STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHILDRENS HOSPITAL MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL MEDICAL CENTER (EIN 31-0833936)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201621329349302862
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T13:31:44-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310833936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Hospital Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5138031106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP452293039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT J HAMLINPersonNm
Person TitleSenior VP & CFOPersonTitleTxt
Phone5136368778PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames SowarPreparerPersonNm
PTINP00529407PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael A FisherPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP452293039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,568,533,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cincinnatichildrens.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionProvision of pediatric healthcare to patientsActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee16766TotalEmployeeCnt
Total Volunteers775TotalVolunteersCnt
Total Gross UBI$39,151,209TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,997,694NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$219,214,533PYContributionsGrantsAmt
CY Contributions Grants$261,291,939CYContributionsGrantsAmt
PY Program Service Revenue$1,721,234,353PYProgramServiceRevenueAmt
CY Program Service Revenue$1,884,757,269CYProgramServiceRevenueAmt
PY Investment Income$12,725,435PYInvestmentIncomeAmt
CY Investment Income$15,530,308CYInvestmentIncomeAmt
PY Other Revenue$163,322,033PYOtherRevenueAmt
CY Other Revenue$65,999,641CYOtherRevenueAmt
PY Total Revenue$2,116,496,354PYTotalRevenueAmt
CY Total Revenue$2,227,579,157CYTotalRevenueAmt
PY Grants And Similar Paid$3,501,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,027,513CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,242,767,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,288,067,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$138,444PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$96,125CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,008,818CYTotalFundraisingExpenseAmt
PY Other Expenses$729,425,274PYOtherExpensesAmt
CY Other Expenses$749,773,232CYOtherExpensesAmt
PY Total Expenses$1,975,833,461PYTotalExpensesAmt
CY Total Expenses$2,039,964,371CYTotalExpensesAmt
PY Revenues Less Expenses$140,662,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$187,614,786CYRevenuesLessExpensesAmt
Total Assets BOY$3,415,522,609TotalAssetsBOYAmt
Total Assets EOY$3,905,798,748TotalAssetsEOYAmt
Total Liabilities BOY$1,006,446,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,386,448,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,409,076,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,519,350,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCincinnati Children's Hospital Medical Center will be the leader in improving child health. CCHMC will provide child health and transform delivery of care through fully integrated, globally recognized research, education, and innovation. For patients and our community, the nation and the world, the care we provide will achieve the best medical and quality of life outcomes, patient and family experiences, and value, today and in the future.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,802,388,371ExpenseAmt
Grant$2,027,513GrantAmt
Revenue$1,912,641,269RevenueAmt
DescCincinnati Children's Hospital Medical Center ("Cincinnati Children's"), located in Cincinnati, Ohio, is a private, not-for-profit IRC SEC. 501(c)(3) corporation that owns and operates a comprehensive medical center that includes one of the nation's largest pediatric tertiary care facilities with research operations and extensive pediatric teaching programs. See Schedule O for a complete overview of Cincinnati Children's Community Benefits and Program Service Accomplishments.Desc
Total Program Service Expenses$1,802,388,371TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document889IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16766EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Laura C NixonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5138031106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP452293039ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sharry Addison
Trustee1.001.00Yes (X)$0$0$0
Robert DH Anning
Trustee4.001.00Yes (X)$0$0$0
Carol Armstrong
Trustee1.000.00Yes (X)$0$0$0
Lynwood Battle
Trustee1.001.00Yes (X)$0$0$0
Maureen Bisognano
Trustee1.000.00Yes (X)$0$0$0
Michael S Cambron
Trustee1.001.00Yes (X)$0$0$0
Willie F Carden Jr
Trustee (Through 10/14)1.000.00Yes (X)$0$0$0
Lee A Carter
Trustee4.001.00Yes (X)$0$0$0
Thomas G Cody
Chairman4.001.00Yes (X)$0$0$0Yes (X)
Dave Dougherty
Trustee1.001.00Yes (X)$0$0$0
Nancy Krieger Eddy PHD
Trustee4.001.00Yes (X)$0$0$0
Vallie Geier
Trustee1.000.00Yes (X)$0$0$0
Kay Geiger
Trustee1.001.00Yes (X)$0$0$0
Louis D George
Trustee1.000.00Yes (X)$0$0$0
Beth Guttman
Trustee1.000.00Yes (X)$0$0$0
Deb Henretta
Trustee1.000.00Yes (X)$0$0$0
Michael Hirschfeld Esq
Trustee4.001.00Yes (X)$0$0$0
Gary Huffman
Trustee1.001.00Yes (X)$0$0$0
Mark Jahnke
Trustee1.001.00Yes (X)$0$0$0
Joyce J Keeshin
Trustee4.001.00Yes (X)$0$0$0
M Denise Kuprionis
Trustee4.001.00Yes (X)$0$0$0
Peggy Mathile
Trustee (Through 07/14)1.000.00Yes (X)$0$0$0
Jane Portman
Trustee4.001.00Yes (X)$0$0$0
Liza Smitherman
Trustee1.001.00Yes (X)$0$0$0
John Steinman
Trustee1.001.00Yes (X)$0$0$0
Pamela Terp
Trustee1.000.00Yes (X)$0$0$0
Felicia Williams
Trustee4.001.00Yes (X)$0$0$0
Craig Young
Trustee1.001.00Yes (X)$0$0$0
Richard Azizkhan
Surgeon-in-Chief50.000.00Yes (X)$1,570,952$0$198,912
Margaret Hostetter
Chair, Pediatrics50.000.00Yes (X)$477,057$0$81,600
Michael Fisher
President & CEO50.000.00Yes (X)$1,041,567$0$214,263Yes (X)
Vicki Davies
Treasurer49.001.00$251,454$0$15,463Yes (X)
Beth Stautberg
Secretary, Sr VP & Counsel50.000.00$716,109$0$106,521Yes (X)
Mark Mumford
Chief Financial Officer50.000.00$737,068$0$135,096Yes (X)
Scott Hamlin
Executive VP & COO49.001.00$1,201,344$0$166,069Yes (X)
Dean Kurth
Anesthesiologist-in-Chief50.000.00$1,069,393$0$153,202Yes (X)
Charles Mehlman
Professor - Orthopaedic50.000.00$912,374$0$26,256Yes (X)
Eric Wall
Professor - Orthopaedic50.000.00$988,433$0$53,707Yes (X)
Fred Ryckman
Sr. VP, Medical Operations50.000.00$1,532,217$0$151,129Yes (X)
David Morales
Prof/Div Dir, Cardiology50.000.00$1,395,375$0$49,700Yes (X)
Lane Donnelly
Former Highest Comp1.000.00$1,236,059$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,129,402TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,351,918TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1808IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Messer Construction
5158 Fishwick DriveCincinnatiOH45216Construction Services$112,442,580
Messer Linbeck
5158 Fishwick DriveCincinnatiOH45216Construction Services$31,779,132
Triversity Group LLC
5158 Fishwick DriveCincinnatiOH45216Construction Services$27,410,704
Aramark Corporation
4890 Duff Drive BCincinnatiOH45246Housekeeping Services$11,986,043
Turner Construction
250 West Court Street Suite 300CincinnatiOH45202Construction Services$11,924,993
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K171CntrctRcvdGreaterThan100KCnt
Fundraising$1,731,003FundraisingAmt
Related Organizations$72,647,714RelatedOrganizationsAmt
Government Grants$165,093,863GovernmentGrantsAmt
All Other Contributions$21,819,359AllOtherContributionsAmt
Noncash Contributions$1,322,262NoncashContributionsAmt
Total Contributions$261,291,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Inpatient Rev.621990$881,861,453$881,861,453
Net Outpatient Rev.621990$665,269,889$625,067,568$40,202,321
Physician Services621990$295,871,000$295,871,000
Capitation Revenue621990$41,754,927$41,754,927
FieldValueIRS element (for citing)
Total Program Service Revenue$1,884,757,269TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,236,611TotalRevenueColumnAmt
Unrelated Business Revenue-$1,174,055UnrelatedBusinessRevenueAmt
Exclusion$15,410,666ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,906,624RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,799,144RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$107,480RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,480TotalRevenueColumnAmt
Unrelated Business Revenue$122,943UnrelatedBusinessRevenueAmt
Exclusion-$15,463ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,339,517,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,338,223,303SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,293,697SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,293,697TotalRevenueColumnAmt
Exclusion$1,293,697ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$372,930FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,731,003ContriRptFundraisingEventAmt
Fundraising Direct Expenses$932,154FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$559,224TotalRevenueColumnAmt
Exclusion-$559,224ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Industry Grants611710$18,674,590$18,674,590
GME Funding611710$9,209,410$9,209,410
Cafeteria Receipts722210$8,715,400$8,715,400

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,851,985TotalRevenueColumnAmt
Exclusion$29,851,985ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$66,451,385OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,227,579,157TotalRevenueColumnAmt
Related Or Exempt Func Income$1,872,438,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$39,151,209UnrelatedBusinessRevenueAmt
Exclusion$54,697,061ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$570,591TotalAmt
Program Services$570,591ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,456,922TotalAmt
Program Services$1,456,922ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,680,179TotalAmt
Management And General$7,680,179ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$167,964TotalAmt
Program Services$43,220ProgramServicesAmt
Management And General$124,744ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,023,694,186TotalAmt
Program Services$891,383,018ProgramServicesAmt
Management And General$128,483,617ManagementAndGeneralAmt
Fundraising$3,827,551FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,866,168TotalAmt
Program Services$41,289,094ProgramServicesAmt
Management And General$5,577,074ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$142,975,653TotalAmt
Program Services$125,961,550ProgramServicesAmt
Management And General$17,014,103ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,683,351TotalAmt
Program Services$58,748,031ProgramServicesAmt
