2025-05-08T13:11:53+00:00 2024-06-30 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2023-07-01 310537130 The Childrens Hospital CHIL 5138031106 3333 Burnet Avenue Cincinnati OH 452293039 Carolyn Karageorges VP, Chief Accounting Officer 5138031106 2025-05-08 true true Aaron Hershberger P00961884 5136218300 2025-04-16 2023 2025-03-06 01:10:19Z MICHAEL HIRSCHFELD 3333 Burnet Avenue Cincinnati OH 452293039 625303877 false X N/A X 1883 OH SUPPORT TREATMENT & RESEARCH OF DISEASES OR DISORDERS AFFECTING CHILDREN AT CHILDREN'S HOSPITAL MEDICAL CENTER. 14 14 0 0 0 0 5335499 3635751 0 0 228921608 236825068 0 0 234257107 240460819 120133530 178506633 0 0 0 0 0 0 0 5511836 5796951 125645366 184303584 108611741 56157235 4680686607 5366457418 496712 50505815 4680189895 5315951603 THE PURPOSE OF THE CHILDREN'S HOSPITAL IS TO PROVIDE FINANCIAL SUPPORT AND OTHERWISE OPERATE FOR THE BENEFIT AND SUPPORT OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, WHOSE VISION IS TO BE THE LEADER IN IMPROVING CHILD HEALTH. CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER'S MISSION IS TO IMPROVE CHILD HEALTH AND TRANSFORM DELIVERY OF CARE THROUGH FULLY INTEGRATED, GLOBALLY RECOGNIZED RESEARCH, EDUCATION AND INNOVATION. FOR PATIENTS FROM THE COMMUNITY, THE NATION AND THE WORLD, THE CARE PROVIDED WILL ACHIEVE THE BEST MEDICAL AND QUALITY OF LIFE OUTCOMES, PATIENT AND FAMILY EXPERIENCE AND VALUE, TODAY AND IN THE FUTURE. false false 178506633 178506633 0 THE CHILDREN'S HOSPITAL, CINCINNATI, OHIO ("TCH") IS AN IRC SEC. 501(C)(3) TAX EXEMPT ORGANIZATION WHOSE SOLE PURPOSE IS TO PROVIDE CHARITABLE FINANCIAL SUPPORT TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER. SUCH CHARITABLE FINANCIAL SUPPORT IS PROVIDED PRIMARILY THROUGH EXPENDABLE INCOME GENERATED BY INVESTMENTS OF ENDOWMENT AND OTHER FUNDS BY TCH. DURING THE TAX YEAR JULY 1, 2023 TO JUNE 30, 2024, IN FULFILLMENT OF THIS CHARITABLE MISSION, TCH PROVIDED FINANCIAL SUPPORT AMOUNTING TO $178,506,633 TO CINCINNATI CHILDREN'S TO SUPPORT ITS CHARITABLE EFFORTS IN PEDIATRIC PATIENT CARE AND RELATED RESEARCH. 178506633 true true false false false false false false true false false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 14 14 false false false false true false false true true false false true true true true true true false false false X CAROLYN KARAGEORGES 5138031106 3333 BURNET AVENUE CINCINNATI OH 452293039 X DAVID CASSADY TREASURER 1.0 4.0 X X 0 0 0 LIZA SMITHERMAN Vice President / SECRETARY 1.0 4.0 X X 0 0 0 MICHAEL HIRSCHFELD CHAIRMAN / PRESIDENT 4.0 1.0 X X 0 0 0 ALICIA BOND-LEWIS Trustee - through 10/23 1.0 0.0 X 0 0 0 BECKY WOOD TRUSTEE 1.0 1.0 X 0 0 0 BETH GUTTMAN TRUSTEE - through 10/23 1.0 4.0 X 0 0 0 CHRISTINE BROWNER TRUSTEE 1.0 1.0 X 0 0 0 CRAIG YOUNG TRUSTEE - through 10/23 1.0 1.0 X 0 0 0 DAVID OSBORN TRUSTEE 1.0 1.0 X 0 0 0 GARY HUFFMAN TRUSTEE 1.0 1.0 X 0 0 0 JIM VANCE TRUSTEE 1.0 4.0 X 0 0 0 JOEL STONE TRUSTEE 1.0 1.0 X 0 0 0 JOYCE KEESHIN TRUSTEE - through 10/23 1.0 1.0 X 0 0 0 LAURA TOMLIN TRUSTEE 1.0 0.0 X 0 0 0 MARK BIEGGER TRUSTEE 1.0 4.0 X 0 0 0 NANCY KREIGER EDDY PHD TRUSTEE - through 08/23 1.0 1.0 X 0 0 0 ROBERT TAYLOR TRUSTEE 1.0 