CHILDRENS HOSPITAL MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOSPITAL MEDICAL CENTER (EIN 31-0833936)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-07
IRS object ID: 201531279349300418
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-07T08:40:37-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 EAST FIFTH SUITE 1900	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310833936	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	5138031106	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 BURNET AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452293039	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT J HAMLIN	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	5136368778	PhoneNum
Signature	2015-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES SOWAR	PreparerPersonNm
PTIN	P00529407	PTIN
Phone	5137847100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL A FISHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 BURNET AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452293039	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,119,399,893	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CINCINNATICHILDRENS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1883	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	16202	TotalEmployeeCnt
Total Volunteers	770	TotalVolunteersCnt
Total Gross UBI	$53,876,022	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$810,985	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$227,021,993	PYContributionsGrantsAmt
CY Contributions Grants	$219,214,533	CYContributionsGrantsAmt
PY Program Service Revenue	$1,592,946,995	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,721,234,353	CYProgramServiceRevenueAmt
PY Investment Income	$7,903,528	PYInvestmentIncomeAmt
CY Investment Income	$12,725,435	CYInvestmentIncomeAmt
PY Other Revenue	$109,943,504	PYOtherRevenueAmt
CY Other Revenue	$163,322,033	CYOtherRevenueAmt
PY Total Revenue	$1,937,816,020	PYTotalRevenueAmt
CY Total Revenue	$2,116,496,354	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,244,482	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,501,939	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,158,516,702	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,242,767,804	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$312,933	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$138,444	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,074,106	CYTotalFundraisingExpenseAmt
PY Other Expenses	$642,076,508	PYOtherExpensesAmt
CY Other Expenses	$729,425,274	CYOtherExpensesAmt
PY Total Expenses	$1,802,150,625	PYTotalExpensesAmt
CY Total Expenses	$1,975,833,461	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,665,395	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,662,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,014,071,717	TotalAssetsBOYAmt
Total Assets EOY	$3,415,522,609	TotalAssetsEOYAmt
Total Liabilities BOY	$1,047,966,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,006,446,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,966,105,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,409,076,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER WILL BE THE LEADER IN IMPROVING CHILD HEALTH. CCHMC WILL IMPROVE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,706,722,355	ExpenseAmt
Grant	$3,501,939	GrantAmt
Revenue	$1,677,228,712	RevenueAmt
Desc	CINCINNATI 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 COMPLETE PEDIATRIC 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	$1,706,722,355	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1389	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16202	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA C NIXON	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5138031106	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 BURNET AVENUE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	452293039	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHARRY ADDISON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT DH ANNING
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
CAROL ARMSTRONG
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LYNWOOD BATTLE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
MAUREEN BISOGNANO
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL S CAMBRON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
WILLIE F CARDEN JR
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LEE A CARTER
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
THOMAS G CODY
CHAIRMAN	4.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVE DOUGHERTY
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
NANCY KRIEGER EDDY PHD
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
VALLIE GEIER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
LOUIS D GEORGE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BETH GUTTMAN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DEB HENRETTA