Management And General$7,935,320ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$805,567TotalAmt
Management And General$805,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$870,042TotalAmt
Management And General$870,042ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$424,739TotalAmt
Program Services$424,739ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$96,125TotalAmt
Fundraising$96,125FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,052,463TotalAmt
Management And General$1,052,463ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,685,124TotalAmt
Program Services$1,245,869ProgramServicesAmt
Management And General$200,530ManagementAndGeneralAmt
Fundraising$238,725FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,210,429TotalAmt
Program Services$45,997,388ProgramServicesAmt
Management And General$5,964,409ManagementAndGeneralAmt
Fundraising$248,632FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,774,104TotalAmt
Program Services$5,967,986ProgramServicesAmt
Management And General$806,118ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,005,015TotalAmt
Program Services$7,052,418ProgramServicesAmt
Management And General$952,597ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,884,482TotalAmt
Program Services$11,351,229ProgramServicesAmt
Management And General$1,394,716ManagementAndGeneralAmt
Fundraising$138,537FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,425,110TotalAmt
Program Services$17,113,522ProgramServicesAmt
Management And General$2,311,588ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,269,968TotalAmt
Program Services$97,147,842ProgramServicesAmt
Management And General$13,122,126ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,509,719TotalAmt
Program Services$5,735,300ProgramServicesAmt
Management And General$774,419ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Purchased Services$190,154,482$167,526,099$21,987,349$641,034
Medical Supplies$114,401,858$114,401,858
Drugs$87,344,489$87,344,489
Utilities$18,987,824$16,748,273$2,239,551

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$117,967,817TotalAmt
Program Services$104,878,933ProgramServicesAmt
Management And General$12,270,670ManagementAndGeneralAmt
Fundraising$818,214FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,039,964,371TotalAmt
Program Services$1,802,388,371ProgramServicesAmt
Management And General$231,567,182ManagementAndGeneralAmt
Fundraising$6,008,818FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,830,374BOYAmt
EOY$125,267,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$440,308,073BOYAmt
EOY$491,619,070EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,447,088BOYAmt
EOY$23,806,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,488,998BOYAmt
EOY$15,329,535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,118,400,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$935,662,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$998,396,550BOYAmt
EOY$1,182,737,912EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$389,138,515BOYAmt
EOY$670,344,725EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,397,913,011BOYAmt
EOY$1,396,694,335EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,415,522,609BOYAmt
EOY$3,905,798,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$332,276,054BOYAmt
EOY$382,664,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$398,190,000BOYAmt
EOY$353,410,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$67,300,442BOYAmt
EOY$359,999,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,680,113BOYAmt
EOY$290,375,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,006,446,609BOYAmt
EOY$1,386,448,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$975,039,000BOYAmt
EOY$1,060,125,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,309,000BOYAmt
EOY$158,141,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,280,728,000BOYAmt
EOY$1,301,084,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,409,076,000BOYAmt
EOY$2,519,350,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,415,522,609BOYAmt
EOY$3,905,798,748EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$187,614,786ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,399,308NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$70,941,478OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$146,339GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$278,400DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$424,739TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationWhile Cincinnati Children's Hospital Medical Center ("CCHMC") does not spend a substantial amount of resources or time participating in lobbying activities, CCHMC does pay membership dues to professional organizations who, among their many responsibilities, do perform certain lobbying activities on behalf of their member organizations. CCHMC has written these organizations to determine the portion of their operating budgets which are dedicated to such lobbying activities. Using their responses, CCHMC has determined the portion of CCHMC's membership dues which are applicable to their lobbying activities. Below is a complete listing of these professional organizations: 1. American Hospital Association - $13,865 2. Cincinnati Business Committee - $2,250 3. Cincinnati Regional Business Committee - $3,000 4. Cincinnati USA Regional Chamber - $679 5. National Assoc. of Children's Hospitals - $56,713 6. Association of Ohio Children's Hospitals - $60,000 7. Ohio Hospital Association - $4,832 8. Ohio Business Roundtable - $5,000 CCHMC also maintains a government relations office which is focused on improving and expanding interactions with local, state, and federal government appointed and elected officials on behalf of child health, reimbursement, and grant/funding issues. During fiscal year 2015, CCHMC's government relations office incurred $278,400 in expenses related to various lobbying activities. Certain members of CCHMC's Board of Trustees, senior management, and faculty meet with and educate local, state, and federal government appointed and elected officials on behalf of child health, reimbursement, and grant/funding issues. Lobbying expenses incurred by these individuals may be reimbursed by CCHMC consistent with its travel and business expense reimbursement guidelines. Furthermore, the value of their time spent performing lobbying activities is not quantifiable. In addition, CCHMC does not participate in or intervene in (including the publishing or distributing of statements), any political campaign on behalf of (or in opposition to) any candidate for public office.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,434,037,000BeginningYearBalanceAmt
Contributions$256,160,000ContributionsAmt
Investment Earnings Or Losses$21,051,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$165,142,000GrantsOrScholarshipsAmt
Other Expenditures$86,881,000OtherExpendituresAmt
End Year Balance$1,459,225,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,255,391,000BeginningYearBalanceAmt
Contributions$246,654,000ContributionsAmt
Investment Earnings Or Losses$187,039,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$163,071,000GrantsOrScholarshipsAmt
Other Expenditures$91,976,000OtherExpendituresAmt
End Year Balance$1,434,037,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,078,820,528BeginningYearBalanceAmt
Contributions$242,324,000ContributionsAmt
Investment Earnings Or Losses$174,323,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$157,692,746GrantsOrScholarshipsAmt
Other Expenditures$82,383,782OtherExpendituresAmt
End Year Balance$1,255,391,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,006,863,528BeginningYearBalanceAmt
Contributions$242,540,000ContributionsAmt
Investment Earnings Or Losses$51,572,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$149,858,000GrantsOrScholarshipsAmt
Other Expenditures$72,297,000OtherExpendituresAmt
End Year Balance$1,078,820,528EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$807,426,168BeginningYearBalanceAmt
Contributions$245,776,360ContributionsAmt
Investment Earnings Or Losses$192,475,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$153,914,000GrantsOrScholarshipsAmt
Other Expenditures$84,900,000OtherExpendituresAmt
End Year Balance$1,006,863,528EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.89200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10800TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,763,000OtherCostOrOtherBasisAmt
Book Value$37,763,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,353,956,251OtherCostOrOtherBasisAmt
Depreciation$541,351,381DepreciationAmt
Book Value$812,604,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,892,691OtherCostOrOtherBasisAmt
Depreciation$385,325,757DepreciationAmt
Book Value$193,566,934BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,788,780OtherCostOrOtherBasisAmt
Depreciation$8,985,672DepreciationAmt
Book Value$138,803,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,182,737,912TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Investment in subsidiary (River City Insurance, LTD.)$120,000
Other Long-Term Assets$66,999,049
Interest in Net Assets of Supporting Organizations$1,319,739,215
Assets Limited to Use - Funds in Trust$9,836,071
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,396,694,335TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Minimum Pension Liability Accrual$229,251,524
Self Insurance Reserves$42,337,878
Other Long-Term Liabilities$14,500,522
Capital Lease Obligations$4,285,824
FieldValueIRS element (for citing)
Total Liability$290,375,748TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,462,630,269TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,399,308NetUnrealizedGainsInvstAmt
Other Revenue$256,122,420OtherRevenueAmt
Revenue Not Reported$249,723,112RevenueNotReportedAmt
Revenue Subtotal$2,212,907,157RevenueSubtotalAmt
Other Revenues Not Included$14,672,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,672,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,227,579,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,248,868,854TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$255,797,483OtherExpensesIncludedAmt
Expenses Not Reported$255,797,483ExpensesNotReportedAmt
Expenses Subtotal$1,993,071,371ExpensesSubtotalAmt
Other Expenses Not Included$46,893,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$46,893,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,039,964,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:CCHMC's Endowment funds are utilized to support the operations of various departments at CCHMC in furtherance of CCHMC's primary tax-exempt purposes of patient care, education, and research. See Form 990, Part III and Schedule O for additional information.