1.0 X 0 0 0 STACEY BROWNING TRUSTEE 1.0 0.0 X 0 0 0 TOM FINN TRUSTEE 1.0 4.0 X 0 0 0 0 0 0 0 false false false Bahl & Gaynor 213 East Third Street Cincinnati OH 45202 Investment Mgmt 2776101 PNC BANK 201 East Fifth Street Cincinnati OH 45202 Investment Mgmt 1265302 Eagle Asset Management 880 Carillon Parkway St Petersburg FL 33716 Investment Mgmt 781991 Fort Washington Investment Advisors 303 Broadway Cincinnati OH 45202 Investment Mgmt 658195 Fifth Third Bank 38 Fountain Square Plaza Cincinnati OH 45263 INVESTMENT MGMT 192435 5 0 0 0 0 0 3635751 40444 3635751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137766946 0 0 137766946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 483901180 0 384843058 0 99058122 0 99058122 0 0 99058122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240460819 0 0 236825068 178506633 178506633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5479999 0 5479999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56509 0 56509 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER EXPENSES 200189 0 200189 0 POLICY PREMIUM EXPENSE 60254 0 60254 0 0 0 0 0 184303584 178506633 5796951 0 0 0 21759799 22010030 0 0 288500 132660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4656389260 5342294584 0 0 0 0 2249048 2020144 4680686607 5366457418 0 0 0 0 2344 2344 0 0 0 0 0 0 0 0 0 0 494368 50503471 496712 50505815 X 2196051529 2466497376 2484138366 2849454227 0 0 0 0 0 0 4680189895 5315951603 4680686607 5366457418 X 56157235 575284593 0 0 0 4319880 X false true X true false X X 1 CHILDREN'S HOSPITAL MEDICAL CENTER 310833936 3 false 178506633 0 1 178506633 0 true false false false false false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 HOW SUPPORTED ORGANIZATIONS ARE DESIGNATED TCH'S SPECIFIC PURPOSES ARE TO OPERATE FOR THE BENEFIT OF, AND TO SUPPORT THE PURPOSES OF, CHILDREN'S HOSPITAL MEDICAL CENTER, AN OHIO NONPROFIT CORPORATION, AND TO CONDUCT ACTIVITIES CONSISTENT WITH SUCH PURPOSES, THE NONPROFIT CORPORATION LAWS OF THE STATE OF OHIO AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2484138366 3635751 430955159 0 66265713 3009337 2849454226 2271810064 5094117 272514217 0 62416077 2863955 2484138366 2329854356 12265125 -9940958 0 57347661 3020798 2271810064 1766899613 9949129 599999010 0 44569762 2423634 2329854356 1844328859 2990216 -27278838 0 51027660 2112964 1766899613 0.0 0.99 0.01 false false PRESENT VALUE OF FUTURE ANNUITY 503471 Due to Cincinnati Children's Hospital 50000000 50503471 X 820065292 575284593 0 0 4319880 579604473 240460819 0 0 0 240460819 184303584 0 0 0 0 0 184303584 0 0 0 184303584 Schedule D, Part V, Line 4 Intended uses of endowment funds TCH'S TEMPORARY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE RESTRICTED BY DONORS TO BE MAINTAINED BY TCH IN PERPETUITY. TCH'S INTENDED USE OF REVENUE FROM ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER BASED ON DONOR INTENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CORPORATION HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION 740 "INCOME TAXES" (ASC 740) RELATED TO THE ACCOUNTING FOR INCOME TAXES, WHICH IS CONSISTENT WITH THE TAX BASIS OF ACCOUNTING. FISCAL YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY BOTH THE FEDERAL AND STATE TAX JURISDICTIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Transfer from Cincinnati Children's - 4185400 Cash Surrender Value - 134480 true CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 45229 310833936 501(C)(3) 178506633 PATIENT CARE AND RESEARCH 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. CINCINNATI CHILDREN'S SENIOR MANAGEMENT SUBMITS AN ANNUAL BUDGET PROPOSAL TO THE TCH BOARD OF TRUSTEES. THE TCH BOARD REVIEWS THE PROPOSAL AND THEN MAKES A DETERMINATION AS TO HOW MUCH FUNDING TO PROVIDE, AND WITH RESPECT TO RESTRICTED FUNDS, WHICH PROJECTS TO SUPPORT. UPON TCH BOARD APPROVAL, FUNDS ARE DISTRIBUTED TO CINCINNATI CHILDREN'S. IN ADDITION, CINCINNATI CHILDREN'S SENIOR MANAGEMENT ANNUALLY PROVIDES THE TCH BOARD OF TRUSTEES A REPORT CONFIRMING THE USE OF FUNDS PROVIDED IN THE PREVIOUS YEAR TO ENABLE THE TCH BOARD OF TRUSTEES TO ENSURE FUNDING WAS UTILIZED IN ACCORDANCE WITH THE TCH BOARD OF TRUSTEES' INTENT. X 2 40444 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 6 Classes of members or stockholders The Members of The Childrens Hospital are the persons currently serving as the Trustees on the Board of Trustees of the Corporation. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CHILDRENS' HOSPITAL ("TCH") FORM 990 IS PREPARED AND REVIEWED BY EXTERNAL TAX CONSULTANTS. A DRAFT OF THE RETURN IS REVIEWED BY THE SENIOR MANAGEMENT FROM CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION, FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL TCH BOARD MEMBERS IN ADVANCE OF FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL OF TCH'S BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST AS DEFINED BY TCH'S CONFLICT OF INTEREST POLICY. ONCE THE QUESTIONNAIRES HAVE BEEN COMPLETED BY ALL OF TCH'S BOARD MEMBERS, THE QUESTIONNAIRES ARE REVIEWED. IF TCH DETERMINES THAT A CONFLICT OF INTEREST EXISTS, TCH FOLLOWS THE PROVISIONS SET FORTH IN TCH'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 19 Required documents available to the public TCH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON FILE BY CINCINNATI CHILDREN'S SENIOR MANAGEMENT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers from Cincinnati Children's - 4185400; Decrease in Cash Surrender Value - 134480; FORM 990, PART V, LINE 3A FORM 990-T ALTHOUGH TCH DID NOT HAVE UNRELATED BUSINESS INCOME OF MORE THAN $1,000, A 990-T WAS FILED. CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 45229 310833936 HEALTHCARE OH 501(c)(3) 3 TCH true CCHMC COMMUNITY HEALTH SERVICES NETWORK 3333 BURNET AVENUE CINCINNATI OH 45229 311459815 HEALTHCARE OH 501(c)(3) 9 CHMC true false true false false false false false false false false false false false false false false false false true CHILDREN'S HOSPITAL MEDICAL CENTER B 178506633 FMV CHILDREN'S HOSPITAL MEDICAL CENTER S 4185400 FMV Schedule R, Part V TRANSACTIONS WITH RELATED ORGANIZATIONS DURING THE TIME PERIOD COVERED BY THIS RETURN, TCH RECEIVED CERTAIN ACCOUNTING AND ADMINISTRATIVE SERVICES FROM CINCINNATI CHILDREN'S AT NO COST, THE VALUE OF THESE SERVICES IS AN UNDETERMINABLE AMOUNT.