2016-11-07T07:34:22-06:00 2016-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2015-07-01 311082756 ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION ELIZ 5135853003 2139 AUBURN AVENUE CINCINNATI OH 452192989 DEBORAH MCCOOL CONTROLLER 5135853003 2016-11-01 1 HERBERT L LEMASTER CPA P00039882 9372260070 2016-10-31 2015 2017-02-10 21:41:12Z DEBORAH MCCOOL 2139 AUBURN AVENUE CINCINNATI OH 452192989 264925418 0 X N/A X 1891 OH AN IMPORTANT ELEMENT OF THE MISSION OF THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION (EGDHA) IS TO SUPPORT AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL AND THE CHRIST HOSPITAL, INC. 7 7 3 0 1871106 1086232 0 0 0 0 52542487 31604963 0 0 52542487 31604963 33304307 44685 0 0 332380 340059 0 0 0 1685181 1801395 35321868 2186139 17220619 29418824 1018774489 982307822 143796488 128888558 874978001 853419264 X AN IMPORTANT ELEMENT OF THE MISSION OF THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION (EGDHA) IS TO SUPPORT AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL AND THE CHRIST HOSPITAL, INC. 0 0 1661563 44685 AN IMPORTANT ELEMENT OF THE MISSION OF THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION (EGDHA) IS TO SUPPORT AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL AND THE CHRIST HOSPITAL, INC.SUPPORT PROVIDED IN THE FURTHERANCE OF THE MISSION WILL BE GUIDED BY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE EGDHA PREFERS TO SUPPORT PROGRAMS AND PROJECTS WHICH: 1. WILL ENABLE THE CHRIST HOSPITAL AND ITS MEDICAL STAFF TO ENHANCE ITS EFFORTS TO PROVIDE AND DEMONSTRATE MEDICAL LEADERSHIP, CAPABILITIES AND REPUTATION; 2. WILL BENEFIT THE COMMUNITY AS WELL AS THE CHRIST HOSPITAL; 3. WILL ENHANCE THE REGIONAL CAPABILITIES AND REPUTATION OF THE CHRIST HOSPITAL AND ITS MEDICAL STAFF.THE BOARD OF DIRECTORS OF EGDHA DESIRES TO MANAGE ITS RESOURCES IN A MANNER THAT WILL PRESERVE CAPITAL AND MAINTAIN PURCHASING POWER FOR FUTURE GENERATIONS. THE SUPPORT OF CURRENT PROGRAMS AND PROJECTS WILL BE DETERMINED WITH CRITERION IN MIND. 1661563 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 2 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X PHILLIP TEMPEL 5135853003 2139 AUBURN AVENUE CINCINNATI OH 452192989 THOMAS GERDES DIRECTOR 1.00 X 0 0 0 VICTORIA GLUCKMAN DIRECTOR 1.00 X 0 0 0 JEB HEAD DIRECTOR 1.00 X X 0 0 0 ROGER HOWE DIRECTOR 1.00 X 0 0 0 DR ALFRED KAHN DIRECTOR 1.00 X 0 0 0 R GLEN MAYFIELD CHAIRMAN 2.00 X 0 0 0 GEORGE VINCENT DIRECTOR 1.00 X 0 0 0 PHILLIP TEMPEL COO 20.00 X 142062 0 17114 DEBORAH MCCOOL CONTROLLER 32.00 X 95357 0 22332 237419 0 39446 1 0 1 0 MONTICELLO ASSOCIATES 1800 LARIMER ST DENVER CO 80202 ADVISORY SERVICES 542500 GRESHAM PARTNERS 333 WEST WACKER DR CHICAGO IL 60606 ADVISORY SERVICES 271250 2 6336001 1871106 4464895 258589417 233320455 25268962 25268962 25268962 31604963 0 1871106 29733857 44685 44685 276865 55373 221492 40670 40670 22524 22524 87794 87794 13538 13538 50595 50595 1561505 1561505 23097 23097 61079 61079 DUES AND SUBSCRIPTIONS 1379 1379 SPECIAL EVENTS 1267 1267 MISCELLANEOUS 987 987 PRINTING & MAILINGS 154 154 2186139 1661563 524576 0 24807 242448 265763 33165 14973 7209 9262 7764 732610339 714517369 280368248 263336970 5496070 4170106 1018774489 982307822 1068604 1265039 5227884 3923519 57500000 53700000 80000000 70000000 143796488 128888558 X 690751097 673305461 26896980 26892764 157329924 153221039 874978001 853419264 1018774489 982307822 29418824 -50977561 0 X X 0 1 X 1 0 X X 1 THE CHRIST HOSPITAL 310538525 3 1 44685 0 1 44685 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART I, 11(E): THE ORGANIZATION RECEIVED A DETERMINATION LETTER ON 2/28/1985 INDICATING THAT THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) AS AN ORGANIZATION DESCRIBED UNDER SECTION 509(A)(3). HOWEVER, THE DETERMINATION LETTER DOES NOT MENTION IF THAT ORGANIZATION IS A TYPE I, TYPE II OR TYPE III SUPPORTING ORGANIZATION. 