAROLYN KARAGEORGES 5136361611 3333 BURNET AVENUE CINCINNATI OH 452293039 X STEVE DAVIS MD PRESIDENT & CEO 50.00 0.00 X X 2504416 0 72328 DANIEL VON ALLMEN MD SURGEON-IN-CHIEF 50.00 0.00 X 1822227 0 62857 TINA CHENG CHAIR, PEDIATRICS 50.00 0.00 X 1249336 0 44349 ALICIA BOND-LEWIS TRUSTEE (THROUGH 10/23) 1.00 1.00 X 13022 0 2354 LIZA SMITHERMAN TRUSTEE, CHAIR 4.00 1.00 X X 0 0 0 ANDREW QUINN TRUSTEE 1.00 0.00 X 0 0 0 BETH GUTTMAN TRUSTEE 1.00 1.00 X 0 0 0 CHIQUITA WHITE TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE BROWNER TRUSTEE 1.00 1.00 X 0 0 0 CRAIG YOUNG TRUSTEE (THROUGH 10/23) 1.00 1.00 X 0 0 0 DARIN HALL TRUSTEE 1.00 0.00 X 0 0 0 DAVID CASSADY TRUSTEE 4.00 1.00 X 0 0 0 DAVID OSBORN TRUSTEE 1.00 1.00 X 0 0 0 GARY HUFFMAN TRUSTEE 1.00 1.00 X 0 0 0 HILLARY WEIDNER TRUSTEE 1.00 0.00 X 0 0 0 HOLLY COLLINSWORTH TRUSTEE 1.00 0.00 X 0 0 0 JIM VANCE TRUSTEE 4.00 1.00 X 0 0 0 JOEL STONE TRUSTEE 1.00 1.00 X 0 0 0 JOYCE J KEESHIN TRUSTEE (THROUGH 10/23) 1.00 1.00 X 0 0 0 KATE WHITE TRUSTEE (EFF. 4/24) 1.00 0.00 X 0 0 0 KAY GEIGER TRUSTEE 1.00 0.00 X 0 0 0 LAURA TOMLIN TRUSTEE 4.00 1.00 X 0 0 0 MARK BIEGGER TRUSTEE / VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL HIRSCHFELD ESQ TRUSTEE / VICE CHAIR 1.00 4.00 X X 0 0 0 NANCY KRIEGER EDDY PHD TRUSTEE (THROUGH 10/23) 1.00 1.00 X 0 0 0 PAMELA BRAILSFORD TRUSTEE 1.00 0.00 X 0 0 0 REBECCA WOOD TRUSTEE 4.00 1.00 X 0 0 0 ROBERT TAYLOR TRUSTEE 1.00 1.00 X 0 0 0 STACEY BROWNING TRUSTEE / VICE CHAIR (EFF. 10/23) 1.00 1.00 X X 0 0 0 STUART AITKEN TRUSTEE (EFF. 10/23) 1.00 0.00 X 0 0 0 SUSAN SHELTON TRUSTEE 4.00 4.00 X 0 0 0 SUSAN STREET WHALEY TRUSTEE 1.00 0.00 X 0 0 0 TOM FINN TRUSTEE / VICE CHAIR (THROUGH 10/23) 4.00 1.00 X X 0 0 0 VADA HILL TRUSTEE 1.00 0.00 X 0 0 0 PAUL JENNY CFO & TREASURER 49.00 1.00 X 1115505 0 198766 ROSLAND MCLEOD SECRETARY, SVP & CLO (THROUGH 2/24) 50.00 0.00 X 849965 0 128317 ROBERT CARPENTER SECRETARY, SVP & CLO (EFF. 2/24) 50.00 0.00 X 553024 0 112278 EVALINE ALESSANDRINI COO 49.00 1.00 X 1319326 0 71443 BARBARA TOFANI SVP-PATIENT SERVICES 49.00 1.00 X 996766 0 52001 NERISSA MORRIS SVP & CHRO (THROUGH 7/23) 50.00 0.00 X 975930 0 43758 TONY JOHNSTON SVP & CIA (EFF. 7/23) 50.00 0.00 X 616059 0 91735 STEPHANIE EBKEN SVP & SENIOR MARKETING OFFICER 50.00 0.00 X 538780 0 111907 OLIVER RHINE SVP & CSO 50.00 0.00 X 443277 0 84966 KAREN FOOS INT. SVP & CHRO (8/23-1/24) 50.00 0.00 X 379802 0 71919 DAVID MORALES MD DIV. DIR, CARDIOLOGY 50.00 0.00 X 2680412 0 360619 CARL BACKER FACULTY PROFESSOR 50.00 0.00 X 1645422 0 68753 ANDREW REDINGTON MD INSTIT DIR, CARDIOLOGY 50.00 0.00 X 1507735 0 59117 DAVID WINLAW FACULTY PROFESSOR 50.00 0.00 X 1120096 0 61778 BRIAN COLEY RADIOLOGIST-IN-CHIEF 50.00 0.00 X 1099650 0 67181 JOHN MCAULIFFE MD FMR. KEY EMPLOYEE 50.00 0.00 X 976953 0 34598 MARIANNE JAMES FMR. SVP & CIO 50.00 0.00 X 703928 0 56410 23111631 0 1857434 3371 1 1 1 MESSER CONSTRUCTION CO 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTRUCTION SERVICES 113109115 TRIVERSITY CONSTRUCTION COMPANY LLC 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTRUCTION SERVICES 46067939 CROTHALL HEALTHCARE 1500 LIBERTY RIDGE DRIVE SUITE 210 WAYNE PA 19087 HOUSEKEEPING SERVICES 24844603 QUALIVIS LLC 5930 CORNERSTONE COURT W 300 SAN DIEGO CA 92121 STAFFING SERVICES 24336743 SODEXO 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD SERVICES 9653768 268 1942739 194916190 251986951 31411761 423093 480257641 NET INPATIENT REVENUE 621990 1336811219 1296898701 39912518 NET OUTPATIENT REVENUE 621990 854682583 854682583 PHYSICIAN SERVICES 621990 452843015 452843015 CAPITATION REVENUE 621990 98311401 98311401 2742648218 45814036 -151094 45965130 1798681 1798681 4344336 7892091 -3547755 -3547755 72056 -3619811 1126586000 1151949923 -25363923 -25363923 -25363923 316818 1942739 687645 -370827 -370827 INDUSTRY GRANTS 611710 29561662 29561662 GME FUNDING 611710 12531654 12531654 DPIC 624230 10196791 10196791 133016945 133016945 185307052 3426543123 2755025807 39833480 