CHRIST HOSPITAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST HOSPITAL (EIN 31-0538525)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201731319349303583
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T14:32:24-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 YARD STREET SUITE 200 | AddressLine1Txt |
| City | GRANDVIEW HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310538525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Christ Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TED SCHERPENBERG | InCareOfNm |
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 5135850000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2139 AUBURN AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT J HAMLIN | PersonNm |
| Person Title | SR VP FIN & PHYS OPS | PersonTitleTxt |
| Phone | 5135850000 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE L BEAN | PreparerPersonNm |
| PTIN | P00104972 | PTIN |
| Phone | 6142245678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL K KEATING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2139 AUBURN AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $880,991,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECHRISTHOSPITAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6514 | TotalEmployeeCnt |
| Total Volunteers | 351 | TotalVolunteersCnt |
| Total Gross UBI | $73,279 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,177,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,362,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $797,969,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $851,586,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,810,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,562,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,669,983 | PYOtherRevenueAmt |
| CY Other Revenue | $19,480,975 | CYOtherRevenueAmt |
| PY Total Revenue | $825,627,902 | PYTotalRevenueAmt |
| CY Total Revenue | $880,991,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,095,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,316,505 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $394,389,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $424,903,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $391,749,313 | PYOtherExpensesAmt |
| CY Other Expenses | $433,882,053 | CYOtherExpensesAmt |
| PY Total Expenses | $787,234,129 | PYTotalExpensesAmt |
| CY Total Expenses | $860,102,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,393,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,889,813 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,066,826,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,150,245,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $546,932,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $640,315,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $519,893,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $509,929,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $730,201,904 | ExpenseAmt |
| Grant | $1,316,505 | GrantAmt |
| Revenue | $865,984,055 | RevenueAmt |
| Desc | The Christ hospital ("TCH") is an Ohio nonprofit corporation formed in June of 1891. TCH is tax-exempt under section 501(c)(3) of the internal revenue code ("the code") and functions as a hospital organization as described in section 509(a)(1) and 170(b)(1)(a)(iii) of the code. TCH's mission for the 125 years of its operations has been to improve the health of our community and to be a regional exemplar in creating patient value through exceptional outcomes and patient experience provided at an affordable and responsible cost that ensures access to all members of our community without regard to financial status or other factors such as race, ethnicity, beliefs or gender. Through its main hospital campus in Mt. Auburn, TCH is dedicated to its urban-hospital roots, remaining steadfast in commitment to diverse and economically challenged neighborhoods in the uptown section of Cincinnati, Ohio. while maintaining this urban commitment through its base operations, TCH has also developed a network of outpatient centers and physician practices that ensure access to care throughout the greater Cincinnati region, including suburban and rural regions of the area that serve ten counties located in three states. TCH has organized and maintains an accredited staff of more than 1,000 physicians, and offers advanced services and technologies through executive leadership of sEVEN key service lines: cardiovascular care, orthopaedic and spine treatment, women's health, oncology, special surgery, comprehensive medicine AND PRIMARY CARE. TCH maintains its sacred trust with the community and governmental oversight partners in earning and maintaining the privilege and responsibilities of tax-exemption. These core commitments include activities that are not undertaken for economic gain, but in fact are performed at a loss or are wholly unreimbursed and are performed as a matter of public trust and commitment. These core commitments include: 1. charity care & care provided under governmental assistance programs - access to care regardless of ability to pay and full participation in Medicare and Medicaid programs wherein entitlement payments are insufficient to cover the costs of services provided. 2. medical education - assurance of sufficient numbers and competency of trained and licensed medical professionals to meet the needs of our community. This includes residency and fellowship training for physicians that are operated at a financial loss, and formal undergraduate degree training through its college of nursing that requires subsidization through philanthropy and private support. 3. research & innovation - through the Carl & Edyth Lindner center for research and education at the Christ hospital, TCH invests substantial internal and philanthropic resources in supporting the advancement of medical discovery and improvement for the public good through an array of clinical trials and other application research. The above activities are the enduring and sacred commitment and responsibility of TCH. Year in and year out these commitments will serve to demonstrate how TCH has earned and maintains its tax-exempt privilege. For the past 17 years, TCH has been recognized by U.S. news & world report as one of the nation's top hospitals and has been named Cincinnatis most preferred hospital for 21 consecutive years by national research corporation. TCH has been granted magnet recognition from the American nurses credentialing center for excellence in nursing care. Additionally, TCH was recognized by the Beckers hospital review 100 great hospitals in America (2014-2015). While maintaining its commitments to the community, TCH is in a period of rapid growth, including the expansion of an ambulatory outpatient strategy consisting of an employed primary care and specialty physician network, numerous outpatient centers offering a variety of services, and other community initiatives. with a staff of more than 1,000 physicians, TCH offers advanced services and technologies in cardiovascular care, orthopaedic and spine treatment, women's health, oncology, specialty surgery, and a host of outpatient services such as physician practices, imaging, testing, physical and occupational therapy, wound healing, diabetes care, and more. For the fiscal year ended June 30, 2016, TCH's inpatient admissions were approximately 30,000 and its outpatient visits exceeded 500,000. TCH centers of excellence TCH takes pride in its self-designated centers of excellence, which include heart and vascular, musculoskeletal, women's health, oncology, and comprehensive medicine. Each specialized center of excellence offers comprehensive care and is staffed by a team of skilled physicians, nurses and other healthcare practitioners who participate in specialty training in their respective medical and/or surgical area of expertise on an ongoing basis. Heart and Vascular TCH provides care to thousands of cardiovascular patients every year and offers comprehensive programs in areas such as heart valve disease, advanced heart failure, heart rhythm disturbances, coronary artery disease and a robust clinical research program through the Lindner research center. TCH has been named one of the nation's 50 top cardiovascular hospitals by Truven Health Analytics, formerly Thomson Reuters. The study examined the performance of more than 1,000 hospitals by analyzing outcomes for patients with heart failure, heart attacks, and those who received coronary bypass surgery and percutaneous coronary interventions. This is the 12th time TCH has been recognized with this honor. TCH's ranking reflects decades of experience in performing complex heart and vascular procedures, the unparalleled skill of its physicians and the expertise of its staff. Additionally, TCH received the get with the guidelines-heart failure gold quality achievement award from the American heart association. The recognition signifies that TCH has achieved at least two years of 85% or higher adherence to the guidelines of care recommended by the American heart association/American college of cardiology. Musculoskeletal TCH offers comprehensive orthopaedic and spine services provided by expert specialists who provide a comprehensive range of services that focus on the prevention, diagnosis, treatment and rehabilitation of musculoskeletal disorders. The hospital's highly specialized spine institute uses a multi-disciplinary approach to diagnosing and treating back and neck problems through its team of orthopaedic surgeons, neurosurgeons, interventional radiologists, pain management physicians and physical therapists who work