Part X, Line 2:Cincinnati Children's accounts for income taxes in accordance with Accounting Standards Codification Topic ("ASC") 740 "Income Taxes". It is Cincinnati Children's policy to classify the expense related to interest and penalties, if any, to be paid on underpayments of income taxes within other expenses. There were no penalties or interest accrued in fiscal year 2015 or 2014. Listed below are the tax years that remain subject to examination by major tax jurisdiction: Federal - 2012 to 2015 State - 2012 to 2015
Part XI, Line 2d - Other Adjustments:Eliminate intercompany operating/restricted revenue 252,023,000. CHSN revenue elimination 4,099,420.
Part XI, Line 4b - Other Adjustments:Reclass below the line per financial statements to revenue per 990 14,672,000.
Part XII, Line 2d - Other Adjustments:Eliminate intercompany operating/restricted expense 252,023,000. CHSN expense elimination 3,774,483.
Part XII, Line 4b - Other Adjustments:Reclass below the line per financial statements to expenses per 990 46,893,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & the Caribbean01Program ServicesOffshore Captive Management$1,066,655
Central America & the Caribbean00Program ServicesEducation, Teaching, & Research$139,872
East Asia & the Pacific00Program ServicesEducation, Teaching, & Research$165,209
Europe00Program ServicesEducation, Teaching, & Research$236,216
Middle East & North Africe00Program ServicesProgram ServicesEducation, Teaching, & Research$23,386
North America00Program ServicesEducation, Teaching, & Research$834,189
South America00Program ServicesEducation, Teaching, & Research$52,246
South Asia00Program ServicesEducation, Teaching, & Research$600
Sub-Saharan Africa00Program ServicesEducation, Teaching, & Research$5,204
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$2,518,373SubtotalSpentAmt
Continuation Spent$5,204ContinuationSpentAmt
Total Spent$2,523,577TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
North AmericaEducation, Teaching, & Research$800,920Wire TransferCash
East Asia & the PacificEducation, Teaching, & Research$153,098Wire TransferCash
Central America & the CaribbeanEducation, Teaching, & Research$139,872Wire TransferCash
EuropeEducation, Teaching, & Research$102,864Wire TransferCash
South AmericaEducation, Teaching, & Research$51,646Wire TransferCash
Middle East & North AfricaEducation, Teaching, & Research$15,236Wire TransferCash
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Housing AssistanceEurope (Including Iceland & Greenland)1$24,000Housing AssistanceFMV
Luggage AssistanceMiddle East and North Africa1$8,150Wire Transfer
Research SuppliesEurope (Including Iceland & Greenland)1$69,955Wire Transfer
Research SuppliesNorth America1$15,811Wire Transfer
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCCHMC monitors the use of grant funds within and outside of the United States in accordance with 45 CFR Part 74 Appendix E. CCHMC follows federal guidelines for determining costs applicable to grants, contracts, and other arrangements and generally applies the same cost principles to non-federal contracts as well. All costs associated with sponsored projects must comply with both government and/or sponsor rules and regulations.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Marts & Lundy
1200 Wall StreetLyndhurstNJ07071Campaign planning & review0$0$55,725-$55,725
Schultz & Williams
325 Chestnut Street Suite 700PhiladelphiaPA19106Direct mail, program consultation & review0$0$33,000-$33,000
Blackband
2000 Daniel Island DriveCharlestonSC29492Donor benchmarking analysis/analytics0$0$7,400-$7,400
FieldValueIRS element (for citing)
Total Retained By Contractors$96,125TotalRetainedByContractorsAmt
Total Net To Organization-$96,125TotalNetToOrganizationAmt
Licensed StatesOHLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk for KidsEvent1Nm
Gross Receipts Event1$866,398GrossReceiptsEvent1Amt
Charitable Contri Event1$769,540CharitableContriEvent1Amt
Gross Revenue Event1$96,858GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,199NonCashPrizesEvent1Amt
Rent Facility Costs Event1$64,014RentFacilityCostsEvent1Amt
Food And Beverage Event1$170FoodAndBeverageEvent1Amt
Entertainment Event1$3,325EntertainmentEvent1Amt
Other Direct Expenses Event1$160,274OtherDirectExpensesEvent1Amt
Event2Celestial BallEvent2Nm
Gross Receipts Event2$866,797GrossReceiptsEvent2Amt
Charitable Contri Event2$691,820CharitableContriEvent2Amt
Gross Revenue Event2$174,977GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$30,916RentFacilityCostsEvent2Amt
Food And Beverage Event2$185,200FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$308,987OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$370,738GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$269,643CharitableContriOtherEventsAmt
Gross Revenue Other Events$101,095GrossRevenueOtherEventsAmt
Cash Prizes Other Events$20,775CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$55,030NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$66,532RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$10,112FoodAndBeverageOtherEventsAmt
Entertainment Other Events$505EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$23,615OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,103,933GrossReceiptsTotalAmt
Charitable Contributions Tot$1,731,003CharitableContributionsTotAmt
Gross Revenue Total Events$372,930GrossRevenueTotalEventsAmt
Cash Prizes Total Events$20,775CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$56,229NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$161,462RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$195,482FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,330EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$492,876OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$932,154DirectExpenseSummaryEventsAmt
Net Income Summary-$559,224NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, Column (v)FormAndLineReferenceDesc
ExplanationSchultz & Williams also received payments totaling $361,008 for preparation, printing, and postage of mailings and mailing list.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,217,255TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,200,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,017,255NetCommunityBenefitExpnsAmt
Total Expense0.00390TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$690,265,667TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$482,224,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$208,041,667NetCommunityBenefitExpnsAmt
Total Expense0.10200TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$703,482,922TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$487,424,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$216,058,922NetCommunityBenefitExpnsAmt
Total Expense0.10590TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,904,179TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,744DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,845,435NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$48,537,554TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,543,005DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,994,549NetCommunityBenefitExpnsAmt
Total Expense0.01620TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,079,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,814,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,265,000NetCommunityBenefitExpnsAmt
Total Expense0.00360TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$332,168,594TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$246,147,244DirectOffsettingRevenueAmt
Net Community Benefit Expns$86,021,350NetCommunityBenefitExpnsAmt
Total Expense0.04220TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$768,731TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$768,731NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$397,458,058TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$266,562,993DirectOffsettingRevenueAmt
Net Community Benefit Expns$130,895,065NetCommunityBenefitExpnsAmt
Total Expense0.06430TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,100,940,980TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$753,986,993DirectOffsettingRevenueAmt
Net Community Benefit Expns$346,953,987NetCommunityBenefitExpnsAmt