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL HIRSCHFELD ESQ
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
MARK JAHNKE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
JOYCE J KEESHIN
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
M DENISE KUPRIONIS
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
PEGGY MATHILE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JANE PORTMAN
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
JOHN STEINMAN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
PAMELA TERP
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
FELICIA WILLIAMS
TRUSTEE	4.00	1.00	Yes (X)	$0	$0	$0
CRAIG YOUNG
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RICHARD AZIZKHAN
SURGEON-IN-CHIEF	50.00	0.00	Yes (X)	$1,477,722	$0	$188,438
MARGARET HOSTETTER
CHAIR, PEDIATRICS	50.00	0.00	Yes (X)	$380,724	$0	$34,330
ARNOLD STRAUSS
CHAIR, PEDIATRICS	50.00	0.00	Yes (X)	$1,158,636	$0	$64,436
MICHAEL FISHER
PRESIDENT & CEO	50.00	0.00	Yes (X)	$985,024	$0	$203,166	Yes (X)
VICKI DAVIES
TREASURER	49.00	1.00		$230,606	$0	$16,717	Yes (X)
BETH STAUTBERG
SECRETARY, SR VP & COUNSEL	50.00	0.00		$723,159	$0	$104,921	Yes (X)
MARK MUMFORD
CHIEF FINANCIAL OFFICER	50.00	0.00		$676,502	$0	$110,485	Yes (X)
SCOTT HAMLIN
EXEC VP & COO	49.00	1.00		$1,038,937	$0	$160,041		Yes (X)
CHARLES MYER III
PROFESSOR - FACULTY	50.00	0.00		$1,003,038	$0	$25,756			Yes (X)
DAVID MORALES
PROF/DIV DIR, CARDIOLOGY	50.00	0.00		$1,306,225	$0	$48,686			Yes (X)
DEAN KURTH
ANESTHESIOLOGIST-IN-CHIEF	50.00	0.00		$1,038,662	$0	$151,507			Yes (X)
FRANCESCO MANGANO
PROFESSOR - FACULTY	50.00	0.00		$920,218	$0	$60,919			Yes (X)
ERIC WALL
PROFESSOR - FACULTY	50.00	0.00		$911,018	$0	$52,591			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,850,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,221,993	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1651	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MESSER CONSTRUCTION
5158 FISHWICK DRIVE	CINCINNATI	OH	45216	CONSTRUCTION SERVICES	$86,026,838
TRIVERSITY GROUP LLC
5158 FISHWICK DRIVE	CINCINNATI	OH	45216	CONSTRUCTION SERVICES	$25,944,452
ARAMARK CORPORATION
4890 DUFF DR B	CINCINNATI	OH	45246	ENVIRONMENTAL SERVICES	$12,587,871
CBT SOLUTIONS
4850 SMITH ROAD	CINCINNATI	OH	45212	IT CONSULTING	$9,950,342
MESSER LINBECK
5158 FISHWICK DRIVE	CINCINNATI	OH	45216	CONSTRUCTION SERVICES	$9,644,482

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	125	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,247,466	FundraisingAmt
Related Organizations	$54,168,067	RelatedOrganizationsAmt
Government Grants	$162,799,000	GovernmentGrantsAmt
Noncash Contributions	$2,308,397	NoncashContributionsAmt
Total Contributions	$219,214,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INPAT HOSP SERV (NET)	621990	$782,908,256	$782,908,256
OUTPAT HOSP SERV (NET)	621990	$649,262,097	$594,641,868	$54,620,229
PHYSICIAN SERVICES	621990	$289,064,000	$289,064,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,721,234,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,530,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$959,906	UnrelatedBusinessRevenueAmt
Exclusion	$14,489,906	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,745,198	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,745,198	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,745,198	TotalRevenueColumnAmt
Unrelated Business Revenue	$215,699	UnrelatedBusinessRevenueAmt
Exclusion	$1,529,499	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,262,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,067,388	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$804,565	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$804,565	TotalRevenueColumnAmt
Exclusion	-$804,565	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$195,731	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,247,466	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$836,151	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$640,420	TotalRevenueColumnAmt
Exclusion	-$640,420	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
GME FUNDING	611710	$9,165,529	$9,165,529
CAFETERIA RECEIPTS	722210	$7,382,067		$7,382,067
SVCS TO AFFIL HOSP	621990	$1,449,059	$1,449,059

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,220,600	TotalRevenueColumnAmt
Exclusion	$144,220,600	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$162,217,255	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,116,496,354	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,677,228,712	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$53,876,022	UnrelatedBusinessRevenueAmt
Exclusion	$166,177,087	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$369,498	TotalAmt
Program Services	$369,498	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,132,441	TotalAmt
Program Services	$3,132,441	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,072,464	TotalAmt
Management And General	$13,072,464	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$216,145	TotalAmt