collaboratively to ensure that patients receive the best possible care from the experts best suited to provide it. TCH's physicians and surgeons have performed more spine procedures than any other hospital in the greater Cincinnati area. TCH is not only committed to bringing superior medicine to our communities today - we also invest in the resources, technologies and services needed to support the healthcare needs of our community well into the future. That's why we HAVE constructED a $265 million expansion and improvement of our main campus in Mt. Auburn, the centerpiece of which includes the development of a unique facility dedicated solely to orthopaedic and spine care - the Christ hospital joint & spine center. The new facility will support physicians, patients and families in an efficient, healing and technologically advanced environment. It IS the only one locally, and one of only a few in the country, to offer a single purpose facility with a focus on comprehensive orthopaedic and spine services and research. Women's Health TCH offers a wide range of specialized services for women, including a dedicated women's surgery center, as well as a multidisciplinary team of physicians dedicated to treating urogynecology and pelvic floor disorders. TCH is committed to providing patients with exceptional experiences. Oncology TCH includes a cancer center that offers a full range of the most advanced cancer services available, including a robust research program and a resource center for patients. TCH provides comprehensive outpatient services, a 30-bed dedicated inpatient medical oncology unit and hospice services, as well as a dedicated suite for high dose rate (HDR) radiation therapy. The hospital is accredited by the American College of Surgeons (ACOS), an agency that evaluates quality and outcome data for cancer centers across the nation, and a member of the Association of Community Cancer Centers (ACCC), the leading education and advocacy organization of the cancer team. The organization's other centers of excellence also have unique characteristics that differentiate the level of quality and service for greater Cincinnati. Successful patient-centered programs such as palliative care are also drawing the attention of payors in the market who want to work collaboratively to improve both value and quality of health care for the | Desc |
| Total Program Service Expenses | $730,201,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 408 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6514 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED SCHERPENBERG | PersonNm |
| Phone | 5132631572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2139 AUBURN AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Thomas R Gerdes | ||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victoria B Gluckman | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeb Head | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Roger L Howe | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah P Majoras | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R Glen Mayfield | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Donald J Raithel MD | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| George H Vincent | ||||||||
| BOARD CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Broderick MD | ||||||||
| DIRECTOR (THRU 9/2015) | 40.0 | 1.0 | Yes (X) | $629,487 | $0 | $178,348 | ||
| Alfred Kahn III MD | ||||||||
| DIRECTOR | 40.0 | 1.0 | Yes (X) | $1,154,720 | $0 | $13,514 | ||
| Michael K Keating | ||||||||
| PRESIDENT & CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $988,049 | $0 | $119,069 | |
| ERIC STAMLER MD | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $312,478 | $0 | $0 | ||
| Robert Heimann | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KATY BARCLAY | ||||||||
| DIRECTOR (eff 1/2016) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DEVITT | ||||||||
| DIRECTOR (Eff 9/2015) | 1.0 | 1.0 | Yes (X) | $18,750 | $0 | $0 | ||
| R Kerry Clark | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Bergman | ||||||||
| VICE PRE. & CFO (THRU 11/2015) | 40.0 | 1.0 | Yes (X) | $828,435 | $0 | $374,923 | ||
| Scott Hamlin EFF 122015 | ||||||||
| Senior Vice Pre. & CFO | 40.0 | 1.0 | Yes (X) | $284,703 | $0 | $37,008 | ||
| Slobodan Stanisic MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,315,489 | $0 | $19,243 | Yes (X) | ||
| Manish Bhandari MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,385,631 | $0 | $23,796 | Yes (X) | ||
| Patrick Kirk MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,369,499 | $0 | $24,896 | Yes (X) | ||
| John Roberts MD | ||||||||
| Physician | 40.0 | 0.0 | $1,243,124 | $0 | $13,514 | Yes (X) | ||
| Robert Cody MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,600,397 | $0 | $13,514 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,130,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $817,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 239 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MESSER CONSTRUCTION CO | |||||
| 5158 FISHWICK DRIVE | CINCINNATI | OH | 45216 | CONSTRUCTION | $19,729,075 |
| DANIS BUILDING CONSTRUCTION CO | |||||
| 3233 NEWARK DRIVE | MIAMISBURG | OH | 45342 | CONSTRUCTION | $8,594,632 |
| CONIFER HEALTH SOLUTIONS LLC | |||||
| 12020 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | FINANCIAL SERVICES | $5,299,545 |
| SODEXO INC | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CATERING SERVICES | $5,183,092 |
| CBTS | |||||
| 1507 SOLUTIONS CENTER | CHICAGO | IL | 60677 | FINANCIAL SERVICES | $4,176,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 108 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $0 | FundraisingAmt |
| Government Grants | $670,776 | GovernmentGrantsAmt |
| All Other Contributions | $2,691,224 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,362,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REV | 621990 | $839,123,909 | $839,056,525 | $67,384 | $0 |
| PHYSICIAN REVENUE | 621110 | $1,932,309 | $1,932,309 | $0 | $0 |
| PHARMACY SALES | 446110 | $3,713,813 | $3,713,813 | $0 | $0 |
| ALL OTHER PROGRAM SERVICE | 621990 | $6,816,344 | $6,810,449 | $5,895 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $851,586,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,323,905 | TotalRevenueColumnAmt |
| Exclusion | $7,323,905 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,470,951 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,470,951 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,470,951 | TotalRevenueColumnAmt |
| Exclusion | $2,470,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$761,337 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$761,337 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$761,337 | TotalRevenueColumnAmt |
| Exclusion | -$761,337 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CPCI REVENUE | 900099 | $3,200,905 | $3,200,905 | $0 | $0 |
| CAFETERIA/VENDING REVENUE | 722210 | $2,612,344 | $0 | $0 | $2,612,344 |
| PMPM PAYMENT | 900099 | $560,588 | $560,588 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,636,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,636,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,010,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,991,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $865,910,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,645,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,505 | TotalAmt |
| Program Services | $1,316,505 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724,128 | TotalAmt |
| Program Services | $3,779,302 | ProgramServicesAmt |
| Management And General | $944,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,908 | TotalAmt |
| Program Services | $226,326 | ProgramServicesAmt |
| Management And General | $56,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,833,869 | TotalAmt |
| Program Services | $281,467,095 | ProgramServicesAmt |
| Management And General | $70,366,774 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,556,540 | TotalAmt |
| Program Services | $6,845,232 | ProgramServicesAmt |
| Management And General | $1,711,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,588,571 | TotalAmt |
| Program Services | $29,270,857 | ProgramServicesAmt |
| Management And General | $7,317,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,917,531 | TotalAmt |
| Program Services | $18,334,025 | ProgramServicesAmt |
| Management And General | $4,583,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,394 | TotalAmt |
| Program Services | $996,315 | ProgramServicesAmt |
| Management And General | $249,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,600 | TotalAmt |
| Program Services | $343,680 | ProgramServicesAmt |
| Management And General | $85,920 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,803 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $710,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,200,034 | TotalAmt |
| Program Services | $64,960,027 | ProgramServicesAmt |
| Management And General | $16,240,007 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,803 | TotalAmt |
| Program Services | $1,899,042 | ProgramServicesAmt |
| Management And General | $474,761 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,466 | TotalAmt |
| Program Services | $2,323,573 | ProgramServicesAmt |
| Management And General | $580,893 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,900,344 | TotalAmt |
| Program Services | $8,720,275 | ProgramServicesAmt |
| Management And General | $2,180,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,316,035 | TotalAmt |