Total Expense0.17020TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$957,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$957,500NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$579,583TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$579,583NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$22,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$100,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$100,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,090TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,090NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,275TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,275NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,666,448TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,666,448NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$8,502,000BadDebtExpenseAmt
Bad Debt Expense Attributable$1,700,400BadDebtExpenseAttributableAmt
Reimbursed By Medicare$8,912,535ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$13,071,406CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$4,158,871MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
CCHMC - Main Campus
13333 Burnet AvenueCincinnatiOH45229www.cincinnatichildrens.org1186Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
CCHMC - Liberty Campus
27777 Yankee RoadLiberty TownshipOH45044www.cincinnatichildrens.org1492Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
CCHMC - College Hill Campus
35642 Hamilton AvenueCincinnatiOH45224www.cincinnatichildrens.org1446Yes (X)Yes (X)Yes (X)A
CCHMC - Lindner Center of Hope Campus
44015 Old Western Row RoadMasonOH45040www.cincinnatichildrens.org1500Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.cincinnatichildrens.org/about/community/health-needs-assessment/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttp://www.cincinnatichildrens.org/about/community/health-needs-assessment/StrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttp://www.cincinnatichildrens.org/patients/resources/financial-assistance/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttp://www.cincinnatichildrens.org/patients/resources/financial-assistance/FAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: CCHMC - Main Campus, - Facility 2: CCHMC - Liberty Campus, - Facility 3: CCHMC - College Hill Campus, - Facility 4: CCHMC - Lindner Center of Hope Campus
Facility Reporting Group A Part V, Section B, line 5:CCHMC received input from a broad range of individuals that are representative of medically underserved, low-income, and minority populations when completing its most recent Community Health Needs Assessment.
Facility Reporting Group A Part V, Section B, line 6a:CCHMC - Main CampusCCHMC - Liberty CampusCCHMC - College Hill CampusCCHMC - Lindner Center of Hope Campus
Facility Reporting Group A Part V, Section B, line 11:In completing its Community Health Needs Assessment (CHNA) and in conjunction with the Community Health pillar of the strategic plan, Cincinnati Children's identified the following priorities:- Infant Mortality- Pediatric Obesity- Pediatric Safety and Unintentional Injury- Pediatric Asthma- Access to Care- Mental HealthCincinnati Children's working both internally and with external community partners is establishing plan to address the pediatric community health needs identified in the CHNA. Cincinnati Children's, through its CHNA, did not identify any needs that are not being addressed. The implemenatation strategy has been approved by Cincinnati Children's Board of Trustees and may be viewed by navigating to the following web address: http://www.cincinnatichildrens.org/about/community/health-needs-assessment
Facility Reporting Group A Part V, Section B, line 16a website:http://www.cincinnatichildrens.org/patients/resources/financial-assistance/
Facility Reporting Group A Part V, Section B, line 16b website:http://www.cincinnatichildrens.org/patients/resources/financial-assistance/
Facility Reporting Group A Part V, Section B, line 16i:In addition to CCHMC's Financial Assistance Policy being available upon request, included with billing statements, and prominently displayed in emergency rooms and admissions offices, a plain language summary of CCHMC's Financial Assistance Policy is available on CCHMC's website, http://www.cincinnatichildrens.org/patients/resources/financial-assistance/
Facility Reporting Group A Part V, Section B, line 22d:Effective April 1, 2014, the total amount charged to a patient/family in a year may not exceed 25% of the patient/family's gross income for the year.
FieldValueIRS element (for citing)
Facility11FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
CCHMC Anderson
7495 State Road Suite 355CincinnatiOH45255Neighborhood Facility
CCHMC Drake
151 West Galbraith RoadCincinnatiOH45216Neighborhood Facility
CCHMC Eastgate
796 Cincinnati-Batavia PikeCincinnatiOH45245Neighborhood Facility
CCHMC Fairfield
3050 Mack RoadCincinnatiOH45014Neighborhood Facility
CCHMC Green Township
5899 Harrison AvenueCincinnatiOH45248Neighborhood Facility
CCHMC Kenwood
7714-A Montgomery RoadCincinnatiOH45236Neighborhood Facility
CCHMC Mason
9560 Childrens DriveMasonOH45040Neighborhood Facility
Children's Outpatient NKY
2765 Chapel PlaceCrestview HillsKY41017Neighborhood Facility
CCHMC Oak
2800 Winslow AvenueCincinnatiOH45206Neighborhood Facility
CCHMC North Burnet
3430 North Burnet AvenueCincinnatiOH45229Neighborhood Facility
CCHMC Hopple Street
2750 Beekman AvenueCincinnatiOH45225Neighborhood Facility

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:Cincinnati Children's utilizes the cost to charge ratios from the most recently filed cost reports to calculate the amounts reported on Schedule H, Part I, Line 7.
Part III, Line 4:Uncollectible amounts from patients who do not meet the criteria under Cincinnati Children's charity care policy is considered bad debt and is included as an offset to net patient services revenue in the audited financial statements. The cost of bad debt is calculated using cost to charge ratios calculated from the most recently filed cost report.The description of bad debt can be found in the organization's Audited Financial Statements on footnote 1(d), Page 4.
Part III, Line 8:Cincinnati Children's utilizes its cost accounting system to calculate the cost of providing care to Medicare patients.
Part III, Line 9b:Cincinnati Children's has a policy that once it has been determined that a family qualifies for 100% assistance, all collections activities on that patient cease. Cincinnati Children's staff work with the family on obtaining financial assistance.
Part VI, Line 2:Cincinnati Children's has a long tradition of working with its community partners on matters related to the community's health and well-being and has conducted three community health surveys in the Greater Cincinnati/Northern Kentucky community since the year 2000. These surveys gather information about the community's health and well-being, and the data gathered in each continues to inform cincinnati children's community health agenda. In fact, in connection with the first child well being survey in 2000, Cincinnati Children's identified asthma and infant mortality as community health issues and stregthened efforts to address both of these issues.Cincinnati Children's 2020 strategic plan creates a bold vision to be the leader in improving child health. While the strategic plan provides a framework for Cincinnati Children's ongoing strategic emphasis, it does not define the totality of our efforts. Cincinnati Children's strives to deliver demonstrably superior outcomes and experience at the lowest possible cost, and to discover and apply better ways to improve the health of more children in the community and around the world. In developing its 2020 strategic plan, Cincinnati Children's was deliberate in its approach to its to identify community providers, governmental organizations, and area non-profit with whom it could partner to more effectively address community health needs. Recognizing that we are stronger working together and coordinating efforts to address systemic community health needs, Cincinnati Children's partners with many organizations including federally qualified health clinics, school based health clinics, county and city programs, offices and departments, The Health Foundation of Greater Cincinnati, The Greater Cincinnati United Way, Every Child Succeeds, and with the Police, Prosecutors and County Case Workers Co. located in Cincinnati Children's Mayerson Center for Safe and Healthy Children. Developing and more effectively utilizing these partnerships to address community health needs is an integral component of Cincinnati Children's 2020 strategic plan.