151426195 2526523 2526523 784077 784077 4002212 4002212 14526413 515626 14010787 4068590 937951 3130639 1633306742 1362363040 266303016 4640686 86524462 64286514 22237948 193242446 121236514 71021418 984514 108678902 90854002 17519588 305312 7270614 7270614 1041638 1041638 584326 584326 35750 35750 1955088 1955088 7666995 3924720 3650456 91819 63528408 53469757 9990277 68374 45792968 23944949 21803227 44792 30018191 25032280 4931798 54113 14819957 12437915 2330540 51502 32817311 32817311 151431719 116854470 34201977 375272 16024393 13504447 2519946 PURCHASED SERVICES 298175565 155629304 141969169 577092 DRUGS 193079334 193079334 MEDICAL SUPPLIES 182196487 182196487 UBI TAXES PAID 852000 852000 110477661 35512013 74529172 436476 3205428772 2464528461 733234609 7665702 199731647 181618848 751737992 937714213 39927714 42328282 46837102 50988709 3285044319 1639307944 1552306574 1645736375 1128980926 1157851380 169657933 177675044 5200548257 5847862677 9089728145 10041775528 502025947 551530446 393456786 371059473 696406604 696699353 85118417 63795036 1677007754 1683084308 X 2320747084 2612297342 5091973307 5746393878 7412720391 8358691220 9089728145 10041775528 X 221114351 109439923 615416555 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 167225 1 417101 0 0 584326 0 PART II-B, LINE 1: WHILE CINCINNATI CHILDREN'S DOES NOT SPEND A SUBSTANTIAL AMOUNT OF RESOURCES OR TIME PARTICIPATING IN LOBBYING ACTIVITIES, CINCINNATI CHILDREN'S PAYS MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS WHO, AMONG THEIR MANY RESPONSIBILITIES, PERFORM CERTAIN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBER ORGANIZATIONS. CINCINNATI CHILDREN'S HAS WRITTEN THESE ORGANIZATIONS TO DETERMINE THE PORTION OF THEIR OPERATING BUDGETS WHICH ARE DEDICATED TO SUCH LOBBYING ACTIVITIES. USING THEIR RESPONSES, CINCINNATI CHILDREN'S HAS DETERMINED THE PORTION OF CINCINNATI CHILDREN'S MEMBERSHIP DUES WHICH ARE APPLICABLE TO THEIR LOBBYING ACTIVITIES. BELOW IS A COMPLETE LISTING OF THESE PROFESSIONAL ORGANIZATIONS: 1. AMERICAN HOSPITAL ASSOCIATION - $19,935 2. CINCINNATI BUSINESS COMMITTEE - $3,375 3. CINCINNATI REGIONAL BUSINESS COMMITTEE - $2,550 4. CINCINNATI USA REGIONAL CHAMBER - $6,741 5. NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - $43,798 6. OHIO CHILDREN'S HOSPITAL ASSOCIATION - $72,046 7. OHIO HOSPITAL ASSOCIATION - $7,150 8. OHIO BUSINESS ROUNDTABLE - $3,630 9. NATIONAL ASSOCIATION FOR PROTON THERAPY - $8,000 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 2024, CINCINNATI CHILDREN'S GOVERNMENT RELATIONS OFFICE INCURRED $417,101 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. 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. 5091973307 428954266 658703084 251986951 181249828 5746393878 4676394697 408344974 406356884 247145557 151977691 5091973307 4764091627 360216884 -82878852 218687879 146347083 4676394697 3616648000 342975000 1120619000 202492000 113658373 4764091627 3598639000 312366000 -1888000 186594000 105875000 3616648000 0.00000 0.49900 0.50100 0 1 1 47013790 47013790 2226701127 1053610628 1173090499 828803953 562231741 266572212 182525449 23465575 159059874 1645736375 INTEREST IN ASSETS OF SUPPORTING ORGANIZATIONS 5527851196 PENSION BENEFIT ASSET 132504337 ASSETS LIMITED TO USE - FUNDS IN TRUST 40185992 OPERATING LEASE RIGHT OF USE ASSETS 20695131 OTHER LONG-TERM ASSETS 126626021 5847862677 FINANCE LEASE OBLIGATIONS 41202485 SELF-INSURANCE RESERVES 17443141 OTHER LONG-TERM LIABILITIES 5149410 63795036 X 3925724310 109439923 456726036 566165959 3359558351 66984772 66984772 3426543123 3671690922 462555460 462555460 3209135462 -3706690 -3706690 3205428772 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 2024 AND 2023. FISCAL YEARS 2020 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY BOTH THE FEDERAL AND STATE TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE INTERCOMPANY OPERATING/RESTRICTED REVENUE 456,726,036. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO REVENUE PER 990 66,984,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE INTERCOMPANY OPERATING/RESTRICTED EXPENSE 462,555,460. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO EXPENSES PER 990 -3,706,690. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 4095 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 281387 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 558332 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 108336 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PATIENT SERVICES 860113 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 1046245 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 252158 SOUTH ASIA 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 7123 SOUTH ASIA 0 0 PROGRAM SERVICES PATIENT SERVICES 6319 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES OFFSHORE CAPTIVE MANAGEMENT 1050585 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 1751969 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PATIENT SERVICES 27541 0 0 0 1 0 1 3117789 2836414 5954203 EAST ASIA AND THE PACIFIC EDUCATION, TRAINING, RESEARCH 273554 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EDUCATION, TRAINING, RESEARCH 502067 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EDUCATION, TRAINING, RESEARCH 108336 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA EDUCATION, TRAINING, RESEARCH 1030109 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, TRAINING, RESEARCH 251558 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, TRAINING, RESEARCH 1718147 ELECTRONIC FUND/WIRE TRANSFER 0 20 17 EDUCATION, TEACHING, RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) 1 6980 0 EDUCATION, TEACHING, RESEARCH SUB-SAHARAN AFRICA 1 33222 0 1 0 1 0 0 1 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. X X X X X X X 1 SCHULTZ & WILLIAMS 1617 JFK BOULEVARD SUITE 1700 PHILADELPHIA PA 19103 DIRECT MAIL PROGRAM; CONSULTING AND REVIEW 0 0 35750 -35750 35750 -35750 AK CO FL GA KY MA MD MI MN MS NC ND NH NJ NM NV NY OH OK OR PA SC TN UT VA WA WI CINCINNATI WALKS FOR KIDS 717379 717379 0 0 10231 0 9723 49688 KALEIDOSCOPE 1391149 1110036 281113 0 0 353853 69278 115000 24850 2 151029 115324 35705 2400 0 22598 7874 800 21350 2259557 1942739 316818 2400 386682 77152 125523 95888 687645 -370827 PART I, LINE 2B, COLUMN (V) SCHULTZ & WILLIAMS ALSO RECEIVED PAYMENTS TOTALING $347,034 FOR PREPARATION, PRINTING, AND POSTAGE OF MAILING LISTS. THESE PAYMENTS ARE DISTINGUISHED BY SEPARATE INVOICES. 1 1 X 1 X 0 1 1 1 0 1 1 10877459 4195000 6682459 0.00210 1118792740 788201063 330591677 0.10310 1129670199 792396063 337274136 0.10520 11633794 1998945 9634849 0.00300 105249969 19258881 85991088 0.02680 19692754 8408067 11284687 0.00350 509592910 363405050 146187860 0.04560 3565544 11206 3554338 0.00110 649734971 393082149 256652822 0.08000 1779405170 1185478212 593926958 0.18520 51312 51312 0.00000 2250 2250 0.00000 53562 53562 0.00000 0 14865169 4608202 8179547 14887606 -6708059 X 1 1 4 1 CCHMC - MAIN CAMPUS 3333 BURNET AVENUE CINCINNATI OH 45229 WWW.CINCINNATICHILDRENS.ORG 1186 X X X X X X A 2 CCHMC - LIBERTY CAMPUS 7777 YANKEE ROAD LIBERTY TOWNSHIP OH 45044 WWW.CINCINNATICHILDRENS.ORG 1492 X X X X X A 3 CCHMC - COLLEGE HILL CAMPUS 5642 HAMILTON AVENUE CINCINNATI OH 45224 WWW.CINCINNATICHILDRENS.ORG 1446 X X X X MENTAL HEALTH FACILITY A 4 CCHMC - LINDNER CENTER OF HOPE CAMPUS 4075 OLD WESTERN ROW ROAD MASON OH 45040 WWW.CINCINNATICHILDRENS.ORG 1500 X X X X MENTAL HEALTH FACILITY A FACILITY REPORTING GROUP A 0 0 1 X X X X X X X X X 21 1 1 0 1 X SEE PART V, PAGE 8 1 21 1 HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 X X X X X 1 1 X X X X 1 X HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ X HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ X HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ X X X X X X X 1 X 0 X 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: CCHMC - MAIN CAMPUS, - FACILITY 2: CCHMC - LIBERTY CAMPUS, - FACILITY 3: CCHMC - COLLEGE