| Program Services | $21,852,828 | ProgramServicesAmt |
| Management And General | $5,463,207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,125 | TotalAmt |
| Program Services | $371,300 | ProgramServicesAmt |
| Management And General | $92,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,871 | TotalAmt |
| Program Services | $1,096,697 | ProgramServicesAmt |
| Management And General | $274,174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,293,284 | TotalAmt |
| Program Services | $12,234,627 | ProgramServicesAmt |
| Management And General | $3,058,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,214,003 | TotalAmt |
| Program Services | $40,971,202 | ProgramServicesAmt |
| Management And General | $10,242,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,835 | TotalAmt |
| Program Services | $3,119,068 | ProgramServicesAmt |
| Management And General | $779,767 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $212,127,810 | $212,127,810 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $11,743,804 | $9,395,043 | $2,348,761 | $0 |
| RENTAL & LEASE OF EQUIP | $9,046,208 | $7,236,966 | $1,809,242 | $0 |
| PRINTING & PUBLICATIONS | $980,982 | $784,786 | $196,196 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,652 | TotalAmt |
| Program Services | $529,322 | ProgramServicesAmt |
| Management And General | $132,330 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,102,105 | TotalAmt |
| Program Services | $730,201,904 | ProgramServicesAmt |
| Management And General | $129,900,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,516,244 | BOYAmt |
| EOY | $50,178,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,516,444 | BOYAmt |
| EOY | $9,806,749 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,768,603 | BOYAmt |
| EOY | $131,810,085 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,690,014 | BOYAmt |
| EOY | $19,384,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,429,493 | BOYAmt |
| EOY | $13,454,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,145,525,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $592,507,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,797,236 | BOYAmt |
| EOY | $553,017,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,877,349 | BOYAmt |
| EOY | $295,362,008 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,096,390 | BOYAmt |
| EOY | $35,715,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,134,273 | BOYAmt |
| EOY | $41,516,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,826,046 | BOYAmt |
| EOY | $1,150,245,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,007,000 | BOYAmt |
| EOY | $111,389,979 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,832,171 | BOYAmt |
| EOY | $411,219,465 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,624 | BOYAmt |
| EOY | $9,595,244 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,094,665 | BOYAmt |
| EOY | $108,111,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,932,460 | BOYAmt |
| EOY | $640,315,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,839,426 | BOYAmt |
| EOY | $506,853,416 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,054,160 | BOYAmt |
| EOY | $3,076,269 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,893,586 | BOYAmt |
| EOY | $509,929,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,826,046 | BOYAmt |
| EOY | $1,150,245,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,889,813 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,296,680 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$25,557,034 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Media Advertisements | $0 | MediaAdvertisementsAmt |
| Mailings Members | false | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $4,320 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,320 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1F | FormAndLineReferenceDesc |
| Explanation | Lobbying Activities THE CHRIST HOSPITAL PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION. A PERCENTAGE OF THE DUES RELATED TO LOBBYING. TOTAL DUES EXPENDITURES RELATED TO LOBBYING WERE THE FOLLOWING: OHIO HOSPITAL ASSOCIATION: $4,320 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,391,000 | BeginningYearBalanceAmt |
| Contributions | $1,739,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,232,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,953,000 | AdministrativeExpensesAmt |
| End Year Balance | $7,959,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,377,000 | BeginningYearBalanceAmt |
| Contributions | $5,507,000 | ContributionsAmt |
| Investment Earnings Or Losses | $352,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,120,000 | OtherExpendituresAmt |
| Administrative Expenses | $725,000 | AdministrativeExpensesAmt |
| End Year Balance | $64,391,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,542,000 | BeginningYearBalanceAmt |
| Contributions | $24,959,000 | ContributionsAmt |
| Investment Earnings Or Losses | $255,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,255,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,027,000 | AdministrativeExpensesAmt |
| End Year Balance | $127,474,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,886,000 | BeginningYearBalanceAmt |
| Contributions | $2,766,000 | ContributionsAmt |
| Investment Earnings Or Losses | $164,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,545,000 | OtherExpendituresAmt |
| Administrative Expenses | $729,000 | AdministrativeExpensesAmt |
| End Year Balance | $147,542,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,700,801 | BeginningYearBalanceAmt |
| Contributions | $145,099,752 | ContributionsAmt |
| Investment Earnings Or Losses | $50,373 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $964,950 | AdministrativeExpensesAmt |
| End Year Balance | $150,885,976 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.99660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,801,834 | OtherCostOrOtherBasisAmt |
| Book Value | $48,801,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,594,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,834,563 | DepreciationAmt |
| Book Value | $328,760,031 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,756,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,801,889 | DepreciationAmt |
| Book Value | $21,954,852 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $520,537,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,585,392 | DepreciationAmt |
| Book Value | $109,952,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,834,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,285,929 | DepreciationAmt |
| Book Value | $43,548,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $553,017,396 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED PENSION | $109,785,947 |
| DUE TO RELATED ORGANIZATION | $579,177 |
| OTHER LIABILITIES | $136,455 |
| DUE FROM THIRD PARTY PAYORS | -$2,390,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,111,284 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS ALL FUNDS RECEIVED BY THE CHRIST HOSPITAL AND THE CHRIST HOSPITAL FOUNDATION, BOTH PERMANENTLY AND TEMPORARILY RESTRICTED, ARE USED IN LINE WITH THE DONOR'S INTENT. ALL FUNDS ARE MONITORED BY THE FOUNDATION AND GENERAL ACCOUNTING AND IF EXPENSES ARE IDENTIFIED AS APPROPRIATE TO THE FUND, THE FUND WILL BE CHARGED FOR THE EXPENDITURE. FOR PERMANENTLY RESTRICTED FUNDS, INVESTMENT INCOME WILL BE ALLOCATED BETWEEN INCREASING THE FUND'S CORPUS AND BENEFITING THE PROGRAM AS SPECIFIED BY THE DONOR. |
| PART X, LINE 2 | FIN 48 FOOTNOTE (ASC 740) THE CHRIST HOSPITAL (TCH) IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). TCH COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT JUNE 30, 2016 AND 2015, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2016 AND 2015. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 1 | Program Services | GEN & PROF LIAB | $2,171,813 |
| Central America and the Caribbean | 1 | Investments, program-relate | $8,519,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $10,691,150 | SubtotalSpentAmt |
| Total Spent | $10,691,150 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 3, COLUMN(F) | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING METHOD EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,336,710 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,961,006 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$624,296 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,119,711 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $55,356,321 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $41,763,390 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04850 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $99,456,421 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $58,317,327 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $41,139,094 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04850 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $571,350 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $571,350 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,215,070 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,240,353 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,974,717 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01390 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,175,643 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,710,639 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,465,004 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00290 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $190,450 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $190,450 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,152,513 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,950,992 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,201,521 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01770 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $127,608,934 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $71,268,319 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,340,615 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06620 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $17,685,029 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $707,400 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $136,133,065 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $173,264,001 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$37,130,936 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRIST HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2139 AUBURN AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.thechristhospital.com | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRIST HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE SECTION C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300. | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINEs 6a and 6b | SEE NARRATIVE FOR PART V, SECTION B, LINE 11. PART V, SECTION B, LINE 7 The URL for the community health needs assessment is: http:/www.thechristhospital.com/news-and-community/chna |