Program Services	$216,145	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$968,784,346	TotalAmt
Program Services	$847,732,689	ProgramServicesAmt
Management And General	$117,537,846	ManagementAndGeneralAmt
Fundraising	$3,513,811	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,017,003	TotalAmt
Program Services	$58,793,897	ProgramServicesAmt
Management And General	$9,223,106	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,748,767	TotalAmt
Program Services	$113,270,674	ProgramServicesAmt
Management And General	$16,478,093	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,929,079	TotalAmt
Program Services	$54,395,896	ProgramServicesAmt
Management And General	$8,533,183	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$575,400	TotalAmt
Program Services	$497,376	ProgramServicesAmt
Management And General	$78,024	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$795,986	TotalAmt
Program Services	$688,050	ProgramServicesAmt
Management And General	$107,936	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$387,412	TotalAmt
Program Services	$334,879	ProgramServicesAmt
Management And General	$52,533	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$138,444	TotalAmt
Fundraising	$138,444	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,417,346	TotalAmt
Program Services	$1,771,829	ProgramServicesAmt
Management And General	$327,792	ManagementAndGeneralAmt
Fundraising	$317,725	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$217,324,381	TotalAmt
Program Services	$187,686,381	ProgramServicesAmt
Management And General	$29,469,186	ManagementAndGeneralAmt
Fundraising	$168,814	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,071,970	TotalAmt
Program Services	$6,113,011	ProgramServicesAmt
Management And General	$958,959	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,822,853	TotalAmt
Program Services	$8,487,726	ProgramServicesAmt
Management And General	$1,331,979	ManagementAndGeneralAmt
Fundraising	$3,148	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,935,152	TotalAmt
Program Services	$13,676,129	ProgramServicesAmt
Management And General	$2,160,807	ManagementAndGeneralAmt
Fundraising	$98,216	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,169,946	TotalAmt
Program Services	$12,248,501	ProgramServicesAmt
Management And General	$1,921,445	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,187,656	TotalAmt
Program Services	$94,381,810	ProgramServicesAmt
Management And General	$14,805,846	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,516,141	TotalAmt
Program Services	$33,293,352	ProgramServicesAmt
Management And General	$5,222,789	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$146,302,567	$125,973,936	$19,838,628	$490,003
MEDICAL SUPPLIES	$53,270,415	$46,046,947	$7,223,468
UTILITIES	$17,642,754	$15,250,397	$2,392,357
DIETARY	$8,250,688	$7,131,895	$1,118,793

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,754,607	TotalAmt
Program Services	$75,228,896	ProgramServicesAmt
Management And General	$12,181,766	ManagementAndGeneralAmt
Fundraising	$343,945	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,975,833,461	TotalAmt
Program Services	$1,706,722,355	ProgramServicesAmt
Management And General	$264,037,000	ManagementAndGeneralAmt
Fundraising	$5,074,106	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$249,189,834	BOYAmt
EOY	$156,830,374	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$320,969,374	BOYAmt
EOY	$440,308,073	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,564,427	BOYAmt
EOY	$21,447,088	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,569,855	BOYAmt
EOY	$11,488,998	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,855,313,519	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$856,916,969	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$908,535,385	BOYAmt
EOY	$998,396,550	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$259,916,188	BOYAmt
EOY	$389,138,515	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,240,326,654	BOYAmt
EOY	$1,397,913,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,014,071,717	BOYAmt
EOY	$3,415,522,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$266,886,145	BOYAmt
EOY	$332,276,054	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$416,043,000	BOYAmt
EOY	$398,190,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$74,551,113	BOYAmt
EOY	$67,300,442	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,486,459	BOYAmt
EOY	$208,680,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,047,966,717	BOYAmt
EOY	$1,006,446,609	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$710,714,000	BOYAmt
EOY	$975,039,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,437,000	BOYAmt
EOY	$153,309,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,084,954,000	BOYAmt
EOY	$1,280,728,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,966,105,000	BOYAmt
EOY	$2,409,076,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,014,071,717	BOYAmt