HILL CAMPUS, - FACILITY 4: CCHMC - LINDNER CENTER OF HOPE CAMPUS PART V, SECTION B, LINE 5: CINCINNATI CHILDREN'S RECEIVED INPUT FROM A BROAD RANGE OF INDIVIDUALS THAT ARE REPRESENTATIVE OF MEDICALLY UNDERSERVED AND LOW-INCOME 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/ 16 1 - CCHMC ANDERSON 7495 STATE ROAD SUITE 355 CINCINNATI OH 45255 NEIGHBORHOOD FACILITY 2 - CCHMC EASTGATE 796 CINCINNATI-BATAVIA PIKE CINCINNATI OH 45245 NEIGHBORHOOD FACILITY 3 - CCHMC FAIRFIELD 3050 MACK ROAD CINCINNATI OH 45014 NEIGHBORHOOD FACILITY 4 - CCHMC GREEN TOWNSHIP 5899 HARRISON AVENUE CINCINNATI OH 45248 NEIGHBORHOOD FACILITY 5 - CCHMC KENWOOD 7714-A MONTGOMERY ROAD CINCINNATI OH 45236 NEIGHBORHOOD FACILITY 6 - CCHMC MASON 9560 CHILDRENS DRIVE MASON OH 45040 NEIGHBORHOOD FACILITY 7 - CHILDREN'S OUTPATIENT NKY 2765 CHAPEL PLACE CRESTVIEW HILLS KY 41017 NEIGHBORHOOD FACILITY 8 - CCHMC OAK 2800 WINSLOW AVENUE CINCINNATI OH 45206 NEIGHBORHOOD FACILITY 9 - CCHMC HOPPLE STREET 2750 BEEKMAN AVENUE CINCINNATI OH 45225 NEIGHBORHOOD FACILITY 10 - CCHMC BARDSTOWN 201 S FIFTH STREET SUITE 10 BARDSTOWN KY 40004 SPECIALTY OUTREACH CLINIC 11 - CCHMC DANVILLE 303 S FOURTH STREET SUITE 201 DANVILLE KY 40422 SPECIALTY OUTREACH CLINIC 12 - CCHMC ELIZABETHTOWN 1003 N DIXIE HIGHWAY ELIZABETHTOWN KY 42701 SPECIALTY OUTREACH CLINIC 13 - CCHMC LOUISVILLE 950 BRECKENRIDGE LANE SUITE 195 LOUISVILLE KY 40202 SPECIALTY OUTREACH CLINIC 14 - CCHMC SHELBYVILLE 720 HOSPITAL DRIVE SHELBYBILLE KY 40065 SPECIALTY OUTREACH CLINIC 15 - CCHMC CENTERVILLE 6555 CLYO ROAD CENTERVILLE CENTERVILLE OH 45459 NEIGHBORHOOD FACILITY 16 - CCHMC EDEN PARK 2001 GILBERT AVENUE CINCINNATI OH 45202 SURGICAL CENTER 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 UNDERINSURED 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.THE FOLLOWING DISCLOSURE IS IN ACCORDANCE WITH SECTION 7 OF REV. PROC. 2015-21 IN REGARDS TO CHILDREN'S HOSPITAL MEDICAL CENTER MAKING A LIST OF PROVIDERS NOT COVERED BY ITS FINANCIAL ASSISTANCE POLICY WIDELY AVAILABLE TO THE PUBLIC. DURING THE PREPARATION OF THE FORM 990 FOR THE TAX PERIOD ENDING JUNE 30, 2024, IT WAS DISCOVERED THAT THE PREVIOUSLY MENTIONED DOCUMENT WAS NOT POSTED TO THE WEBSITE WHERE THE LINKS IN THE FORM 990 DIRECTED THE VIEWER. THE ERROR WAS IDENTIFIED IN SEPTEMBER 2024 AND CORRECTIVE ACTION WAS TAKEN IMMEDIATELY UPON DISCOVERY. THE REQUIRED DOCUMENTS WERE POSTED AT THE APPROPRIATE LINKS ON SEPTEMBER 25, 2024, PRIOR TO THE FILING OF THE 2023 FORM 990. THIS ERROR WAS MINOR AND INADVERTENT AND DUE TO REASONABLE CAUSE. CHILDREN'S HOSPITAL MEDICAL CENTER IS NOT AWARE OF ANY PATIENTS THAT WERE ADVERSELY IMPACTED DUE TO THE ERROR. 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 16 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. 1 RONALD MCDONALD HOUSE 350 ERKENBRECHER AVE CINCINNATI OH 45229 310965333 501(C)(3) 558277 0 SPONSORSHIP THE HEALTH COLLABORATIVE 615 ELSMORE PLACE NO 500 CINCINNATI OH 45202 311449807 501(C)(3) 476589 0 SPONSORSHIP FREESTORE FOODBANK 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501(C)(3) 240000 0 SPONSORSHIP MATTHEW 25 MINISTRIES 11060 KENWOOD RD BLUE ASH OH 45242 311348100 501(C)(3) 111201 0 SPONSORSHIP AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 81543 0 SPONSORSHIP CANCER FREE KIDS 420 W LOVELAND AVE LOVELAND OH 45140 300087852 501(C)(3) 52500 0 SPONSORSHIP HILLMAN ACCELERATOR 2900 READING RD CINCINNATI OH 45206 820863876 501(C)(3) 37500 0 SPONSORSHIP URBAN LEAGUE OF GREATER CINCINNATI 3458 READING ROAD CINCINNATI OH 45229 310565428 501(C)(3) 37375 0 SPONSORSHIP AVONDALE DEVELOPMENT CORPORATION 3635 READING ROAD SUITE 100 CINCINNATI OH 45229 237089046 501(C)(3) 30942 0 SPONSORSHIP ACTIVITIES BEYOND THE CLASSROOM 635 WEST 7TH ST SUITE 301 CINCINNATI OH 45203 352222723 501(C)(3) 30671 0 SPONSORSHIP MARCH OF DIMES 1550 CHRYSTAL DRIVE SUITE 1300 ARLINGTON VA 22202 131846366 501(C)(3) 29250 0 SPONSORSHIP THE CHRIST HOSPITAL FOUNDATION 2139 AUBURN AVE CINCINNATI OH 45219 