| PART V, SECTION B, LINE 10A | The URL for the organization's most recently adopted implementation strategy is: http:/www.thechristhospital.com/news-and-community/chna PART V, SECTION B, LINE 11 The Christ Hospital conducted a community health needs assessment in Fiscal Year 2016 (July 1, 2015 June 30, 2016) and sought input from a variety of community partners in order to gain valuable insight into the overall health and well-being of the community we serve. One of our primary partners in this endeavor was The Health Collaborative, a nonprofit organization that works with its member hospitals on healthcare improvement projects and shares best practices. The Health collaborative brought 20 hospitals together, including The Christ Hospital, and led the effort to better understand the health needs of the community. Along with the data produced by The Health Collaborative, we analyzed a number of data sources including public health data, health risk factor surveys, socioeconomic needs assessments, environmental standards and existing programs that had been developed for residents in the greater Cincinnati region. In addition, The Christ Hospital also sought to review any written comments received regarding community health needs in the previous assessment. To date, to the best of our knowledge, no written comments have been received and, thus, written comments were not available for consideration in this implementation strategy. The prevalent health concerns identified in the Hamilton County area through this needs assessment include: - Access to Care - Diabetes and Obesity - Infant Mortality - Lung Cancer - Mental Health Through a collaborative and well-thought-out process, The Christ Hospital and its community partners have reviewed the most prevalent health concerns in Hamilton County and have established a course of action. This plan focuses on programs, research and education that specifically target some of the most pressing health concerns facing the residents of Hamilton County with the hope of making measurable impact on the health of our community. We recognize that community health needs are broad and comprehensive, and while we bring our expertise and leadership to addressing select needs, we also understand that one entitys expertise cannot be broad enough to be the sole answer. Because of this, collaborations and partnerships are key to meeting those needs, and we partner with community organizations that complement our resources. This Implementation Plan was approved by The Christ Hospital Board of Directors IN 2016. To increase access to care, The Christ Hospital will seek to develop a community paramedicine program in partnership with the Cincinnati Fire Department that provides post-acute checks to patients with a high risk of rehospitalization. Primary collaboration will be with the Cincinnati Fire Department, who will provide the community paramedics, vehicles, and equipment to deliver medical services to patients. Medical services will include in-person health assessments of patients in their homes, compliance with discharge orders and medications, patient safety at home, and monitoring for any changes that could result in preventable hospital readmission. Secondary collaboration will occur with local social services such as the United Way and Council on Aging, who will serve as a referral source to provide non-medical resources needed to improve patient independence, experience, and outcomes. Diabetes and Education Services at The Christ Hospital provide education for both blood sugar control and obesity within the diabetic population, resulting in improved health metrics and reduced complications. The Diabetes and Education Services will host classes and employ specially trained nurses and registered dieticians. The Diabetes and Education Services currently have over 7.0 full-time employees ("FTEs") who support patients with diabetes. This includes inpatient and outpatient nurses and dieticians who are Certified Diabetes Educators. They will continue to use these employees to host classes, provide one-on-one consultations and continued support for patients needing assistance in managing their diabetes. Additionally, these nurses and dieticians help coordinate the efforts of both inpatient and outpatient education. They verify American Diabetes Association compliance as it relates to the subject of classes and information provided to patients. Classes provided by these individuals include specific subject matter such as: gestational diabetes, prediabetes, medical nutrition therapy and diabetes self-management training. Participation in opportunities to educate patients and the community on infant mortality and safe sleep practices will lead to safe sleep compliance for families with new babies. Currently, 95% of parents within The Christ Hospital are practicing safe sleep techniques. The goal is to reach 99% compliance by fiscal year 2018. The Christ Hospital will utilize a coordinated team of educators, nurses, nurse practitioners and medical directors to improve education regarding infant mortality and disseminate that information in a timely manner. This team will also collaboratively work with Cradle Cincinnati, The March of Dimes, The National Institute for Health and The Cincinnati health Department as well as Cribs for Kids to assist families in need and educate the public and healthcare providers alike. This will occur in the hospital setting as well as in childbirth education classes and in various community outreach settings. The partnerships with these organizations assist us in acquiring educational materials for staff as well as for the public, and assist us in acquiring supplies as well. The Christ Hospital will increase the number of low-dose CT lung cancer screenings in our primary care offices and monitor the percent of patient screened. Currently the number of low-dose CT lung cancer screenings is 27 per year, with the goal of improving that to 52 per year. There will also be utilization of the Lung Nodule Program to monitor patients at high risk for Lung Cancer, and to follow high risk patients regularly to facilitate early detection for those who develop lung cancer. The Christ Hospital will implement these strategies with the collaboration of organizations such as: American Lung Association, Lung Cancer Alliance, American Lung Association, Cancer Family Care, Cancer Support Community, American Cancer Society, National Cancer Institute, National Coalition for Cancer Survivorship and National Comprehensive Cancer Network. The Christ Hospital will work to create a comprehensive outpatient program that addresses the needs of patients with mental health conditions. This program will include educational services, facilitation of support groups and more specific services to address mental health concerns. This program will allow The Christ Hospital to treat the mental health population with care appropriate for their conditions. This targeted care will also contribute to the overall understanding of mental health needs, helping to debunk myths and misunderstandings. A team of coordinated practitioners, including clinical therapists, nurse practitioners, psychiatrists and medical directors will work to improve access to mental health services for patients and make care received more comprehensive. PART V, SECTION B, LINES 16A, 16B AND 16C THE FAP, FAP APPLICATION FORM AND A PLAIN LANGUAGE SUMMARY OF THE FAP WAS WIDELY AVAILABLE AT THE FOLLOWING WEBSITE: https://www.thechristhospital.com/patient-resources/billpay-info PART V, SECTION B, LINE 22D INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE - HOSPITAL DETERMINATION OF THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR MEDICALLY NECESSARY CARE. TCH maintains a financial assistance program policy that outlines the maximum amount that can be charged to financial assistance program eligible individuals for emergency or other medically necessary care. The amount charged to financial assistance program eligible individuals for emergency or medically necessary care is representative of an annual computation of amounts generally billed (AGB) to individuals who have insurance covering such care. TCH provides further adjustments to amounts charged based on a variety of factors, including patient income information and other sources when inadequate information is provided by the patient to qualify under TCH's charity programs. TCH works with all patients based on their individual situation to ensure our mission is being carried out within the community in which we serve. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 102 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Outpatient Center - Ft Wright KY | ||||