EOY	$3,415,522,609	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$140,662,893	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,179,905	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$301,128,202	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$121,498	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$265,914	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$387,412	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	WHILE 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 - $14,169 2. CINCINNATI BUSINESS COMMITTEE - $2,250 3. CINCINNATI REGIONAL BUSINESS COMMITTEE - $3,000 4. CINCINNATI USA REGIONAL CHAMBER - $530 5. NATIONAL ASSOC. OF CHILDREN'S HOSPITALS - $57,821 6. ASSOCIATION OF OHIO CHILDREN'S HOSPITALS - $34,086 7. OHIO HOSPITAL ASSOCIATION - $4,642 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 2014, CCHMC'S GOVERNMENT RELATIONS OFFICE INCURRED $265,914 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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$807,426,168	BeginningYearBalanceAmt
Contributions	$245,776,360	ContributionsAmt
Investment Earnings Or Losses	$192,475,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$153,914,000	GrantsOrScholarshipsAmt
Other Expenditures	$84,900,000	OtherExpendituresAmt
End Year Balance	$1,006,863,528	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$734,403,257	BeginningYearBalanceAmt
Contributions	$235,362,911	ContributionsAmt
Investment Earnings Or Losses	$58,394,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$143,011,000	GrantsOrScholarshipsAmt
Other Expenditures	$77,723,000	OtherExpendituresAmt
End Year Balance	$807,426,168	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.89300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,614,000	OtherCostOrOtherBasisAmt
Book Value	$41,614,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,123,604,000	OtherCostOrOtherBasisAmt
Depreciation	$492,103,838	DepreciationAmt
Book Value	$631,500,162	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$531,609,000	OtherCostOrOtherBasisAmt
Depreciation	$357,197,286	DepreciationAmt
Book Value	$174,411,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,486,519	OtherCostOrOtherBasisAmt
Depreciation	$7,615,845	DepreciationAmt
Book Value	$150,870,674	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$998,396,550	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN SUBSIDIARY (RIVER CITY INSURANCE, LTD.)	$120,000
OTHER LONG-TERM ASSETS	$61,007,857
INTEREST IN NET ASSETS OF SUPPORTING ORGANIZATIONS	$1,298,687,955
ASSETS LIMITED TO USE - FUNDS IN TRUST	$38,097,199

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,397,913,011	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SELF INSURANCE RESERVES	$46,696,206
MINIMUM PENSION LIABILITY ACCRUAL	$144,356,684
OTHER LONG-TERM LIABILITIES	$15,576,223
CAPITAL LEASE OBLIGATIONS	$2,051,000

Field	Value	IRS element (for citing)
Total Liability	$208,680,113	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,393,034,675	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,179,905	NetUnrealizedGainsInvstAmt
Other Revenue	$258,489,439	OtherRevenueAmt
Revenue Not Reported	$259,669,344	RevenueNotReportedAmt
Revenue Subtotal	$2,133,365,331	RevenueSubtotalAmt
Other Revenues Not Included	-$16,868,977	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$16,868,977	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,116,496,354	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,229,027,675	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$258,453,237	OtherExpensesIncludedAmt
Expenses Not Reported	$258,453,237	ExpensesNotReportedAmt
Expenses Subtotal	$1,970,574,438	ExpensesSubtotalAmt
Other Expenses Not Included	$5,259,023	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,259,023	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,975,833,461	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	THE MEDICAL CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC ("ASC") 740 "INCOME TAXES". IT IS THE MEDICAL CENTER'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 2014. LISTED BELOW ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL - 2011 TO 2014 STATE - 2011 TO 2014
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ELIMINATE INTERCOMPANY OPERATING/RESTRICTED REVENUE 255,047,000. CHSN REVENUE ELIMINATION 3,442,439.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO REVENUE PER 990 -16,868,977.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ELIMINATE INTERCOMPANY OPERATING/RESTRICTED EXPENSE 255,047,000. CHSN EXPENSE ELIMINATION 3,406,237.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO EXPENSES PER 990 5,259,023.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN	1	PROGRAM SERVICES	OFFSHORE CAPTIVE MANAGEMENT	$1,063,232
EAST ASIA & THE PACIFIC	0	PROGRAM SERVICES	EDUCATION, TEACHING, & RESEARCH	$424,853
EUROPE	0	PROGRAM SERVICES	EDUCATION, TEACHING, & RESEARCH	$388,683
MIDDLE EAST & NORTH AFRICA	0	PROGRAM SERVICES	EDUCATION, TEACHING, RESEARCH	$14,785