264165492 501(C)(3) 25000 0 SPONSORSHIP CINCINNATI REDS COMMUNITY FUND 100 NUXHALL WAY CINCINNATI OH 45202 311790195 501(C)(3) 25000 0 SPONSORSHIP HANNAH'S TREASURE CHEST 2490 TECHNICAL DR MIAMISBURG OH 45342 311772684 501(C)(3) 25000 0 SPONSORSHIP WESLEY EDUCATION CENTER 525 HALE AVE CINCINNATI OH 45229 310597419 501(C)(3) 25000 0 SPONSORSHIP RWB PROPERTIES & CONSTRUCTION 611 SHEPHERD DR UNIT 9 CINCINNATI OH 45215 262248335 25000 0 SPONSORSHIP AVONDALE COMMUNITY COUNCIL INC 3635 READING RD CINCINNATI OH 45229 237089046 501(C)(3) 25000 0 SPONSORSHIP LINDNER CENTER OF HOPE 4075 OLD WESTERN ROW RD MASON OH 45040 134343743 501(C)(3) 25000 0 SPONSORSHIP THE DRAGONFLY FOUNDATION 506 OAK STREET CINCINNATI OH 45219 273183929 501(C)(3) 23750 0 SPONSORSHIP THE CURE STARTS NOW FOUNDATION 10280 CHESTER ROAD CINCINNATI OH 45215 260269131 501(C)(3) 22500 0 SPONSORSHIP LIFE CENTER ORGAN DONOR NETWORK 615 ELSINORE PLACE SUITE 400 CINCINNATI OH 45202 311040508 501(C)(3) 22500 0 SPONSORSHIP MINORITY BUSINESS ACCELERATOR (CINCINNATI CHAMBER) 3 EAST FOURTH ST CINCINNATI OH 45202 310239310 501(C)(6) 28938 0 SPONSORSHIP UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 21280 0 SPONSORSHIP CINCINNATI RECREATION COMMISSION FOUNDATION 805 CENTRAL AVE SUITE 800 CINCINNATI OH 45202 311574475 501(C)(3) 20000 0 SPONSORSHIP ARTS WAVE 20 EAST CENTRAL PKWAY 200 CINCINNATI OH 45202 310537138 501(C)(3) 19000 0 SPONSORSHIP NATIONAL ASSOC OF HEALTH SERVICES EXEC 1308 19TH ST NW SUITE 400 WASHINGTON DC 20036 621312239 501(C)(3) 18750 0 SPONSORSHIP LACHEY ARTS 5517 FAIR LANE CINCINNATI OH 45227 463966668 501(C)(3) 18750 0 SPONSORSHIP CINCINNATI ZOOBOTANICAL GARDGROUP SALES DEPT 3400 VINE STREET CINCINNATI OH 45220 310537171 501(C)(3) 18750 0 SPONSORSHIP SPIRIT OF CONSTRUCTION FOUNDATION PO BOX 17203 LAKESIDE PARK KY 41017 311478557 501(C)(3) 18750 0 SPONSORSHIP UNITED NETWORK FOR ORGAN SHARING(UNOS) 700 N 4TH ST RICHMOND VA 23219 541327878 501(C)(3) 18750 0 SPONSORSHIP MAKE-A- WISH FOUNDATION OF OH KY & IN 2545 FARMERS DR SUITE 300 COLUMBUS OH 43235 341471131 501(C)(3) 18750 0 SPONSORSHIP UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45221 316000989 GOVERNMENT ENTITY 16500 0 SPONSORSHIP BUILDING VALUE LLC 4040 SPRING GROVE AVE CINCINNATI OH 45223 562454082 501(C)(3) 15000 0 SPONSORSHIP ARTE ART RECONCILIATION TRUTH EMPOWERMENT 915 MILLERS RUN CT HAMILTON OH 45011 861224959 15000 0 SPONSORSHIP THE COMMUNITY BUILDERS INC 185 DARTMOUTH STREET BOSTON MA 02116 042324773 501(C)(3) 15000 0 SPONSORSHIP LINTON CHAMBER MUSICLINTON INCORPORATED 1241 ELM ST CINCINNATI OH 45202 311401052 501(C)(3) 15000 0 SPONSORSHIP 1N5 3975 ERIE AVE CINCINNATI OH 45208 273346632 501(C)(3) 15000 0 SPONSORSHIP BOOMER ESIASON FOUNDATION 200 B ARMSTRONG RD GARDEN CITY PARK NY 11040 113142753 501(C)(3) 13500 0 SPONSORSHIP YWCA OF GREATER CINCINNATI 898 WALNUT ST CINCINNATI OH 45202 310537518 501(C)(3) 12500 0 SPONSORSHIP NATIONAL KIDNEY FOUNDATION 30 EAST 33RD STREET NEW YORK NY 10016 131673104 501(C)(3) 12200 0 SPONSORSHIP CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 12000 0 SPONSORSHIP BOYS & GIRLS CLUBS OF GREATER CINTI 600 DALTON AVE CINCINNATI OH 45203 310536965 501(C)(3) 11080 0 SPONSORSHIP THE CHRIST HOSPITALMED STAFF OFC 2123 AUBURN AVE STE 137 CINCINNATI OH 45219 310538525 501(C)(3) 11000 0 SPONSORSHIP TRI-STATE BLEEDING DISORDER FOUNDATION 635 W SEVENTH ST STE 407 CINCINNATI OH 45203 310928221 501(C)(3) 10553 0 SPONSORSHIP CHILDRENS HEART ASSOCIATION OF CINCINNATI 4010 EXECUTIVE PARK STE 100 CINCINNATI OH 45241 310537129 501(C)(3) 10250 0 SPONSORSHIP OFF THE LIST INC 4832 COOPER RD 190 CINCINNATI OH 45242 871642805 501(C)(3) 9375 0 SPONSORSHIP CATHOLIC CHARITIES SOUTHWESTERN OHIO 7162 READING RD SUITE 600 CINCINNATI OH 45237 310536968 501(C)(3) 8750 0 SPONSORSHIP XAVIER UNIVERSITY 3800 VICTORY PKWY CINCINNATI OH 45207 310537516 501(C)(3) 8250 0 SPONSORSHIP NATIONAL PANCREAS FOUNDATION 3 BETHESDA METRO CENTER SUITE 700 BETHESDA MD 20814 232935929 501(C)(3) 