| 1955 Dixie Highway | Ft Wright | KY | 41011 | Outpatient Center |
| Outpatient Center - Red Bank | ||||
| 4440 Red Bank Expressway | Cincinnati | OH | 45227 | Outpatient Center |
| Outpatient Center - Green Township | ||||
| 5885 Harrison Avenue | Cincinnati | OH | 45248 | Outpatient Center |
| Outpatient Center - Anderson | ||||
| 7545 Beechmont Avenue | Cincinnati | OH | 45255 | Outpatient Center |
| PhysOccupational Therapy - Wilder | ||||
| 1400 Gloria Terrell Drive | Wilder | KY | 41076 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Mt Auburn | ||||
| 2123 Auburn Avenue Suite 224 | Cincinnati | OH | 45219 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Pilates | ||||
| 2123 Auburn Avenue Suite 236 | Cincinnati | OH | 45219 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Crestview Hi | ||||
| 330 Thomas More Parkway Ste 202 | Crestview Hills | KY | 41017 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Cincinnati S | ||||
| 3950 Red Bank Road | Cincinnati | OH | 45227 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Mason | ||||
| 5382-A Cox Smith Road | Mason | OH | 45040 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Green Townsh | ||||
| 5885 Harrison Avenue Suite 2900 | Cincinnati | OH | 45248 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Anderson | ||||
| 7545 Beechmont Avenue Suite E | Cincinnati | OH | 45255 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Kenwood | ||||
| 8250 Kenwood Crossings Way Suite 2 | Cincinnati | OH | 45236 | Phys/Occupational Therapy |
| PhysOccupational Therapy - Milford | ||||
| 970 974 Lila Avenue | Milford | OH | 45150 | Phys/Occupational Therapy |
| The Christ Hospital Physicians | ||||
| 10506 Montgomery Road Suite 501 | Cincinnati | OH | 45242 | Physician Office |
| The Christ Hospital Physicians | ||||
| 1275 North High Street | Hillsboro | OH | 45133 | Physician Office |
| The Christ Hospital Physicians | ||||
| 1380 NW Washington Blvd | Hamilton | OH | 45013 | Physician Office |
| The Christ Hospital Physicians | ||||
| 1955 Dixie Highway | Ft Wright | KY | 41011 | Physician Office |
| The Christ Hospital Physicians | ||||
| 2123 Auburn Avenue Suite 100 | Cincinnati | OH | 45219 | Physician Office |
| The Christ Hospital Physicians | ||||
| 2156 Chamber Center Drive | Fort Mitchell | KY | 41017 | Physician Office |
| The Christ Hospital Physicians | ||||
| 230 Medical Center Drive | Cincinnati | OH | 45679 | Physician Office |
| The Christ Hospital Physicians | ||||
| 2355 Norwood Avenue | Cincinnati | OH | 45212 | Physician Office |
| The Christ Hospital Physicians | ||||
| 24 Compton Road Suite 205 | Cincinnati | OH | 45216 | Physician Office |
| The Christ Hospital Physicians | ||||
| 24 Six Pine Ranch Road | Batesville | IN | 47006 | Physician Office |
| The Christ Hospital Physicians | ||||
| 2567 Erie Avenue | Cincinnati | OH | 45208 | Physician Office |
| The Christ Hospital Physicians | ||||
| 2727 Madison Road Suite 208 | Cincinnati | OH | 45209 | Physician Office |
| The Christ Hospital Physicians | ||||
| 312 Walnut Street Ste 1160 | Cincinnati | OH | 45202 | Physician Office |
| The Christ Hospital Physicians | ||||
| 330 Thomas More Parkway Ste 201 | Crestview Hills | KY | 41017 | Physician Office |
| The Christ Hospital Physicians | ||||
| 334 Thomas More Pkwy Suite 190 | Crestview Hills | KY | 41017 | Physician Office |
| The Christ Hospital Physicians | ||||
| 3805 Edwards Road Suite 300 | Cincinnati | OH | 45209 | Physician Office |
| The Christ Hospital Physicians | ||||
| 3805 Edwards Road Suite 130 | Cincinnati | OH | 45209 | Physician Office |
| The Christ Hospital Physicians | ||||
| 3950 Red Bank Road | Cincinnati | OH | 45227 | Physician Office |
| The Christ Hospital Physicians | ||||
| 4440 Red Bank Expressway Suite 200 | Cincinnati | OH | 45227 | Physician Office |
| The Christ Hospital Physicians | ||||
| 4803 Montgomery Road Suite 114 | Cincinnati | OH | 45212 | Physician Office |
| The Christ Hospital Physicians | ||||
| 4803 Montgomery Road Suite 120 | Cincinnati | OH | 45212 | Physician Office |
| The Christ Hospital Physicians | ||||
| 4803 Montgomery Road Suite 122 | Cincinnati | OH | 45212 | Physician Office |
| The Christ Hospital Physicians | ||||
| 4805 Montgomery Road Ste 101 | Cincinnati | OH | 45212 | Physician Office |
| The Christ Hospital Physicians | ||||
| 4900 Babson Place Suite 400 | Cincinnati | OH | 45227 | Physician Office |
| The Christ Hospital Physicians | ||||
| 5680 Bridgetown Road | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital Physicians | ||||
| 5714 Signal Hill Court Ste C | Milford | OH | 45150 | Physician Office |
| The Christ Hospital Physicians | ||||
| 5885 Harrison Avenue Suite 1900 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - TCHCVA Testing Cen | ||||
| 5885 Harrison Avenue Suite 2100 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - The Christ Hospita | ||||
| 5885 Harrison Avenue Suite 2300 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - TCHCVA | ||||
| 5885 Harrison Avenue Suite 2500 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - The Christ Hospita | ||||
| 5885 Harrison Avenue Suite 2700 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - TCHOA | ||||
| 5885 Harrison Avenue Suite 3100 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - TCHOA | ||||
| 5885 Harrison Avenue Suite 3300 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - TCHMS | ||||
| 5885 Harrison Avenue Suite 3500 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - TCHMS | ||||
| 5885 Harrison Avenue Suite 3700 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital - The Christ Hospita | ||||
| 5885 Harrison Avenue Suite 3900 | Cincinnati | OH | 45248 | Physician Office |
| The Christ Hospital Physicians | ||||
| 608 Reading Road Suite B | Mason | OH | 45040 | Physician Office |
| The Christ Hospital Physicians | ||||
| 608 Reading Road Suite C | Mason | OH | 45040 | Physician Office |
| The Christ Hospital Physicians | ||||
| 608 Reading Road Suite D | Mason | OH | 45040 | Physician Office |
| The Christ Hospital Physicians | ||||
| 608 Reading Road Suite E | Mason | OH | 45040 | Physician Office |
| The Christ Hospital Physicians | ||||
| 630 W Main Street Suite 300 | Wilmington | OH | 45177 | Physician Office |
| The Christ Hospital Physicians | ||||
| 630 West Main Street | Wilmington | OH | 45177 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7335 Yankee Road Suite 201 | Liberty Township | OH | 45044 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7426 Jager Ct | Cincinnati | OH | 45255 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7451 South Mason Montgomery Road | Mason | OH | 45040 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7545 Beechmont Avenue | Cincinnati | OH | 45255 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7545 Beechmont Avenue Suite J | Cincinnati | OH | 45255 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7545 Beechmont Avenue Suite K | Cincinnati | OH | 45255 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7545 Beechmont Avenue Suite L | Cincinnati | OH | 45255 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7545 Beechmont Avenue Suite M | Cincinnati | OH | 45255 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7589 Tylers Place Blvd | Cincinnati | OH | 45069 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7685 Beechmont Avenue | Cincinnati | OH | 45255 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7759 University Drive | West Chester | OH | 45069 | Physician Office |
| The Christ Hospital Physicians | ||||
| 7809 Laurel Avenue Suite 11 | Cincinnati | OH | 45243 | Physician Office |
| The Christ Hospital Physicians | ||||
| 796 Old State Rt 74 Suite 100 | Cincinnati | OH | 45245 | Physician Office |
| The Christ Hospital Physicians | ||||
| 796 Old State Rt 74 Suite 101 | Cincinnati | OH | 45245 | Physician Office |
| The Christ Hospital Physicians | ||||
| 8250 Kenwood Crossings Way | Cincinnati | OH | 45236 | Physician Office |
| The Christ Hospital Physicians | ||||
| 98 Elm Street | Lawrenceburg | IN | 47025 | Physician Office |
| The Christ Hospital - TCHMS | ||||
| 7691 Five Mile Road | Cincinnati | OH | 45230 | Physician Office |
| The Christ Hospital - The Christ Hospita | ||||
| 237 William Howard Taft Road | Cincinnati | OH | 45219 | Physician Office/Business Cent |
| The Christ Hospital Diabetes & Endocrine | ||||
| 1955 Dixie Highway Suite E1 | Ft Wright | KY | 41011 | Specialty Center |
| Pelvic Floor Center | ||||
| 2123 Auburn Avenue Suite 322 | Cincinnati | OH | 45219 | Specialty Center |
| The Christ Hospital Diabetes & Endocrine | ||||
| 2727 Madison Road Suite 208 | Cincinnati | OH | 45209 | Specialty Center |
| The Christ Hospital Diabetes & Endocrine | ||||
| 4440 Red Bank Expressway Suite 210 | Cincinnati | OH | 45227 | Specialty Center |
| Diabetes & Endocrine Center | ||||
| 4440 Red Bank Expressway Suite 210 | Cincinnati | OH | 45227 | Specialty Center |
| Audiology Center | ||||
| 4900 Babson Place Suite 500 | Oakley | OH | 45227 | Specialty Center |
| The Christ Hospital Health & Aging Cente | ||||
| 4900 Babson Place Suite 600 | Cincinnati | OH | 45227 | Specialty Center |