NORTH AMERICA	0	PROGRAM SERVICES	EDUCATION, TEACHING, & RESEARCH	$985,859
SOUTH ASIA	0	PROGRAM SERVICES	EDUCATION, TEACHING, & RESEARCH	$88,307
SUB-SAHARAN AFRICA	0	PROGRAM SERVICES	EDUCATION, TEACHING, & RESEARCH	$166,722

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$3,132,441	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,132,441	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
EAST ASIA & THE PACIFIC	EDUCATION, TEACHING, & RESEARCH	$424,853	CASH/WIRE TRANSFER	CASH
EUROPE	EDUCATION, TEACHING, & RESEARCH	$355,683	WIRE TRANSFER	CASH
MIDDLE EAST & NORTH AFRICA	EDUCATION, TEACHING, & RESEARCH	$14,785	WIRE TRANSFER	CASH
NORTH AMERICA	EDUCATION, TEACHING, & RESEARCH	$985,859	WIRE TRANSFER	CASH
SOUTH ASIA	EDUCATION, TEACHING, & RESEARCH	$88,307	WIRE TRANSFER	CASH
SUB-SAHARAN AFRICA	EDUCATION, TEACHING, & RESEARCH	$166,722	WIRE TRANSFER	CASH

Field	Value	IRS element (for citing)
Total Other Org	13	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Recipient	1	RecipientCnt
Non Cash Assistance	$24,000	NonCashAssistanceAmt
Description Of Non Cash Asst	HOUSING ASSISTANCE	DescriptionOfNonCashAsstTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CCHMC MONITORS THE USE OF GRANT FUNDS WITHIN AND OUTSIDE OF THE UNITED STATES IN ACCORDANCE WITH 45 CFR PART 74 APPENDEX 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

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARTS & LUNDY
1200 WALL ST	LYNDHURST	NJ	07071	CAMPAIGN PLANNING STUDY	0	$0	$93,399	-$93,399
SCHULTZ & WILLIAMS
325 CHESTNUT	PHILADEL	PA	19106	DIRECT MAIL PROGRAM REVIEW	0	$0	$45,045	-$45,045

Field	Value	IRS element (for citing)
Total Retained By Contractors	$138,444	TotalRetainedByContractorsAmt
Total Net To Organization	-$138,444	TotalNetToOrganizationAmt
Licensed States	OH	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WALK FOR KIDS	NameOfEvent1Amt
Gross Receipts Event1	$941,487	GrossReceiptsEvent1Amt
Charitable Contri Event1	$937,900	CharitableContriEvent1Amt
Gross Revenue Event1	$3,587	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$786	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$84,735	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$185,385	OtherDirectExpensesEvent1Amt
Name Of Event2	CELESTIAL BALL	NameOfEvent2Amt
Gross Receipts Event2	$1,110,449	GrossReceiptsEvent2Amt
Charitable Contri Event2	$964,490	CharitableContriEvent2Amt
Gross Revenue Event2	$145,959	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$18,713	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$410,723	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$391,261	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$345,076	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$46,185	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,345	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$19,266	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$54,069	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$60,129	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,443,197	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,247,466	CharitableContributionsTotAmt
Gross Revenue Total Events	$195,731	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,345	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$20,052	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$157,517	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$656,237	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$836,151	DirectExpenseSummaryEventsAmt
Net Income Summary	-$640,420	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,607,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,200,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,407,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$566,979,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$443,200,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$123,779,000	NetCommunityBenefitExpnsAmt
Total Expense	0.06260	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$584,586,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$448,400,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$136,186,000	NetCommunityBenefitExpnsAmt
Total Expense	0.06890	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,778,856	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$182,794	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,596,062	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,102,760	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,328,199	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,774,561	NetCommunityBenefitExpnsAmt
Total Expense	0.00950	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,227,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,473,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,754,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$341,578,104	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$245,974,188	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$95,603,916	NetCommunityBenefitExpnsAmt