7500 0 SPONSORSHIP OHIO PHYSICIANS HEALTH PROGRAM 130 CHESTNUT ST SUITE 200 COLUMBUS OH 43215 341817218 501(C)(3) 7500 0 SPONSORSHIP JOY OUTDOOR EDUCATION CENTER FOUNDATION INC PO BOX 157 CLARKSVILLE OH 45113 310672822 501(C)(3) 7500 0 SPONSORSHIP KOSAIR CHARITIES COMMITTEE PO BOX 37370 LOUISVILLE KY 40233 610514703 501(C)(3) 7500 0 SPONSORSHIP UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 7125 0 SPONSORSHIP AMERICAN PEDIATRIC SOCIETY 8000 RESEARCH FOREST DR STE 115 PMB 289 THE WOODLANDS TX 77882 166078165 501(C)(3) 6500 0 SPONSORSHIP PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY 110 HORIZON DRIVE SUITE 210 RALEIGH NC 27615 030467764 501(C)(6) 6375 0 SPONSORSHIP SANTA MARIA COMMUNITY SERVICES 617 STEINER AVE CINCINNATI OH 45204 310537141 501(C)(3) 6250 0 SPONSORSHIP CONGENITAL HEART SURGEONS SOCIETY 500 CUMMINGS CENTER SUITE 400 BEVERLY MA 01915 200198863 501(C)(3) 6000 0 SPONSORSHIP NOBLE BARBER AND BEAUTY 2915 HIGHLAND AVE 4 CINCINNATI OH 45219 931403709 6000 0 SPONSORSHIP PULL- THRU NETWORK INC PO BOX 797 NORMAL IL 61761 202947255 501(C)(3) 5625 0 SPONSORSHIP QUEEN CITY CHARITIES INC 3825 EDWARDS RD SUITE 103 CINCINNATI OH 45209 301333920 501(C)(3) 5625 0 SPONSORSHIP UNITED WAY OF GREATER CINCINNATI 2400 READING RD CINCINNATI OH 45202 310537502 501(C)(3) 5625 0 SPONSORSHIP ARTHRITIS FOUNDATION (ATLANTA) 1355 PEACHTREE ST NE SUITE 600 ATLANTA GA 30309 581341679 501(C)(3) 5500 0 SPONSORSHIP GOOD SAMARITAN HOSPITAL FOUNDATION 375 DIXMYTH AVE CINCINNATI OH 45220 311206047 501(C)(3) 5250 0 SPONSORSHIP JAZJORDAN INC 9910 COVENTRY CT MASON OH 45040 464687760 501(C)(3) 5250 0 SPONSORSHIP 71 7 HOUSING FOR DOMESTIC PATIENT FAMILIES 320 86974 FMV HOUSING ASSISTANCE TRANSPORTATION FOR DOMESTIC PATIENT FAMILIES 1133 79703 FMV TRANSPORTATION ASSISTANCE SCHOLARSHIP 1 7500 PATIENT MEALS AT CHMC DINING LOCATIONS 77146 570000 FMV MEAL ASSISTANCE FOOD PANTRY CONTRIBUTIONS 10485 39900 FMV FOOD DONATION PART I, LINE 2: CINCINNATI CHILDREN'S PROVIDES GRANTS AND ALLOCATIONS FOR GENERAL SPONSORSHIP SUPPORT AND COMMUNITY ASSISTANCE ACTIVITIES. SPONSORSHIP AND ASSISTANCE PROPOSALS ARE EVALUATED ON SPECIFIC CRITERIA, INCLUDING TANGIBLE, MEASURABLE BENEFITS, LONG-TERM VALUE, ABILITY TO REACH TARGETED AUDIENCES, POSITIVE EXPOSURE, AND LONG-TERM SUSTAINABLE RELATIONSHIPS. ADDITIONAL FOCUS FOR SPONSORSHIP GRANTS AND COMMUNITY ASSISTANCE ACTIVITIES IS PROVIDED TO ORGANIZATIONS THAT ADDRESS MEDICAL AND HEALTH ISSUES, YOUTH AND FAMILY ISSUES, AND COMMUNITY DEVELOPMENT. SPONSORSHIP AND COMMUNITY ASSISTANCE REQUESTS MUST INCLUDE A MISSION STATEMENT, A LISTING OF BOARD MEMBERS NOTING CINCINNATI CHILDREN'S EMPLOYEE INVOLVEMENT, THE SPECIFIC EVENT OR PROJECT REQUESTED FOR SPONSORSHIP, INCLUDING MEASURABLE GOALS AND DEMOGRAPHICS SERVED, EXPECTED BENEFITS AND OUTCOMES, AND A LISTING OF OTHER ORGANIZATIONS SUPPORTING THE PROJECT. ORGANIZATIONS THAT RECEIVE SUPPORT FROM CINCINNATI CHILDREN'S ARE NOTIFIED OF CINCINNATI CHILDREN'S SUPPORT, INCLUDING THE STATED PURPOSE FOR THE GRANT AWARD. CINCINNATI CHILDREN'S ALSO REQUESTS YEAR-END ANNUAL REPORTS FROM SUPPORTED ORGANIZATIONS. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 DAVID MORALES MD DIV. DIR, CARDIOLOGY 2083630 0 567526 0 29256 0 324501 0 36118 0 3041031 0 0 0 STEVE DAVIS MD PRESIDENT & CEO 1337171 0 930621 0 236624 0 33000 0 39328 0 2576744 0 0 0 DANIEL VON ALLMEN MD SURGEON-IN-CHIEF 1158239 0 425546 0 238442 0 33000 0 29857 0 1885084 0 0 0 CARL BACKER FACULTY PROFESSOR 1637202 0 0 0 8220 0 33000 0 35753 0 1714175 0 0 0 ANDREW REDINGTON MD INSTIT DIR, CARDIOLOGY 897952 0 458110 0 151673 0 33000 0 26117 0 1566852 0 0 0 EVALINE ALESSANDRINI COO 829582 0 322186 0 167558 0 33000 0 38443 0 1390769 0 0 0 PAUL JENNY CFO & TREASURER 760673 0 297003 0 57829 0 159048 0 39718 0 1314271 0 0 0 TINA CHENG CHAIR, PEDIATRICS 788386 0 299821 0 161129 0 33000 0 11349 0 1293685 0 0 0 DAVID WINLAW FACULTY PROFESSOR 1099249 0 0 0 20847 0 33000 0 28778 0 1181874 0 0 0 BRIAN COLEY