Part VI, Line 3:Cincinnati Children's patient billing statements, website, and financial brochures contain information about its charity and financial assistance programs with directions on how to contact Cincinnati Children's to initiate an application or ask questions about the process. In addition, Cincinnati Children's brochures are available at each registration site. Cincinnati Children's customer service representatives are trained to work with the faimlies on answering assistance related questions as well. Cincinnati Children's also has a financial counseling department and a financial advocate program that reach out to indigent families and try to help with their specific needs. Cincinnati Children's goal is to provide financial assistance as efficiently and as compliant as possible while still keeping customer service as our number one priority.
Part VI, Line 4:In accordance with its mission and purpose, Cincinnati Children's maintains a policy of accepting all patients within its primary service area regardless of ability to pay. This primary service area has been defined to include the four counties in Ohio, three counties in Kentucky and one county in Indiana that geographically surround Cincinnati.For a full description of the demographics of the Cincinnati Children's community, please refer to the Community Health Needs Assessment found by navigating to the following web address:http://www.cincinnatichildrens.org/about/community/health-needs-assessmentPart VI, Line 5 - An important pillar of our strategic Plan 2020 relates to community health. Cincinnati Children's goal is to make the children of Greater Cincinnati the healthiest children in the nation. The community health pillar also aligns to our current community health needs assessment. Please refer to that document on Cincinnati Children's web site for further information.http://www.cincinnatichildrens.org/about/community/health-needs-assessment Part VI, Line 6 - Cincinnati Children's is not part of an affiliated health system.Part VI, Line 7 - Cincinnati Children's is not required to file a community benefit report in any state.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
4C For Children
1924 Dana AvenueCincinnatiOH45207310823634501(c)(3)$7,285Community Support
Adopt A Class Foundation
2153 W 8th Street Suite 200CincinnatiOH45204202551299501(c)(3)$6,500Sponsorship
Arthritis Foundation
7124 Miami AvenueCincinnatiOH45243316043937501(c)(3)$7,500Sponsorship
Boomer Esiason Foundation
483 10th Avenue Suite 300New YorkNY10018113142753501(c)(3)$20,100Sponsorship
Cincinnati USA Regional Chamber Foundation
3 East 4th StreetCincinnatiOH45202237089617501(c)(3)$12,325Sponsorship
Closing the Health Gap
3120 Burnet Avenue Suite 201CincinnatiOH45229200902286501(c)(3)$164,750Community Support
Crossroad Health Center
5 East LibertyCincinnatiOH45202311321054501(c)(3)$20,000Community Support
Cystic Fibrosis Foundation
6931 Arlington Road 2nd FloorBethesdaMD20814131930701501(c)(3)$10,400Sponsorship
Health Foundation of Greater Cincinnati
3005 Edwards Road Suite 500CincinnatiOH45209311449807501(c)(3)$9,242Sponsorship
Juvenile Diabetes Research Foundation
8041 Hosbrook Road Suite 422CincinnatiOH45236231907729501(c)(3)$10,500Sponsorship
March of Dimes Birth Defect Foundation
10806 Kenwood RoadCincinnatiOH45242131846366501(c)(3)$141,887Sponsorship
Riley Children's Foundation
30 S Meridian Suite 200IndianapolisIN46204350868147501(c)(3)$8,652Sponsorship
Ronald McDonald House
350 Erkenbrecher AvenueCincinnatiOH45229350965333501(c)(3)$64,490Sponsorship
The Abercrumbie Group
10301 Giverny BlvdCincinnatiOH45241300520187$44,500Sponsorship
Chrohn's & Colitis Foundation of America
733 Third Avenue Suite 510New YorkNY10017136193105501(c)(3)$17,500Sponsorship
University of Cincinnati Foundation
PO Box 14970CincinnatiOH45219310896555501(c)(3)$14,690Community Support
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCCHMC provides grants and allocations to IRC Sec. 501(c)(3) organizations for general sponsorship support and community assistance activities. Sponsorship and assistance proposals are evaluated on specific criteria, including tangible, measurable benefits, long-term value, ability to reach targeted audiences, positive exposure, and long-term sustainable relationships. Additional focus for sponsorship grants and community assistance activities is provided to organizations that address medical and health issues, youth and family issues, and community development. Sponsorship and community assistance requests must include a mission statement, a listing of board members noting CCHMC employee involvement, the specific event or project requested for sponsorship, including measurable goals and demographics served, expected benefits and outcomes, and a listing of other organizations supporting the project. Organizations that receive support from CCHMC are notified of CCHMC's support including the stated purpose for the grant award and CCHMC also requests year-end annual reports from supported organizations.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Richard Azizkhan
Surgeon-in-Chief$912,234$0$375,801$0$282,917$0$196,092$0$2,820$0$1,769,864$0$211,930$0
Margaret Hostetter
Chair, Pediatrics$424,059$0$0$0$52,998$0$70,702$0$10,898$0$558,657$0$0$0
Michael Fisher
President & CEO$872,843$0$100,000$0$68,724$0$185,013$0$29,250$0$1,255,830$0$0$0
Vicki Davies
Treasurer$194,843$0$55,009$0$1,602$0$0$0$15,463$0$266,917$0$0$0
Beth Stautberg
Secretary, Sr VP & Counsel$436,801$0$151,239$0$128,069$0$95,447$0$11,074$0$822,630$0$78,339$0
Mark Mumford
Chief Financial Officer$487,395$0$192,367$0$57,306$0$107,686$0$27,410$0$872,164$0$0$0
Scott Hamlin
Executive VP & COO$646,438$0$230,907$0$323,999$0$139,506$0$26,563$0$1,367,413$0$261,920$0
Dean Kurth
Anesthesiologist-in-Chief$634,439$0$234,414$0$200,540$0$136,257$0$16,945$0$1,222,595$0$134,820$0
Charles Mehlman
Professor - Orthopaedic$752,502$0$118,654$0$41,218$0$26,000$0$256$0$938,630$0$0$0
Eric Wall
Professor - Orthopaedic$806,427$0$132,188$0$49,818$0$26,000$0$27,707$0$1,042,140$0$0$0
Fred Ryckman
Sr. VP, Medical Operations$660,994$0$264,407$0$606,816$0$149,082$0$2,047$0$1,683,346$0$481,011$0
David Morales
Prof/Div Dir, Cardiology$1,356,935$0$0$0$38,440$0$26,000$0$23,700$0$1,445,075$0$0$0
Lane Donnelly
Former Highest Comp$0$0$0$0$1,236,059$0$0$0$0$0$1,236,059$0$1,236,059$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4bCertain officers and key employees have arrangements which provide for supplemental retirement benefits as described in IRC Sec. 457(f). Due to the substantial risk of forfeiture provision, these arrangements are non-vested and there is no guarantee that these officers and key employees will ever receive these benefits. The following is a listing of officers and key employees that received a deferral, subject to the substantial risk of forfeiture provision, under Cincinnati Children's IRC Sec. 457(f) plan during the year (these amounts are included in the totals for Schedule J, Part II, Column C, Deferred Compensation): 1. Richard Azizkhan - $170,092 2. Michael Fisher - $159,013 3. Scott Hamlin - $113,506 4. Beth Stautberg - $69,447 5. Dean Kurth - $110,257 6. Mark Mumford - $81,686 The following is a listing of officers and key employees that received a payment under Cincinnati Children's IRC Sec. 457(f) plan during the year (these amounts are included in the totals for Schedule J, Part II, Column B(iii) and column (F): 1. Richard Azizkhan - $211,930 2. Scott Hamlin - $261,920 3. Beth Stautberg - $78,339 4. Dean Kurth - $134,820 5. Fred Ryckman - $481,011 6. Lane Donnelly - $1,236,059