| Center for Health & Aging | ||||
| 4900 Babson Place Suite 600 | Oakley | OH | 45227 | Specialty Center |
| The Christ Hospital Diabetes & Endocrine | ||||
| 5885 Harrison Avenue Suite 3200 | Cincinnati | OH | 45248 | Specialty Center |
| Spine Surgery Center | ||||
| 4020 Smith Road | Cincinnati | OH | 45209 | Surgery Center |
| Surgery Center - Red Bank Expressway | ||||
| 4850 Red Bank Expressway | Cincinnati | OH | 45227 | Surgery Center |
| Testing Center (Cardiovascular) - Montgo | ||||
| 10506 Montgomery Road Suite 504 | Cincinnati | OH | 45242 | Testing & Imaging Center |
| Imaging Center - Fort Wright | ||||
| 1955 Dixie Highway Suite E2 | Ft Wright | KY | 41011 | Testing & Imaging Center |
| Testing Center (Cardiovascular) - Ft Wr | ||||
| 1955 Dixie Highway Suite A | Ft Wright | KY | 41011 | Testing & Imaging Center |
| The Christ Hospital Physicians | ||||
| 1955 Dixie Highway Suite B | Ft Wright | KY | 41011 | Testing & Imaging Center |
| The Christ Hospital Physicians | ||||
| 1955 Dixie Highway Suite D | Ft Wright | KY | 41011 | Testing & Imaging Center |
| Women's Imaging Center | ||||
| 2123 Auburn Avenue MOB Suite 324 | Cincinnati | OH | 45219 | Testing & Imaging Center |
| Testing Center - Mt Auburn | ||||
| 2123 Auburn Avenue Suite 130 | Cincinnati | OH | 45219 | Testing & Imaging Center |
| Laboratory Draw Site - Hyde Park | ||||
| 2727 Madison Road 2nd Floor | Cincinnati | OH | 45209 | Testing & Imaging Center |
| Imaging Center - Red Bank | ||||
| 4440 Red Bank Expressway Suite 100 | Cincinnati | OH | 45227 | Testing & Imaging Center |
| Imaging Center - Green Township | ||||
| 5885 Harrison Avenue Suite 1100 | Cincinnati | OH | 45248 | Testing & Imaging Center |
| Testing Center (Cardiovascular) - Green | ||||
| 5885 Harrison Avenue Suite 1100 | Cincinnati | OH | 45248 | Testing & Imaging Center |
| Testing Center - Mason | ||||
| 608 Reading Road Suite A | Mason | OH | 45040 | Testing & Imaging Center |
| Testing Center (Cardiovascular) - Libert | ||||
| 7335 Yankee Road Suite 201 | Liberty Township | OH | 45044 | Testing & Imaging Center |
| Testing Center (Cardiovascular) - Anders | ||||
| 7545 Beechmont Avenue Suite E | Cincinnati | OH | 45255 | Testing & Imaging Center |
| Testing Center - Anderson | ||||
| 7545 Beechmont Avenue Suite F | Cincinnati | OH | 45255 | Testing & Imaging Center |
| Imaging Center - Anderson | ||||
| 7545 Beechmont Avenue Suite X | Cincinnati | OH | 45255 | Testing & Imaging Center |
| The Christ Hospital Urgent Care - Madiso | ||||
| 4440 Red Bank Expressway Suite 110 | Cincinnati | OH | 45227 | Urgent Care |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7, COLUMN F | BAD DEBTS ARE NETTED AGAINST REVENUES IN PART VIII, AND AS SUCH ARE NOT INCLUDED IN THE TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENTAGE REPORTED IN COLUMN F ON SCHEDULE H, PART I AND PART II. |
| PART I, LINE 7 | The Christ Hospital (TCH) applies a cost-to-charge ratio from Worksheet 2 of the Form 990, Schedule H instructions to determine financial assistance provided at cost. |
| PART III, LINES 2 AND 4 | Net patient accounts receivable and net patient service revenue less the provision for bad debts are recorded at estimated amounts expected to be collected. These estimated amounts are subject to further adjustments upon review by third-party payors. The provision for bad debts is based upon management's assessment of historical and expected net collections considering current business and economic conditions, trends in health care coverage and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience of self-pay accounts receivable including those balances after insurance payments and not covered by insurance. The results of this review are then used to make any modifications to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. The estimated amount for the hospital's bad debt expense (at cost) attributable to patients eligible under TCH's charity care policy reported on Part III, Line 3 was determined using management's best estimate based on available patient data. |
| PART III, LINE 8 | Costs reported on Line 6 are obtained from the Medicare cost report which is based on a cost to charge ratio. |
| PART III, LINE 9B | Patients known to qualify for charity care and financial assistance are not sent to collections unless a determination in accordance with the financial assistance policy has been made that the patient has the financial resources to pay some portion of their bill but refuses to do so. |
| PART VI | NEEDS ASSESSMENT Our first step in conducting our 2016 Community Health Needs Assessment was to define the community we serve. To do so we considered a number of relevant facts and circumstances, including the geographic area we serve, the target populations we serve, and our principal functions as a hospital, which include our service lines. In defining the community we serve, we specifically included the medically underserved, low income and the minority populations who live in the geographic area from which we draw patients. In addition, we included all patients without regard to whether (or how much) they or their insurers pay for care received or whether they are eligible for assistance under our financial assistance policy. We assessed the health needs of the community in collaboration with other nonprofit hospitals whose communities overlapped with ours and the Health Collaborative. The Health Collaborative is a nonprofit organization serving the Greater Cincinnati area. It works with its member hospitals on health care improvement projects and shares best practices. The Health Collaborative brought 20 hospitals together, including The Christ Hospital, to conduct a comprehensive, collaborative community health needs assessment (Collaborative CHNA). The Collaborative CHNA also provides a detailed description of (1) how the Collaborative CHNA Team solicited and took into account input received from persons who represent the broad interests of the community, including those with special knowledge of, or expertise in, public health, (2) how and over what period of time such input was provided, (3) the names of organizations providing input and the nature and extent of the organizations input, (4) descriptions of the medically underserved, low income or minority populations being represented by organizations or individuals that provided input. In addition, The Christ Hospital reviewed any written comments received regarding the 2013 Community Health Needs Assessment and implementation strategy. To date, to the best of our knowledge, no written comments have been received and, thus, written comments were not available for consideration in this assessment. For ease of reference, the following provides an executive overview of some of the processes, methods and data input collection and analysis used to conduct the Collaborative CHNA. Representatives from 11 healthcare systems (representing 20 hospitals), including The Christ Hospital) met five times and comprised the Collaborative CHNA Committee. This group assisted in process design, provided feedback to the consultant and The Health Collaborative and shared best practices with each other. The Collaborative CHNA Committee also included representatives from the Cincinnati Health Department, Hamilton County Public Health, Interact for Health (a regional philanthropic organization) and a physician/professor from Xavier University. Consistent sources of comparable data were available only at the state and county levels, and therefore each participating hospital identified which counties contained their services areas. Service areas spanned 19 counties over three states. The Cincinnati-Middletown Metropolitan Statistical Area includes an additional four counties (Bracken, Gallatin, Grant, and Pendleton), and so the Collaborative CHNA assessed the needs of citizens for 23 counties in total. Results in the Collaborative CHNA include data from a structured survey, qualitative data from multiple focus groups, an analysis of available secondary data and findings from health department interviews and surveys. The CHNA Team collected 106 measures from publicly available sources, starting with the County Health Rankings. Criteria for inclusion included availability of trend data at the county level and ease of comparison and updating. Primary data collection involved interviews of public health officials; online and paper surveys; and community focus groups. There were four distinct stakeholder groups with separate analysis for comparison: (1) consumers and organizations which attended meetings, (2) individuals surveyed, (3) organizations surveyed and (4) health departments (collectively, Stakeholders). All respondents answered questions about serious health issues, issues handled well, issues not addressed enough, and barriers to care. Hospitals invited nonprofit agencies and organizations serving the medically underserved, low-income, and minority populations to attend meetings and complete surveys. More than 80 sent representatives to participate in focus groups. Participating organizations provided the name of, and areas served by, their organization. Survey respondents also identified the types of vulnerable populations served. Meeting attendees shared the names of the individuals representing each organization. In total, more than 600 people provided input for the regional Community Health Needs Assessment process. Importantly, this comprehensive Community Health Needs Assessment was conducted in close coordination with a broader Collective Impact on Health regional effort, also led by The Health Collaborative. Collective Impact on Health included a