RADIOLOGIST-IN-CHIEF 717584 0 239701 0 142365 0 33000 0 34181 0 1166831 0 0 0 BARBARA TOFANI SVP-PATIENT SERVICES 461113 0 469203 0 66450 0 33000 0 19001 0 1048767 0 0 0 NERISSA MORRIS SVP & CHRO (THROUGH 7/23) 370844 0 517598 0 87488 0 33000 0 10758 0 1019688 0 0 0 JOHN MCAULIFFE MD FMR. KEY EMPLOYEE 563694 0 213524 0 199735 0 33000 0 1598 0 1011551 0 0 0 ROSLAND MCLEOD SECRETARY, SVP & CLO (THROUGH 2/24) 633935 0 197330 0 18700 0 107007 0 21310 0 978282 0 0 0 MARIANNE JAMES FMR. SVP & CIO 400976 0 200627 0 102325 0 33000 0 23410 0 760338 0 0 0 TONY JOHNSTON SVP & CIA (EFF. 7/23) 409588 0 91088 0 115383 0 63566 0 28169 0 707794 0 0 0 ROBERT CARPENTER SECRETARY, SVP & CLO (EFF. 2/24) 421088 0 101700 0 30236 0 71115 0 41163 0 665302 0 28475 0 STEPHANIE EBKEN SVP & SENIOR MARKETING OFFICER 374402 0 141165 0 23213 0 76745 0 35162 0 650687 0 0 0 OLIVER RHINE SVP & CSO 358489 0 83986 0 802 0 56422 0 28544 0 528243 0 0 0 KAREN FOOS INT. SVP & CHRO (8/23-1/24) 283076 0 82392 0 14334 0 33000 0 38919 0 451721 0 0 0 PART I, LINE 1A CINCINNATI CHILDREN'S MAY OFFER A RELOCATION PACKAGE, WHICH INCLUDES TEMPORARY HOUSING, TO INDIVIDUALS WHO ARE REQUIRED TO RELOCATE. THE FOLLOWING OFFICERS RECEIVED A HOUSING ALLOWANCE AND RELOCATION BENEFITS DURING THE YEAR, WHICH WAS TREATED AS TAXABLE COMPENSATION TO EACH INDIVIDUAL: 1. ROSLAND MCLEOD - $9,010 PART I, LINE 4A AND LINE 4B: UNDER A VOLUNTARY SEPARATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS ARE CONFIDENTIAL. NO PERSONS LISTED IN PART VII RECEIVED A SEVERANCE PAYMENT FROM CINCINNATI CHILDREN'S DURING THE YEAR. 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 $70,375 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. A BUTLER COUNTY OHIO 316000061 123550GY5 2016-11-18 63956074 REF. 2006K BONDS (12/8/06) 0 0 0 B HAMILTON COUNTY OHIO 316000063 407272V75 2018-02-22 107160000 REPAY 2002 AND 2016 BONDS (1/30/02 AND 6/29/16) 0 0 0 C HAMILTON COUNTY OHIO 316000063 407272W25 2019-10-22 200006601 CRITICAL CARE BUILDING AND EQUIPMENT 0 0 0 D HAMILTON COUNTY OHIO 316000063 000000000 2024-05-15 66155000 REFUND 2014 BONDS ISSUES 1/8/14 0 0 0 A 63956074 698655 63257419 2016 1 0 1 1 B 36770000 107160000 107160000 2018 1 0 1 1 C 200916834 6601 200910233 2021 0 0 1 1 D 66155000 316500 65838500 2024 1 0 1 1 A 0 0 0 1 0 0.00000 0.00010 0.00010 0 0 1 B 0 0 0 1 0 0.00250 0.00250 0 0 1 C 0 0 0 0 0.00510 0.00510 0 0 1 D 0 0 0 1 0 0.00000 0.02050 0.02050 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, SCHEDULE K, PART II, LINE 3 DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS. DOUGLAS VON ALLMEN FAMILY MEMBER OF OFFICER 557076 COMPENSATION & BENEFITS 0 DENISE DAVIS FAMILY MEMBER OF OFFICER 64723 COMPENSATION & BENEFITS 0 AMY BIERSACK FAMILY MEMBER OF KEY EMPLOYEE 139999 COMPENSATION & BENEFITS 0 ANN DEYE FAMILY MEMBER OF KEY EMPLOYEE 104014 COMPENSATION & BENEFITS 0 TARA RHINE FAMILY MEMBER OF KEY EMPLOYEE 264058 COMPENSATION & BENEFITS 0 SCHEDULE L, PART IV: THE ITEMS REPORTED ON SCHEDULE L, PART IV ARE ARMS-LENGTH TRANSACTIONS AND AT FAIR MARKET VALUE. X 20 423093 COST OR SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S ARTICLES OF INCORPORATION STATE THAT FIFTY-ONE PERCENT (51%) OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE MEMBERS OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL, CINCINNATI, OHIO. FORM 990, PART VI, SECTION A, LINE 7A ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S ARTICLES OF INCORPORATION STATE THAT FIFTY-ONE PERCENT (51%) OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE MEMBERS OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL, CINCINNATI, OHIO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY SENIOR MANAGEMENT FROM CINCINNATI CHILDREN'S. EXTERNAL TAX CONSULTANTS REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE CINCINNATI CHILDREN'S BOARD OF TRUSTEES, FOR REVIEW. FINALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD OF TRUSTEES MEMBERS IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OF