Schedule J, Explanation of BenefitsThe employee benefit plan contribution amounts listed on Schedule J, Part II may include one or more of the following benefits: 1. Elective employee deferrals under IRC Sec. 403(b) 2. Discretionary employer contributions under IRC Sec. 403(b) 3. Elective employee deferrals under IRC Sec. 457(b) 4. Elective employee deferrals under IRC Sec. 457(f) In addition to the retirement plan contributions disclosed on Form 990, Part VII and Schedule J, Part II, the following non-taxable employee welfare benefits were made available to the employed, compensated officers and key employees listed on Form 990, Part VII and Schedule J, Part II: 1. Health and dental insurance benefits 2. Group life insurance (portions of which are taxed) 3. Unemployment benefits 4. Disability benefits The officers and key employees listed on Form 990, Part VII and Schedule J, Part II are also eligible for any other available employee benefits. Cincinnati Children's officers, trustees, and key employees listed on Form 990, Part VII and Schedule J may incur various travel and entertainment expenses in the conduct of their official duties as representatives of the organization. CCHMC has a written travel and entertainment expense reimbursement policy that complies with published IRS guidance. All officers, trustees, and key employees are required to substantiate each travel and entertainment expense to the extent as stated in the travel and entertainment expense reimbursement policy. Beyond the officers and key employees listed on Schedule J, Part II, Cincinnati Children's is governed by a board of trustees who are neither compensated for their services provided nor do they receive any fringe benefits (other than free parking) from Cincinnati Children's. Please see Form 990, Part VII for a listing of these trustees. Compensation Committee Philosophy: The Compensation & Management Development Committee (the "Committee") is comprised of trustee members. The Committee is charged with responsibility for review, approval, and oversight of all of the items of compensation that impact Cincinnati Children's senior management and those individuals described in the Committee's charter. The Committee establishes Cincinnati Children's compensation philosophy for these employees by utilizing the following fundamental concepts in determining compensation strategy and objectives: 1. Cincinnati Children's is an equal opportunity employer. Compensation decisions at Cincinnati children's are based upon an employee's performance and his or her achievement of Cincinnati Children's mission; 2. Cincinnati Children's total compensation must remain competitive within, and responsive to, the various regional, national, and global markets which enables it to attract and retain senior management, highly-compensated non-faculty employees and faculty members with the talent and expertise necessary for it to carry out its mission and to be a global leader in pediatric health care, research and education; specific detailed attention is given to relevant comparative compensation data from entities of comparable size, complexity, and global reputation, including other national health care organizations with annual net revenues similar to that of Cincinnati Children's; 3. Cincinnati Children's utilizes external, independent experts to assist in ensuring a complete understanding of all relevant markets; and 4. Cincinnati Children's compensation must not result in private inurement. In addition to their base salary, key members of senior and middle management are eligible for annual incentive compensation. Annual incentive compensation is calculated as a percentage of base salary and is based on achieving certain operational, quality, patient safety, financial and other performance targets that are established on both an organizational and individual level. These performance targets are reviewed and approved by the Compensation Committee on an annual basis.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
County of Butler Ohio
A316000061123550FJ92006-12-08$63,541,881Outpatient Satellite Bldg.000
Hamilton County Ohio
B316000063407272M342007-12-11$61,230,000Medical Building & Garage000
County of Butler Ohio
C316000061123550FM22008-04-30$51,950,000Repay 2006L Bonds (12/8/06)000
County of Butler Ohio
D3160000612009-12-17$30,000,000Repay 20080 Bonds (4/30/08)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtOther Spent ProceedsOtherSpentProceedsAmt
A$65,205,028$463,708$921,385$63,819,935200800Yes (1)Yes (1)
B$61,230,000$389,866$60,840,134200900Yes (1)Yes (1)$30,615,000
C$51,950,000$399,9952008Yes (1)0Yes (1)Yes (1)$30,000,000$51,550,005
D$30,000,0002009Yes (1)0Yes (1)Yes (1)$18,000,000$30,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)0Yes (1)00.001000.0010000Yes (1)
B000Yes (1)00.000000.0000000Yes (1)
C0Yes (1)0Yes (1)00.007000.0070000Yes (1)
D0Yes (1)0Yes (1)00.007000.0070000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule K, Part IThe 4/30/08 bond issue repaid the series 2006L bond issued dated 12/8/06. A portion of the 4/30/08 bond issue was refinanced by the 12/17/09 bond issue.
Form 990, Schedule K, Part IThe 12/17/09 bond issue repaid a portion of the series 2008O bond issued dated 4/30/08, which repaid a portion of the 2006L bond issued dated 12/8/06.
Form 990, Schedule K, Part IThe 11/19/10 bond issue repaid a portion of the series 2007N bond issue dated 12/11/07.
Form 990, Schedule K, Part IThe 10/14/11 bond issue repaid a portion of the series 1998G bond issue dated 8/27/98.
Form 990, Schedule K, Part IThe 1/08/2014 bond issue repaid the 1998 bond issue dated 8/27/1998 and the 2004 bond issue dated 6/30/2004. The 2004 bond issue repayment is considered part of an advance refunding issue.
Form 990, Schedule K, Part II, Line 3Differences between the issue price (Part I, column (e)) and Part II, line 3 are due to investment earnings.
Form 990, Schedule K, Part III, Line 3DWhile CCHMC does not routinely engage outside bond counsel to review management or service contracts and research agreements related to bond-financed property, CCHMC regularly consults with in-house counsel to perform an internal assessment of management and service contracts and research agreements related to bond-financed property.
Form 990, Schedule K, Part IV, Line 6This question is being answered without regard to a yield restricted refunding escrow.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
Hamilton County Ohio
A3160000632010-11-19$30,000,000Repay 2007N Bonds (12/11/07)000
Hamilton County Ohio
B3160000632011-10-14$62,135,000Repay 1998G Bonds (8/27/98)000
Hamilton County Ohio
C3160000632014-01-08$134,694,252Repay 1998 and 2004 Bonds (8/27/98 and 6/30/04)000407272N25

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$15,000,000$30,000,000$30,000,0002010Yes (1)0Yes (1)Yes (1)
B$17,010,000$62,135,000$62,135,0002011Yes (1)0Yes (1)Yes (1)
C$4,445,000$134,694,252$133,058,6832014Yes (1)Yes (1)Yes (1)Yes (1)$1,635,569

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000Yes (1)00.000000.0000000Yes (1)
B000Yes (1)00.000000.0000000Yes (1)
C000Yes (1)00.013400.0134000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Aaron Azizkhan
Family Member Trustee$43,220Compensation & Benefits0
Geralyn Azizkhan
Family Member Trustee$124,744Compensation & Benefits0
Ann Chambers-Blackmore
Family Member Trustee$78,715Compensation & Benefits0
Margaret Kettler
Family Member Trustee$79,082Compensation & Benefits0
PNC Bank
Trustee is Officer$1,057,000Banking Relationship0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationThe items reported on Schedule L, Part IV are arms-length transactions and at fair market value.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$1,322,262NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number reported in Column b represents the number of items receivedExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Article I, Section 1.1. of Cincinnati Children's Code of Regulations provides that the membership of Cincinnati Children's shall consist of the persons who are the members of the Board of Trustees of the Children's Hospital.
Form 990, Part VI, Section A, line 7aArticle I, Section 1.1. of Cincinnati Children's Code of Regulations provides that the membership of Cincinnati Children's shall consist of the persons who are the members of the Board of Trustees of the Children's Hospital.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by Senior Management from Cincinnati Children's. External tax consultants review the Form 990 for completeness and accuracy. The Form 990 is then presented to the Audit & Compliance committee, which is a standing committee of the Cincinnati Children's Board of Trustees, for review. Finally, the Form 990 is made available to all Board of Trustees members in advance of filing.