184226904 -3939999 173102 180113803 177836145 6559660 168901 184226904 154809165 23186401 159421 177836145 133026436 21931735 149006 154809165 134466704 1301009 139259 133026436 0.85070 0.14930 0 0 14973 7209 7764 7764 ALTERNATIVE INVESTMENTS 263336970 F 263336970 X -19372598 -50977561 -50977561 31604963 0 31604963 2186139 0 2186139 0 2186139 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE THE FISCAL YEARS ENDED JUNE 30, 2009-2015. THE ASSOCIATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ASSOCIATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENT 208759880 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENT 140455065 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, INVESTMENT 37414630 0 0 0 0 0 0 386629575 0 386629575 0 0 0 1 1 0 1 THE CHRIST HOSPITAL 2139 AUBURN AVE CINCINNATI OH 45219 310538525 501(C)(3) 44685 TO SUPPORT THE MISSION OF THE CHRIST HOSPITAL 1 0 PART I, LINE 2: THE FUNDS ARE GRANTED TO THE CHRIST HOSPITAL TO BE USED EXCLUSIVELY TO SUPPORT THE MISSION OF THE HOSPITAL. ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION AND THE CHRIST HOSPITAL ARE RELATED ENTITIES AND AS SUCH THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION IS ABLE TO MONITOR THE USE OF ALL GRANT FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 PHILLIP TEMPEL COO 118462 0 23600 0 0 0 3600 0 13514 0 159176 0 0 0 A COUNTY OF HAMILTON OHIO 407272J20 2002-11-04 51100000 COSTS OF HOSPITAL FACILITIES 0 0 0 B COUNTY OF HAMILTON OHIO 407272J38 2002-11-04 34000000 COSTS OF HOSPITAL FACILITIES 0 0 0 A 18800000 324236 2002 0 0 1 1 B 12600000 215735 2002 0 0 1 1 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 0 B 0 FORM 990, PART V, LINE 2B: THE ASSOCIATION'S STAFF IS COMPRISED OF CERTAIN EMPLOYEES WHO ARE LEASED FROM THE CHRIST HOSPITAL. THE TERMS AND CONDITIONS OF THE WRITTEN LEASE AGREEMENT GOVERNING THE LEASED EMPLOYEES WERE NEGOTIATED AT ARM'S LENGTH BY THE ASSOCIATION AND THE CHRIST HOSPITAL WITH EACH PARTY BEING REPRESENTED BY SEPARATE LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS AND ACCEPTS THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED AND SIGNED BY THE BOARD OF TRUSTEES ANNUALLY. THE BOARD TRUSTEE MUST DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS. ARRANGEMENTS THAT CREATE A CONFLICT WILL BE REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE REVIEWS COMPARABILITIY DATA ON COMPENSATION AND DOCUMENTS THE VOTE AND DELIBERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE OHIO SECRETARY OF STATE WEBSITE. THE FORM 990 AND ETHICS POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED THE CHRIST HOSPITAL INC 2139 AUBURN AVE CINCINNATI OH 45219 311080885 TO SUPPORT CHRIST HOSPITAL IN IT'S MISSION OH 501(C)(3) LINE 11A, I THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION 1 THE CHRIST HOSPITAL 2139 AUBURN AVE CINCINNATI OH 45219 310538525 HOSPITAL SERVICES OH 501(C)(3) LINE 3 THE CHRIST HOSPITAL INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 THE CHRIST HOSPITAL P 380379 FMV THE CHRIST HOSPITAL B 44685 FMV