CINCINNATI CHILDREN'S OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UNDER CINCINNATI CHILDREN'S WRITTEN CONFLICT OF INTEREST POLICY. ONCE THE QUESTIONNAIRES HAVE BEEN COMPLETED, THEY ARE REVIEWED BY CINCINNATI CHILDREN'S MANAGEMENT, AND IF A RELATIONSHIP EXISTS THAT MAY PRESENT A CONFLICT OF INTEREST, CINCINNATI CHILDREN'S FOLLOWS THE PROVISIONS SET FORTH IN ITS CONFLICT OF INTEREST POLICY TO DISCLOSE AND MANAGE THE CONFLICT AND DETERMINES THE APPROPRIATE REPORTING TO BOARD COMMITTEES AND, IF REQUIRED, FORM 990 DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 CINCINNATI CHILDREN'S HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE RECOMMENDATIONS OF MANAGEMENT REGARDING EMPLOYEE PERFORMANCE EVALUATION AND COMPENSATION ADJUSTMENTS FOR DISQUALIFIED PERSONS TO ENSURE THAT IT HAS COMPLIED WITH THE PROVISIONS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SEC. 4958. FORM 990, PART VI, SECTION C, LINE 19 CINCINNATI CHILDREN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON FILE BY SENIOR MANAGEMENT AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST EITHER IN-PERSON, BY TELEPHONE, OR BY WRITTEN REQUEST. FORM 990, PART VII, SECTION B: THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION B MAY INCLUDE PAYMENTS FOR SERVICES, PRODUCTS, EXPENSE REIMBURSEMENTS, AND OTHER TYPES OF PAYMENTS. ANY PAYMENT FOR NON-SERVICES IS NOT AVAILABLE FOR BREAKOUT SEPARATELY BASED ON THE INVOICES RECEIVED FROM THE CONTRACTORS. FORM 990, PART XI, LINE 9: PENSION ASSET ACTUARIAL ADJUSTMENT -43,286,529. NET ASSETS OF SUPPORTING ORGANIZATIONS, NET 658,703,084. TSHCH LLC 3333 BURNET AVENUE CINCINNATI OH 45229 LAND HOLDING CO. OH 0 8633913 CHILDREN'S HOSPITAL MEDICAL CENTER BACE PROPERTIES LLC 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 753617 4093425 CHILDREN'S HOSPITAL MEDICAL CENTER AVONDALE RENTALS 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 60401 328080 CHILDREN'S HOSPITAL MEDICAL CENTER 2834 WINSLOW LLC 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER DTPM2 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER HEALTHVINE LLC 3333 BURNET AVENUE CINCINNATI OH 45229 881631853 SUPPORT CHMC OH 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER CINCINNATI CHILDREN'S GLOBAL LLC 3333 BURNET AVENUE CINCINNATI OH 45229 365122151 SUPPORT CHMC DE 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER BURNET AVE LLC 3333 BURNET AVENUE CINCINNATI OH 45202 LAND HOLDING CO. OH 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER CHMC COMMUNITY HEALTH SERVICES NETWORK 3333 BURNET AVENUE CINCINNATI OH 45229 311459815 PEDIATRIC MEDICAL SERVICES OH 501(C)(3) 509(A)(2) CHILDREN'S HOSPITAL MEDICAL CENTER 1 CHILDREN'S HOSPITAL MEDICAL CENTER UNINSURED LOSS FUND #2 3333 BURNET AVENUE CINCINNATI OH 45229 316197894 MALPRACTICE AND LIABILITY TRUST FUND OH 501(C)(3) 509(A)(3) TYPE I CHILDREN'S HOSPITAL MEDICAL CENTER 1 THE CHILDREN'S HOSPITAL 3333 BURNET AVENUE CINCINNATI OH 45229 310537130 SUPPORT CHMC OH 501(C)(3) 509(A)(3) TYPE II N/A 0 CONVALESCENT HOSPITAL FUND FOR CHILDREN 3333 BURNET AVENUE CINCINNATI OH 45229 310536649 SUPPORT CHMC OH 501(C)(3) 509(A)(3) TYPE III N/A 0 EVERY CHILD SUCCEEDS 3440 BURNET AVENUE CINCINNATI OH 45229 311628467 MATERNAL HOME VISITS OH 501(C)(3) 509(A)(2) CHILDREN'S HOSPITAL MEDICAL CENTER 1 RIVER CITY INSURANCE LIMITED 3333 BURNET AVENUE CINCINNATI OH 45229 HEALTHCARE LIABILITY INSURANCE FOR CHMC OH CHILDREN'S HOSPITAL MEDICAL CENTER C 2788871 1226832 1.00000 1 PARK AND KEMPER HOLDINGS INC 3333 BURNET AVENUE CINCINNATI OH 45229 992702105 INVESTMENT HOLDING OH CHILDREN'S HOSPITAL MEDICAL CENTER C 451500 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 THE CHILDREN'S HOSPITAL C 178506633 FAIR MARKET VALUE CONVALESCENT HOSPITAL FUND FOR CHILDREN C 16409557 FAIR MARKET VALUE CHMC COMMUNITY HEALTH SERVICES NETWORK R 33749177 FAIR MARKET VALUE EVERY CHILD SUCCEEDS R 2645212 FAIR MARKET VALUE CHMC COMMUNITY HEALTH SERVICES NETWORK S 28882822 FAIR MARKET VALUE