Form 990, Part VI, Section B, line 12cAll of Cincinnati Children's officers, trustees, and key employees receive an annual questionnaire requesting information regarding family and business relationships that could potentially result in a conflict of interest under Cincinnati Children's written conflict of interest policy. Once the questionnaires have been completed, they are reviewed by Cincinnati Children's senior management, and if a relationship exists that may present a conflict of interest, Cincinnati Children's follows the provisions set forth in its conflict of interest policy to disclose and manage the conflict and determines the appropriate reporting to board committees and, if required, Form 990 disclosure.
Form 990, Part VI, Section B, line 15Cincinnati Children's has a compensation committee that annually reviews the recommendations of management regarding employee performance evaluation and compensation adjustments for disqualified persons to ensure that it has complied with the provisions of the rebuttable presumption of reasonableness under IRC Sec. 4958.
Form 990, Part VI, Section C, line 19Cincinnati Children's governing documents, conflict of interest policy, and financial statements are maintained on file by senior management and are available to the general public upon request either in-person, by telephone, or by written request.
From 990, Part VIIThe amounts reported on the Form 990, Part VII, Section B may include payments for services, products, expense reimbursements, and other types of payments. Any payment for non-services is not available for breakout separately based on the invoices received from the contractors.
Form 990, Part XI, line 9:Minimum Pension Liability Adjustment -92,317,907. Gain in Net Assets of Supporting Organizations, Net 21,051,000. Elimination of CHSN Income 325,429.
Form 990, Part IIIAt Cincinnati Children's, our approach to community benefit is rooted in the belief that hospitals have a responsibility to improve the health and quality of life for children in the communities they serve. Part of this responsibility is serving as a medical safety net for children, regardless of their families' circumstance or ability to pay. Providing community benefit is one way in which we strive to meet that responsibility. Cincinnati Children's offers numerous programs and services to meet community health needs. In fiscal year 2015, Cincinnati Children's provided approximately $216.1 million in free care or discounted services to families in the community who are unable to pay. Cincinnati Children's has a long tradition of working with its community partners on matters related to the community's health and well-being and has conducted several community health surveys in the Greater Cincinnati/Northern Kentucky community since the year 2000. These surveys gather information about the community's health and well-being, and the data gathered in each continues to inform Cincinnati Children's community health agenda. Cincinnati Children's 2020 Strategic Plan continues the bold vision to be the leader in improving child health. While the strategic plan provides a framework for Cincinnati Children's ongoing strategic emphasis, it does not define the totality of our efforts. Cincinnati Children's strives to deliver demonstrably superior outcomes and experience at the lowest possible cost, and to discover and apply better ways to improve the health of more children in the community and around the world. In developing its 2020 Strategic Plan, Cincinnati Children's was deliberate in its approach to identify community providers, governmental organizations, and area non-profit organizations with whom it could partner to more effectively address community health needs. Recognizing that we are stronger working together and coordinating efforts to address systemic community health needs, Cincinnati Children's partners with many organizations including federally qualified health clinics, school based health clinics, county and city programs, offices and departments, the Health Foundation of Greater Cincinnati, the Greater Cincinnati United Way, Every Child Succeeds, and with the police, prosecutors and county case workers co-located in Cincinnati Children's Mayerson Center for Safe and Healthy Children. Developing and more effectively utilizing these partnerships to address community health needs is an integral component of Cincinnati Children's 2020 Strategic Plan.
Form 990, Part IIICincinnati Children's has performed an analysis and quantification of its estimated benefit to the Community. A summary of this analysis is detailed below and is also provided on Schedule H. * Patient Care (net of tax levy and Ohio HCAP)(Note A): $216.1 million * Subsidized Health Services: $7.3 million * Research: $86.0 million * Education : $33.0 million * Community Outreach: $6.2 million * Total Value of Community Benefits Provided: $348.6 million Note A: Charitable Patient Care ($216.1 million) - Free or discounted services for those unable to pay because they are poor or uninsured. The benefit amount includes the shortfall from Medicaid reimbursement based on the cost of providing care to Medicaid recipients (after accounting for support from Hamilton County Health and Hospitalization levy and the Hospital Care Assurance Program) and the loss from the cost of providing charity care. Cincinnati Children's provides patient care to infants, children and adolescents. It serves as a tertiary level referral center for pediatric illnesses. During the fiscal year ended June 30, 2015, Cincinnati Children's admitted 19,427 patients who were associated with 150,184 patient days. In addition, Cincinnati Children's treated nearly 1,080,000 outpatient visits. Cincinnati Children's maintains one of the nation's busiest Emergency Departments. Over the past year, Cincinnati Children's handled over 100,000 emergency room visits. During fiscal 2015, Cincinnati Children's performed over 44,000 hours of surgery. As with other not-for-profit organizations, Cincinnati Children's reinvests its net revenues to continuously improve its ability to provide quality healthcare, research, and education. These resources allow Cincinnati Children's to maintain a renowned staff of medical professionals and provide state-of-the-art medical facilities and equipment. Cincinnati Children's makes significant investments in information technology, continuously striving to improve its business and clinical practices. The advanced technology allows physicians to bring timely and relevant information to the patient's bedside, making patient care safer and more efficient. Cincinnati Children's is accredited by the Joint Commission on Accreditation of Healthcare Organizations and is a member of the American Hospital Association, the Ohio Hospital Association, the Greater Cincinnati Hospital Council, The Association of Ohio Children's Hospitals, the Council of Teaching Hospitals. Cincinnati Children's has also been designated as a magnet hospital.
Form 990, Part IIICincinnati Children's participates in applicable government sponsored entitlement programs, serving thousands of patients covered by public programs such as Medicaid and Medicare. Medicaid and Medicare reimburse hospitals for healthcare services provided to eligible patients, but the payments do not cover the total cost of providing the service. For the year ended June 30, 2015, more than 45% of all Cincinnati Children's gross patient revenue was generated from patients whom were enrolled in various state Medicaid programs and Medicare. Cincinnati Children's defines indigent patient care as services rendered to patients whose families are unable to meet certain minimum income and/or net worth standards. As such, charges absorbed by Cincinnati Children's in rendering services to patients who are covered under governmental programs which are designed to aid low income families (primarily the Medicaid program) are considered in the calculation of indigent patient care. This policy applies to all inpatient, outpatient or emergency room services and to professional services performed by providers employed by Cincinnati Children's. In fiscal 2015, the loss on provision of charity care and means-tested government programs totaled approximately $216.1 million (after taking into account funds received under the Ohio Hospital Care Assurance program and the Hamilton County Health and Hospitalization Tax Levy which total approximately $30.0 million). Consistent with its charitable mission, Cincinnati Children's maintains a policy of accepting all patients within its primary service area regardless of ability to pay. The primary service area includes the eight counties in Southwestern Ohio, Northern Kentucky, and Southeastern Indiana that geographically surround Cincinnati. For the fiscal year ended June 30, 2015, Cincinnati Children's absorbed approximately $13.2 million of uncompensated charity care services as a result of this "open-door" charitable policy. In addition, due to a local property tax levy, Cincinnati Children's received $5.2 million of funding to help offset the cost of providing care to eligible Hamilton County Residents. Patient Care Cincinnati Children's currently owns and operates inpatient and outpatient facilities on its main campus, specially suited to the provision of state-of-the-art pediatric care. At June 30, 2015, Cincinnati Children's has 593 registered inpatient beds, including 100 inpatient beds at its College Hill campus, 12 beds at the Liberty Campus, and 16 beds at the Lindner campus, of which 551 are currently in service. It also has 36 registered residential psychiatric beds at its College Hill campus, of which 33 are currently in service. Its specialized facilities include a 59-bed neonatal intensive care unit for treatment of critically ill and premature newborns, a 35-bed pediatric intensive care unit for critically ill and injured children, and a 25-bed cardiac intensive care unit. In addition, Cincinnati Children's facilities include a 68-bed hematology/oncology/BMT unit for treatment of children with serious blood disorders, including bone marrow transplant services. Cincinnati Children's also operates a network of 11 outpatient care centers located throughout the primary service area. The services offered at these centers vary by location, but generally include diagnostic testing, pediatric specialty clinics, therapies and dental services. Several of the centers also offer urgent care services. In addition, the Liberty Campus, which opened in August 2008, also provides inpatient, observation, emergency room and surgical services.