significant microsimulation modeling process for not only understanding the current state, but also for modeling what the community could hope to accomplish together over a longer period of time to improve health, healthcare and affordability (e.g. the Triple Aim). At present, three action teams are developing prioritized regional interventions strategies and an optimal measure set for assessing progress over time. Patient Education of Eligibility and Assistance TCH posts its charity care policy and financial assistance contract information in admissions areas, emergency department, and other areas of the organization's facilities in which eligible patients are likely to be present. TCH provides a copy of the policy, or summary thereof, and financial assistance contact information to patients as part of the intake process and with discharge materials. Additionally, a copy of the policy or a summary along with the financial assistance contact information is included in the patient bills. TCH discusses with the patient the availability of various government benefits, such as medicaid or state programs, where applicable. Additionally, TCH assists patients in obtaining medical benefits through federal, state, and hospital programs. TCH representatives will provide the following services at no cost to the patient: - Explore Eligibility, - File application on Patient's behalf, - Schedule and attend appointments, - Provide transportation when necessary, - Provide medical documentation to social security administration for disability claims. Throughout the registration and discharge process, patients and their counselors look at what options are available. TCH understands that not everyone can pay for healthcare services. TCH representatives are available to offer options and assistance for those who are uninsured or underinsured. Community Information TCH's primary service area, comprised of 75% of the inpatient admissions, encompasses ten (10) counties in the greater Cincinnati area including, Hamilton, Brown, Adams, Clermont, Butler and Warren counties in Ohio, Campbell, Kenton and BOONE counties in Kentucky AND DEARBORN COUNTY IN INDIANA. TCH's secondary service area, comprised of an additional 25% of the inpatient admissions, encompasses an additional four (4) counties including, Clinton and Highland counties in Ohio; Pendleton and Grant counties in Kentucky. TCH's service area largely serves Hamilton County, which has a population of approximately 808,000 with 14.4% of the population over the age of 65. Hamilton county population includes 16.6% of the population living at less than 100.0% of the federal poverty line. Approximately 68.8% of the Hamilton county population is Caucasian and 26.2% is African American; 2.5% of the population is Asian, and the remaining 2.5% is of other ethnicity. Within Hamilton County, 60.1% of the households have an average income level of less than $50,000; 27.2% of the average household income levels are $50,000 and $100,000; and 12.5% of the average household income levels are greater than $100,000. Promotion of Community Health TCH operates an emergency room open to all persons regardless of ability to pay. in addition to providing emergency services, a systematic approach is used to determine community health needs with input from organizations such as the center for closing the health gap, the TCH family advisory council, and the gathering of community health statistics by the service line leaders and by the marketing department. Information gathered through these sources has led to the deployment of the palliative care program, a center for health and aging to address the special needs of geriatric patients and a newly remodeled behavioral health unit at a time when other healthcare providers in the commu |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR CLOSING THE HEALTH GAP | |||||||
| 3120 BURNETT AVEnue | CINCINNATI | OH | 45229 | 200902286 | 501(c)(3) | $200,000 | GENERAL SPONSORSHIP |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 5211 MADISON ROAD | CINCINNATI | OH | 452271411 | 135613797 | 501(c)(3) | $225,000 | GENERAL SPONSORSHIP |
| BEACON ORTHOPAEDICS & EDUCATION FOUNDATION INC | |||||||
| 500 E BUSINESS WAY | CINCINNATI | OH | 45241 | 270643210 | 501(c)(3) | $170,139 | GENERAL SPONSORSHIP |
| CINCINNATI SPORTS MALL | |||||||
| 3950 RED BANK ROAD | CINCINNATI | OH | 45227 | 311249621 | $34,400 | GENERAL SPONSORSHIP | |
| ARTHIRITIS FOUNDATION | |||||||
| 7124 MIAMI AVENUE | CINCINNATI | OH | 45243 | 274014550 | 501(c)(3) | $58,000 | GENERAL SPONSORSHIP |
| CRADLE CINCINNATI | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(c)(3) | $50,000 | GENERAL SPONSORSHIP |
| REDI CINCINNATI | |||||||
| 3 EAST FOURTH STREET | CINCINNATI | OH | 45202 | 472090230 | $25,000 | GENERAL SPONSORSHIP | |
| OAK HILLS LOCAL SCHOOL DISTRICT | |||||||
| 6325 RAPID RUN ROAD | CINCINNATI | OH | 45233 | 316000742 | GOVT | $166,978 | GENERAL SPONSORSHIP |
| HEALTHY COMMUNITIES INSTITUTE | |||||||
| 2054 UNIVERSITY AVENUE | BERKLEY | CA | 94704 | 300484431 | 501(c)(3) | $14,000 | GENERAL SPONSORSHIP |
| MARCH OF DIMES | |||||||
| 10806 KENWOOD ROAD | CINCINNATI | OH | 45242 | 131846366 | 501(c)(3) | $7,500 | GRANT SPONSORSHIP |
| THE HEALTH COLLABORATIVE | |||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311449807 | 501(c)(3) | $122,500 | GENERAL SPONSORSHIP |
| PRINCETON CITY SCHOOLS | |||||||
| 3900 COTTINGHAM DRIVE | CINCINNATI | OH | 45241 | 316006941 | GOVT | $114,132 | GENERAL SPONSORSHIP |
| FOUNDATION FOR FEMALE HEALTH AWARENESS | |||||||
| 7759 UNIVERSITY DRIVE | WEST CHESTER | OH | 45069 | 522394793 | 501(c)(3) | $50,000 | GENERAL SPONSORSHIP |
| MADEIRA CITY SCHOOL DISTrict | |||||||
| 7465 LOANNES DRIVE | cincinnati | OH | 45243 | 316000862 | GOVT | $28,692 | GENERAL SPONSORSHIP |
| PROCAMPS INC | |||||||
| 4600 MCAULEY PLACE | CINCINNATI | OH | 45242 | 452562041 | $20,000 | GENERAL SPONSORSHIP | |
| UNITED WAY | |||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310537502 | 501(c)(3) | $15,163 | GENERAL SPONSORSHIP |
| ST VINCENT DE PAUL | |||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 310537510 | 501(C)(3) | $10,000 | GENERAL SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE CHrIST HOSPITAL PROVIDES FUNDING TO COMMUNITY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHRIST HOSPITAL PRIMARILY FOCUSING ON 1) THOSE ORGANIZATIONS THAT EDUCATE THE COMMUNITY ABOUT HEALTH, WELLNESS AND PREVENTION, 2) THOSE INITIATIVES THAT IMPROVE THE HEALTH OF THE COMMUNITY, AND 3) THOSE INITIATIVES THAT ARE FOCUSED ON KEY CLINICAL SERVICE AREAS OF THE CHRIST HOSPITAL (INCLUDING CARDIOVASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, PRIMARY CARE, ETC.). PRIOR TO RELEASING FUNDS, THE CHRIST HOSPITAL REVIEWS THE FUNDING RECIPIENT TO ENSURE THE FUNDS WILL BE USED TO FURTHER THE ABOVE STATED FUNDING CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Broderick MD | ||||||||||||||
| DIRECTOR (THRU 9/2015) | $624,585 | $0 | $0 | $0 | $4,902 | $0 | $159,105 | $0 | $19,243 | $0 | $807,835 | $0 | $0 | $0 |
| Alfred Kahn III MD | ||||||||||||||
| DIRECTOR | $1,131,236 | $0 | $0 | $0 | $23,484 | $0 | $0 | $0 | $13,514 | $0 | $1,168,234 | $0 | $0 | $0 |
| Michael K Keating | ||||||||||||||
| PRESIDENT & CEO | $632,525 | $0 | $330,000 | $0 | $25,524 | $0 | $94,073 | $0 | $24,996 | $0 | $1,107,118 | $0 | $0 | $0 |
| Slobodan Stanisic MD | ||||||||||||||
| PHYSICIAN | $1,295,779 | $0 | $0 | $0 | $19,710 | $0 | $0 | $0 | $19,243 | $0 | $1,334,732 | $0 | $0 | $0 |
| Manish Bhandari MD | ||||||||||||||
| PHYSICIAN | $934,666 | $0 | $449,255 | $0 | $1,710 | $0 | $0 | $0 | $23,796 | $0 | $1,409,427 | $0 | $0 | $0 |
| ERIC STAMLER MD | ||||||||||||||
| DIRECTOR | $291,774 | $0 | $0 | $0 | $20,704 | $0 | $0 | $0 | $0 | $0 | $312,478 | $0 | $0 | $0 |
| Chris Bergman | ||||||||||||||
| VICE PRE. & CFO (THRU 11/2015) | $329,619 | $0 | $115,803 | $0 | $383,013 | $0 | $352,091 | $0 | $22,832 | $0 | $1,203,358 | $0 | $273,628 | $0 |
| Patrick Kirk MD | ||||||||||||||
| PHYSICIAN | $1,364,597 | $0 | $0 | $0 | $4,902 | $0 | $0 | $0 | $24,896 | $0 | $1,394,395 | $0 | $0 | $0 |
| Scott Hamlin EFF 122015 | ||||||||||||||
| Senior Vice Pre. & CFO | $257,387 | $0 | $25,000 | $0 | $2,316 | $0 | $28,335 | $0 | $8,673 | $0 | $321,711 | $0 | $0 | $0 |
| John Roberts MD | ||||||||||||||
| Physician | $976,982 | $0 | $240,618 | $0 | $25,524 | $0 | $0 | $0 | $13,514 | $0 | $1,256,638 | $0 | $0 | $0 |
| Robert Cody MD | ||||||||||||||
| PHYSICIAN | $1,592,873 | $0 | $0 | $0 | $7,524 | $0 | $0 | $0 | $13,514 | $0 | $1,613,911 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4A | FormAndLineReferenceDesc |
| Explanation | Upon separation from service, Mr. Bergman was eligible for a twelve month salary continuance plan. Part I, Line 4B THE CHRIST HOSPITAL HAS A 457(F) NON-QUALIFIED DEFERRED COMPLENSATION PLAN FOR CERTAIN SENIOR EXECUTIVE. THE FOLLOWING INDIVIDUALS HAVE AN ACCRUAL REPORTED IN PART ii, COLUMN (C): MICHAEL KEATING $94,073 SCOTT HAMLIN $28,335 The following individual received a payout from the plan: Chris E. Bergman $315,907 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HAMILTON COUNTY OHIO | ||||||||
| A | 316000063 | 40727TCS7 | 2012-06-26 | $333,431,995 | SEE PART VI | false | false | false |
| HAMILTON COUNTY OHIO | ||||||||
| B | 316000063 | 2010-12-20 | $30,000,000 | SEE PART VI | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,410,000 | $0 | $334,095,250 | $0 | $27,741,427 | $0 | $5,073,444 | $1,607,333 | $0 | $172,541,278 | $127,109,132 | $0 | 2016 | Yes (true) | false | false | Yes (true) |
| B | $6,699,900 | $0 | $30,021,765 | $0 | $0 | $0 | $0 | $0 | $0 | $30,021,765 | $0 | $0 | 2012 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| FIFTH THIRD BANK | |||||||||||
