2016-11-11T12:49:06-07:00 2015-12-31 990 2015-01-01 310537109 DEACONESS HOSPITAL OF CINCINNATI OH DEAC 5135592100 311 Straight Street Cincinnati OH 45219 E Anthony Woods Chairman 5135592100 2016-11-11 2015 2017-02-10 21:41:12Z E Anthony Woods 311 Straight St Cincinnati OH 45219 5007258 0 X www.deaconess-healthcare.com X 1888 OH Deaconess Hospital eliminated inpatient services in late 2010. The Hospital provides space and supportive services to other community healthcare providers of inpatient care within the facility setting. The Hospital also provides space and operational support to charitable community initiatives. 7 6 5 0 0 0 454812 757776 3865327 4243780 0 5702 0 0 4320139 5007258 0 0 0 0 7347857 419297 0 0 0 5350361 5225115 12698218 5644412 -8378079 -637154 4019078 3214384 52688141 41632951 -48669063 -38418567 The Hospital provides space and supportive services to other community healthcare providers of inpatient care within the facility setting. The Hospital also provides space and operational support to charitable community initiatives. 0 0 4804997 4249482 The Hospital provides space and supportive services to other community healthcare providers of inpatient care within the facility setting. The Hospital also provides space and operational support to charitable community initiatives; such as a medical monitoring system for the homebound, a senior education network, and an educational program for children on performing the Heimlich Maneuver. During 2015, the Hospital's food service operations provided over 73,300 patient meals to patients being treated in the facility. 0 0 0 4804997 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 OH X X Jennifer Simon 5135592100 311 Straight Street Cincinnati OH 45219 X E Anthony Woods Chairman 5 35 X X 0 0 0 William Bahl Board Member 0.5 2 X 0 0 0 Vivienne Bechtold Board Member 0.5 2 X 0 0 0 AJ McPhie Board Member 0.5 2 X 0 0 0 Rodger Reed Board Member 0.5 2 X 0 0 0 Gregory Taylor Board Member 0.5 2 X 0 0 0 William Zimmer Board Member 0.5 2 X 0 0 0 0 0 0 0 0 0 0 Crothall Facilities Management 1500 Liberty Ridge Dr Suite 210 Wayne PA 19087 Housekeeping/Maintenance Services 961937 Morrison Management 5801 Peachtree Dunwoody Rd Atlanta GA 30342 Dietary Services 671902 Securitas PO Box 40412 Atlanta GA 30384 Security Services 288313 Frost Brown Todd LLC P O Box 5716 Cincinnati OH 45201 Legal services 161098 4 0 0 0 757776 0 0 0 757776 Other Operating Revenue 561210 4243780 4243780 0 0 0 0 0 0 4243780 5702 5702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5007258 4249482 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62002 11853 50149 0 272536 0 272536 0 80604 6507 74097 0 4155 678 3477 0 0 0 0 0 218532 0 218532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1972087 1911428 60659 0 0 0 0 0 915186 870791 44395 0 83473 0 83473 0 0 0 0 0 1320920 1320920 0 0 3456 3456 0 0 0 0 0 0 1411 1411 0 0 159952 159952 0 0 0 0 0 0 502358 502358 0 0 47740 15643 32097 0 0 0 0 0 5644412 4804997 839415 0 163085 227784 0 0 0 0 100075 171909 0 0 0 0 0 0 20402 16566 91870 93795 48431794 46640846 2256314 1790948 0 0 0 0 0 0 0 0 1387332 913382 4019078 3214384 18801123 14855029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33887018 26777922 52688141 41632951 X -48669063 -38418567 0 0 0 0 -48669063 -38418567 4019078 3214384 X -637154 0 0 0 0 10887650 X 0 1 X 1 0 X 0 Schedule A, Part I, Line 3 Deaconess Hospital qualifies under the Section 170(b)(1)(A)(iii) exemption as a Hospital, however their license is no longer active, so, per Form 990 Schedule A Instructions and the Schedule H instructions, Schedule H is not required to be filed by this entity. 