Form 990, Part IIIResearch Children's Hospital Research Foundation (the "Research Foundation"), a division of Cincinnati Children's, conducts both basic science and clinically applied biomedical research in the areas of morphological pathology, molecular and cell biology, biological mechanisms of disease and the processes of normally functioning systems. During the year ended June 30, 2015, there were more than 953 active-sponsored research projects. The Research Foundation occupies approximately 35% of the available space of Cincinnati Children's Main Campus and accounts for about 31% of the total annual operating budget. Additionally, according to the most recent information published by the National Institutes of Health ("NIH"), Cincinnati Children's ranked third in the nation among all pediatric health care facilities in terms of NIH grant awards received. The second major expense area for Cincinnati Children's is research. Spending in this area attracts talented pediatric researchers; generates government, foundation, and industry funding; and leads to related new business development. A key factor in Cincinnati Children's ability to attract significant external funding, particularly from the National Institutes of Health (NIH), is that it spends its own resources to create "Centers of Excellence," with top researchers in specific areas of child medicine that will be attractive to outside funders. Further, through its Trustee's Grant Program, it provides seed money to researchers, with the expectation that they will later apply for external funding.
Form 990, Part IIIMedical Education Cincinnati Children's is adjacent to the University of Cincinnati College of Medicine and serves as its Department of Pediatrics. Cincinnati Children's offers education and training in clinical residency programs, clinical and research fellowships and allied health sciences. All pediatrics specialties and subspecialties are represented on the Medical Staff. Cincinnati Children's also provides graduate medical education in Developmental Biology and Genetic Counseling and annually trains approximately 525 physician residents and 207 fellows. Cincinnati Children's has provided training for the majority of pediatricians practicing within its service area. Cincinnati Children's also provides clinical training in allied health sciences in Nursing, Respiratory Therapy, Radiologic Technology, Speech Pathology and Audiology. Cincinnati Children's costs of providing such training include the salary and training costs of interns and residents and other providers. Cincinnati Children's received approximately $9.2 million in funding from the Federal CHGME program in fiscal 2015 to help offset such costs. Additionally, Cincinnati Children's received approximately $9.3 million from State Medicaid and Medicare programs and grants to further assist in offsetting medical education costs in fiscal 2015. In fiscal 2015, Cincinnati Children's devoted a portion of its expenditures to the education mission of the hospital. This money is used to provide graduate medical education for residents and fellows and extensive training and education for nurses and other medical professionals, including nursing, nutrition therapy, occupational and physical therapy, respiratory therapy, radiology technology, genetic counseling, speech pathology and audiology, child life and social work. The Research Foundation offers research-based education options for scientists, often in conjunction with the University of Cincinnati. Students in these programs work with faculty experts in first-rate facilities. The programs include the Molecular and Developmental Biology Graduate Program, the Immunobiology Graduate Training Program, postdoctoral fellowships, MD/PhD postgraduate training, the Mentored Medical Student Clinical Research Program, the Summer Program for Medical Students, and the Summer Undergraduate Research Fellowship (SURF).
Form 990, Part IIIThe Research Foundation also sponsors a number of exceptional internal grant mechanisms to support PhDs, MDs, and MD/PhDs during their fellowship and especially during the transition to junior faculty positions with a focus on research. An active grant program funds translational research projects and there is an emphasis on development of early phase human trials in pediatric diseases based on discovery science performed. The Research Foundation has an outstanding track record in facilitating successful funding of individual training awards (K awards) for both MDs and PhDs and converting these awards to initial R01s. Cincinnati Children's long history of pediatric teaching spans more than 90 years, beginning in 1926. Cincinnati Children's has been formally affiliated with the University of Cincinnati's College of Medicine and has served as the Department of Pediatrics for the College of Medicine since 1931, ensuring that teaching and related research would strengthen pediatric patient care. Cincinnati Children's and Cincinnati Children's employed staff of physicians and scientists hold academic appointments at the College of Medicine. Currently Cincinnati Children's has 30 ACGME accredited fellowship programs and three ACGME fellowship programs where the accreditation is through the University of Cincinnati. Cincinnati Children's faculty is responsible for teaching the University's medical students during their pediatric rotations in the third and fourth years of training.
Form 990, Part IIICommunity Outreach Cincinnati Children's and its staff participate in many community outreach programs. The following list includes some of the programs participated in, but should not be considered an all inclusive listing. * Partner in Education with Rockdale Elementary School * Child Abuse Team/Mayerson Center * Community Partners Program/Aaron W. Perlman Center * Career Development Program/Project Search * Comprehensive Sickle Cell Center * Family Resource Center * Parent-Infant Nurturing Group * International Adoption Center * Starshine Hospice Services * Family Support Network * Injury Free Coalition for Kids * Safe Kids Coalition * Child Car Seat Safety * Safety Fair * Child Policy Research Center * Innovations * Drug & Poison Information Center * Blood Drives * Participation in various Fundraising and Volunteer Opportunities

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
TSHCH LLC
3333 Burnet AvenueCincinnatiOH45229Land Holding Co.OH$0$8,666,053CHMC
Burnet Ave LLC
3333 Burnet AvenueCincinnatiOH45229Land Holding Co.OH$0$81,360CHMC
North Fairmount Healthcare Company LTD
222 Piedmont Avenue Suite 1200CincinnatiOH45219Building LeaseOH$0$578,548CHMC311484848

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Adolescent Health Center of Greater Cincinnati
3333 Burnet AvenueCincinnatiOH45229237042940Support Adolescent Medicine at CHMCOH501(C)(3)509(a)(3) Type IIIN/A0
CHMC Community Health Services Network
3333 Burnet AvenueCincinnatiOH45229311459815Pediatric Medical ServicesOH501(C)(3)509(a)(2)Yes (1)CHMC
Children's Hospital Medical Center Uninsured Loss Fund #2
PO Box 1118 ML CN-OH-W10XCincinnatiOH45201316197894Malpractice and Liability Trust FundOH501(C)(3)509(a)(3) Type IIIYes (1)CHMC
The Children's Hospital
3333 Burnet AvenueCincinnatiOH45229310537130Support CHMCOH501(C)(3)509(a)(3) Type IIN/A0
Convalescent Hospital for Children and Orphan Asylum
3333 Burnet AvenueCincinnatiOH45229310536649Support CHMCOH501(C)(3)509(a)(3) Type IIIN/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Northern Kentucky Children's Medical Services LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd
FieldValueIRS element (for citing)
EIN260084305EIN
Primary ActivitiesMedical ServicesPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$365,746ShareOfTotalIncomeAmt
Share Of EOY Assets$3,297ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1River City Insurance LimitedBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHealthcare Liability Insurance for CCHMCPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$2,077,129ShareOfTotalIncomeAmt
Share Of EOY Assets$3,122,348ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The Children's Hospital
C$61,627,000Fair Market Value
The Children's Hospital
R$47,893,000Fair Market Value
CHMC Community Health Services Network
S$1,334,776Fair Market Value
CHMC Community Health Services Network
R$46,055Fair Market Value
Convalescent Hospital for Children and Orphan Asylum
C$10,922,274Fair Market Value
Adolescent Health Center of Greater Cincinnati
C$98,440Fair Market Value

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule RFormAndLineReferenceDesc
ExplanationCincinnati Children's provides various related organizations with certain shared services at no charge.ExplanationTxt