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 9.9 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, COLUMN F | Description of Purpose HOSPITAL FACILITIES FIXED RATE REVENUE BONDS (SERIES 2012 BONDS) WERE USED TO FUND THE CONSTRUCTION OF THE CHRIST HOSPITAL ORTHOPAEDIC AND SPINE CENTER PROJECT, PAY DOWN PRIOR BORROWINGS, AND PAY THE RELATED COST OF ISSUANCE. THE DIFFERENCE BETWEEN PART I, COLUMN(E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $663,255. |
| PART I, LINE B, COLUMN F | Description of Purpose HEALTHCARE FACILITIES VARIABLE RATE REVENUE BONDS (SERIES 2010 BONDS) WERE USED TO REFUND SEVERAL PATIENT CARE PROJECTS AND FINANCE THE CONSTRUCTIONS OF THE GREEN TOWNSHIP AMBULATORY OUTPATIENT CENTER. THE DIFFERENCE BETWEEN PART I, COLUMN(E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $21,765. |
| PART IV, LINE 2C, COLUMN B | NO REBATE DUE REBATE COMPUTATION WAS PERFORMED ON MAY 28, 2013. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CINCINNATI SPINE INSTITUTE LLC | |||
| ALFRED KAHN, DIRECTOR | $886,667 | COMPENSATION - SEE PART V | false |
| DEBORAH GERDES | |||
| FAMILY MEMBER | $149,446 | COMPENSATION - SEE PART V | false |
| PAIGE A DEBUYS | |||
| FAMILY MEMBER | $133,462 | COMPENSATION - SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Business Transactions | FormAndLineReferenceDesc |
| Explanation | TCH PAID $886,667 TO THE CINCINNATI SPINE INSTITUTE, LLC FOR ITS ENGAGEMENT TO PROVIDE A MUSCULOSKELETAL SERVICE LINE EXECUTIVE MEDICAL DIRECTOR AT TCH THROUGH A DESIGNATED PHYSICIAN. DIRECTOR AT TCH THROUGH A DESIGNATED PHYSICIAN. DEBORAH GERDES, DAUGHTER OF THOMAS GERDES (DIRECTOR OF THE CHRIST HOSPITAL), IS EMPLOYED AS A PHYSICIAN BY THE CHRIST HOSPITAL PHYSICIANS, LLC (TCHP). MS. GERDES RECEIVED COMPENSATION OF $149,446 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2015. TCHP IS A DISREGARDED ENTITY FOR TAX PURPOSES. PAIGE A. DEBUYS, SISTER OF ROBERT HEIMANN (DIRECTOR of TCH), IS EMPLOYED AS A PHYSICIAN BY TCHP. MS. DEBUYS RECEIVED COMPENSATION OF $133,462 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2015. TCHP IS A DISREGARDED ENTITY FOR TAX PURPOSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINES 6, 7A & 7B | DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS The sole member of the Christ hospital (TCH) is the Christ hospital, Inc. (TCHI). TCHI has the following authority with respect to TCH: 1.) to appoint members to the governing board of TCH, 2.) to receive the net assets of TCH upon dissolution and 3.) to approve significant decisions of the governing board of TCH. Significant decisions include those with the potential to impact the mission and vision of TCH. Part VI, Line 11b Process Used to Review Form 990 The form 990 is prepared and reviewed by an outside accounting firm. The form 990 is then reviewed by the Controller, Sr. VP Finance & Physician Operations and CEO. The form is then presented to the Audit and Risk Management committee and board for final review. Part VI, Line 12c Description of process to monitor transactions for conflict of interest Conflict of interest (COI) disclosure forms are distributed annually to certain potentially affected individuals. Individuals are under a duty to disclose any potential conflicts that may arise between the annual filings of the disclosure form. Individuals covered under the conflict of interest policy include officers and directors. Conflicts of interest are determined based on responses to the COI annual certification. These are reviewed by legal services and corporate compliance and forwarded to senior management. Based on the nature of the job duties and specific disclosures in the certification, further clarification may be requested and/or a decision to implement alternative procedures that will eliminate the potential conflict of interest will be made. Part VI, Lines 15a and 15b Compensation Determination Process Compensation of the organization's CEO & Vice President's is reviewed annually by the Compensation and Governance Committee of the Board of Directors. The review was last performed in April of 2016. The compensation committee and Governance Committee is comprised of independent board members and performs the review with the assistance of, and comparable data provided by, Mercer. Compensation arrangements have been determined reasonable and contemporaneously documented. Part VI, Line 19 Avail of Gov Docs, Conflict of Interest Policy and Fin Stmts to Public The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon a reasonable request and as required. Part VII, Column (b) Average Hours Per Week Officers, directors, trustees, key employees and highest compensated employees devote significant time and effort to the operations and oversight of TCH. From time to time, as situations dictate, these individuals may devote significantly more time to the operations and oversight of the organization than is reported on form 990, part vii. |
| PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS CHANGES IN PENSIONS ($43,999,000) OTHER $14,160,419 EQUITY TRANSFER FROM PARENT $ 4,281,547 ------------- TOTAL ($25,557,034) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| THE CHRIST HOSPITAL MEDICAL ASSOC LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 261332866 | MEDICAL PRACT | OH | TCH PHYS | ||
| TCH MEDICAL SPECIALIST LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 452681845 | MEDICAL PRACT | OH | TCH PHYS | ||
| HPL REALTY CO LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 454013544 | REAL ESTATE | OH | TCH | ||
| TCH MEDICAL ASSOCIATES II LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 273999894 | MEDICAL PRACT | OH | TCH PHYS | ||
| TCH MEDICAL ASSOCIATES III LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 275467250 | MEDICAL PRACT | OH | TCH PHYS | ||
| TCH CLINICALLY INTEGRATED NETWORK LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 454209314 | PHO | OH | TCH | ||
| TCH CARDIOVASCULAR ASSOCIATES LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 263070266 | MEDICAL PRACT | OH | TCH PHYS | ||
| TCH ORTHOPAEDIC ASSOCIATES LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 272352575 | MEDICAL PRACT | OH | TCH PHYS | ||
| TCH ORTHOPAEDIC ASSOCIATES II LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 273088756 | MEDICAL PRACT | OH | TCH PHYS | ||
| TCH ORTHOPAEDIC ASSOCIATES III LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 273088817 | MEDICAL PRACT | OH | TCH PHYS | ||
| TCH MEDICAL SPECIALIST II LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 270577733 | MEDICAL PRACT | OH | TCH PHYS | ||
| PROFESSIONAL DIAGNOSTIC SERVICES LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 273081840 | MEDICAL SERVI | OH | TCH | ||
| LINDNER CTR RSRSCH & EDU AT TCH LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 263885165 | MED RESEARCH | OH | TCH | $568,678 | $1,865,744 |
| THE CHRIST HOSPITAL PHYSICIANS LLC | |||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 273841691 | MEDICAL PRACT | OH | TCH | $62,653,679 | $50,180,000 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHRIST HOSPITAL INC | ||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 311080885 | HC SYS PARENT | OH | 501(c)(3) | 11a | EDGHA | false |
| CHRIST HOSPITAL EDU & CLINICAL RESEARCH | ||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 311226561 | SUPPORT TCH | OH | 501(c)(3) | 11a | TCH | Yes (true) |
| ELIZABETH GAMBLE DEACONESS HOME ASSOC | ||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 311082756 | SUPPORT TCH | OH | 501(c)(3) | 11a | NA | false |
| THE CHRIST HOSPITAL COLLEGE OF NURSING | ||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 203823825 | SUPPORT TCH | OH | 501(c)(3) | 2 | TCH | Yes (true) |
| THE CHRIST HOSPITAL FOUNDATION | ||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 264165492 | SUPPORT TCH | OH | 501(c)(3) | 7 | TCH | Yes (true) |
| GAMBLE REALTY | ||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 311080683 | REAL ESTATE | OH | 501(c)(3) | N/A | TCH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MASON PROP CO | |||||||||||||
| 2139 AUBURN AVE | CINCINNATI | OH | 45219 | 311384679 | SUPPORT TCH | OH | TCHHSC | N/A | |||||
| TCHUSP SURG CENTER | |||||||||||||
| 15305 DALLAS PKWY SUITE 1600 | CINCINNATI | TX | 75001 | 271482322 | MEDICAL PRACTICE | OH | TCH | RELATED | $1,771,689 | $8,608,100 | false | false | 0.50100 |
| THE CHRIST HOSP SPINE SURGERY | |||||||||||||
| 4020 SMITH ROAD | CINCINNATI | OH | 45209 | MEDICAL PRACT | OH | TCHUSP | N/A | 0.25500 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CHRIST HOSPITAL HEALTH SERVICES CORP | |||||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 311066981 | MEDICAL SERVICE | OH | TCH INC | C-CorpORATION | Yes (true) | ||||
| EXCEL INSURANCE COMPANY LTD | |||||||||||||
| 2139 AUBURN AVENUE | CINCINNATI | OH | 45219 | 980386259 | INSURANCE | TCH | C-CorpORATION | Yes (true) | CJ | $5,647,060 | $10,601,617 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE COLLEGE OF NURSING | ||
| J | $1,267,256 | FMV |
| THE COLLEGE OF NURSING | ||
| Q | $100,000 | FMV |
| ELIZABETH GAMBLE DEACONNESS HOME ASSOCIATION | ||
| J | $440,085 | FMV |
| Christ Hospital Clinical Research Fund | ||
| C | $550,000 | FMV |
| THE CHRIST HOSPITAL FOUNDATION | ||
| C | $2,141,224 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, IDENTIFICATION OF DISREGARDED ENTITIES | FormAndLineReferenceDesc |
| Explanation | Year-end income and assets shown for The Christ Hospital Physicians, LLC ("TCH PHYS") includes income and assets for other disregarded entities listed. | ExplanationTxt |