0 385594 385594 0 17597396 17477272 120124 0 0 0 0 0 30448804 29163574 1285230 0 0 0 0 1790948 Workers comp stop loss receivables 913382 913382 0 Due to affiliates 25181865 Long Term Workers Comp Reserve 1596057 26777922 John J and Thomas R Schiff former board members 187837 provides business insurance 0 Form 990, Part VI, Section A, Line 3 Deaconess Associations, Inc., the parent company, paid SupportSource LLC, a management company, for services performed by E. Anthony Woods, Chairman and CEO of Deaconess. Deaconess is not privy to the compensation arrangement between Mr. Woods and SupportSource LLC. Form 990, Part VI, Section A, Line 9 Officers and directors not at Deaconess Hospital can be reached as follows: William Bahl, 3475 Given Rd., Cincinnati, OH 45243; Vivienne Bechtold, 11305 Terwilliger Knoll Ct., Cincinnati, OH 45249; A.J. McPhie, 10801 Fallisington Ct., Cincinnati, OH 45243; Rodger Reed, 8461 Calumet Way, Cincinnati, OH 45241; Gregory Taylor, 2749 Blackbird Hollow, Cincinnati, OH 45244; William Zimmer, 8005 Spooky Hollow Dr., Cincinnati, OH 45242 Form 990, Part VI, Section B, Line 11b Copies of the 990s are provided to the Chairman of the parent organization for presentation to the Board and Committee review process. Form 990, Part VI, Section B, Line 12c Each manager, officer, and director are given a copy of the Conflict of Interest Policy to review and are required to sign a certification to disclose affiliations or interests which could appear to cause a conflict of interest, which are reviewed and updated on an annual basis. Form 990, Part VI, Section B, Line 15 Compensation for the Chairman/CEO is reviewed and approved by the Board and the Compensation Committee, which established compensation after considering comparability data and information from independent consultants. Form 990, Part VI, Section C, Line 19 Copies of the governing documents are available to the public through the Secretary of State's website, or other similar reporting agencies and organizations, or upon request. Form 990, Part VII, Section A, Line 1a E. Anthony Woods, Chairman & CEO, is responsible for the overall exempt mission of The Deaconess Hospital of Cincinnati Ohio, Deaconess Health Associations Fund, Inc., Deaconess Associations, Inc., Deaconess Long Term Care, and its subsidiary organizations, and spends significant portions of time leading all the organizations. The time spent on each varies according to need. E. A. Woods average hours per week (estimate only for standard 40 hour work week) on behalf of all Deaconess related organizations: Deaconess Associations (15); Deaconess Long Term Care (5); Deaconess Hospital (5); Deaconess Health Association Fund Inc. (15). E. Anthony Woods participates in a nonqualified supplemental executive retirement plan. He received distributions of $321,853 from the plan during 2015 that were reported on form 1099-R. Form 990, Part IX, Line 11g Includes outsourcing of maintenance, housekeeping, dietary, and security services Form 990, Part XI, Line 9 There was an increase in the pension liability of $887,650 and Deaconess Associations wrote off $10,000,000 that was due from Deaconess Hospital. Deaconess Associations Inc 311 Straight Street Cincinnati OH 45219 311209377 parent company - provides management services OH 501(c)(3) 11c N/A 0 Tristate Health Systems Inc 311 Straight Street Cincinnati OH 45219 311385584 medical services OH 501(c)(3) 3 N/A 0 Deaconess Health Care Services 311 Straight Street Cincinnati OH 45219 311365388 medical services OH 501(c)(3) 11b N/A 0 Cottingham Retirement Community c/o DLTC 330 Straight Street Cincinnati OH 45219 311338449 health care services OH 501(c)(3) 11b N/A 0 Deaconess Long Term Care Inc 330 Straight Street Cincinnati OH 45219 311391195 parent company - provides management services OH 501(c)(3) 11b N/A 0 Deaconess Long Term Care of Missouri 330 Straight Street Cincinnati OH 45219 431693036 health care services OH 501(c)(3) 3 N/A 0 Deaconess Long Term Care of Ohio Inc 330 Straight Street Cincinnati OH 45219 311394484 health care services OH 501(c)(3) 3 N/A 0 Ottawa Retirement Village c/o DLTC 330 Straight Street Cincinnati OH 45219 480955654 health care services KS 501(c)(3) 3 N/A 0 Ottawa Retirement Plaza c/o DLTC 330 Straight Street Cincinnati OH 45219 481101021 health care servcies KS 501(c)(3) 11b N/A 0 Ottawa Medical Services Inc c/o DLTC 330 Straight Street Cincinnati OH 45219 481114608 health care servcies KS 501(c)(3) 11b N/A 0 Deaconess Health Association Fund Inc 311 Straight Street Cincinnati OH 45219 311209378 fundraising OH 501(c)(3) 11b N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 Additional time was needed to collect data to ensure an accurate report.