Total Expense	0.04840	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,038,283	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,041	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,022,242	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$397,725,003	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$272,974,222	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$124,750,781	NetCommunityBenefitExpnsAmt
Total Expense	0.06310	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$982,311,003	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$721,374,222	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$260,936,781	NetCommunityBenefitExpnsAmt
Total Expense	0.13200	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$407,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$407,500	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$407,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$407,500	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$16,724,000	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,428,420	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$8,970,509	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$15,182,491	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$6,211,982	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
CCHMC - MAIN CAMPUS
1	3333 BURNET AVE	CINCINNATI	OH	45229	WWW.CINCINNATICHILDRENS.ORG	1186	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
CCHMC - LIBERTY CAMPUS
2	7777 YANKEE ROAD	LIBERTY TOWNSHIP	OH	45044	WWW.CINCINNATICHILDRENS.ORG	1492	Yes (X)	Yes (X)	Yes (X)	Yes (X)		Yes (X)	A
CCHMC - COLLEGE HILL CAMPUS
3	5642 HAMILTON AVE	CINCINNATI	OH	45224	WWW.CINCINNATICHILDRENS.ORG	1446	Yes (X)		Yes (X)	Yes (X)			A
CCHMC - LINDNER CENTER OF HOPE CAMPUS
4	4015 OLD WESTERN ROW ROAD	MASON	OH	45040	WWW.CINCINNATICHILDRENS.ORG	1500	Yes (X)		Yes (X)	Yes (X)			A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP A	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNI	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
Other Needs Addressed	Yes (X)	OtherNeedsAddressedInd
All Needs Addressed	Yes (1)	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FACILITY REPORTING GROUP A	PART V, SECTION B, LINE 3: 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 4: CCHMC - MAIN CAMPUSCCHMC - LIBERTY CAMPUSCCHMC - COLLEGE HILL CAMPUSCCHMC - LINDNER CENTER OF HOPE CAMPUS
FACILITY REPORTING GROUP A	PART V, SECTION B, LINE 6I: CINCINNATI CHILDRENS HAS DEVELOPED AN IMPLEMENTATION STRATEGY THAT DISCUSSES OUR APPROACH TO ADDRESSING THE PEDIATRIC COMMUNITY HEALTH NEEDS IDENTIFIED IN THIS ASSESSMENT. THE IMPLEMENTATION STRATEGY HAS BEEN APPROVED BY CINCINNATI CHILDRENS BOARD OF TRUSTEES AND MAY BE VIEWED BY NAVIGATING TO THE FOLLOWING WEB ADDRESS: HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/COMMUNITY-BENEFIT/DEFAULT/
FACILITY REPORTING GROUP A	PART V, SECTION B, LINE 14G: 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, WWW.CINCINNATICHILDRENS.ORG.
FACILITY REPORTING GROUP A	PART V, SECTION B, LINE 20D: BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY FROM JULY 1, 2013 TO MARCH 31, 2014, THE TOTAL AMOUNT CHARGED TO A PATIENT/FAMILY IN A YEAR MAY NOT EXCEED 15% OF THE PATIENT/FAMILY'S GROSS INCOME FOR THE YEAR. 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.
PART V, SECTION B	FACILITY 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 2 -- CCHMC - LIBERTY CAMPUS PART V, SECTION B, LINE 20D:	BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY FROM JULY 1, 2013 TO MARCH 31, 2014, THE TOTAL AMOUNT CHARGED TO A PATIENT/FAMILY IN A YEAR MAY NOT EXCEED 15% OF THE PATIENT/FAMILY'S GROSS INCOME FOR THE YEAR. 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.
FACILITY 3 -- CCHMC - COLLEGE HILL CAMPUS PART V, SECTION B, LINE 20D:	BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY FROM JULY 1, 2013 TO MARCH 31, 2014, THE TOTAL AMOUNT CHARGED TO A PATIENT/FAMILY IN A YEAR MAY NOT EXCEED 15% OF THE PATIENT/FAMILY'S GROSS INCOME FOR THE YEAR. 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.
FACILITY 4 -- CCHMC - LINDNER CENTER OF HOPE CAMPUS PART V, SECTION B, LINE 20D:	BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY FROM JULY 1, 2013 TO MARCH 31, 2014, THE TOTAL AMOUNT CHARGED TO A PATIENT/FAMILY IN A YEAR MAY NOT EXCEED 15% OF THE PATIENT/FAMILY'S GROSS INCOME FOR THE YEAR. 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.

Field	Value	IRS element (for citing)
Facility	11	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
CCHMC ANDERSON
7495 STATE ROAD SUITE 355	CINCINNATI	OH	45255	NEIGHBORHOOD FACILITY
CCHMC DRAKE
151 WEST GALBRAITH ROAD	CINCINNATI	OH	45216	NEIGHBORHOOD FACILITY
CCHMC EASTGATE
796 CINCINNATI-BATAVIA PIKE	CINCINNATI	OH	45245	NEIGHBORHOOD FACILITY
CCHMC FAIRFIELD
3050 MACK ROAD	CINCINNATI	OH	45014	NEIGHBORHOOD FACILITY
CCHMC GREEN TOWNSHIP
5899 HARRISON AVE	CINCINNATI	OH	45248	NEIGHBORHOOD FACILITY
CCHMC KENWOOD
7714-A MONTGOMERY ROAD	CINCINNATI	OH	45236	NEIGHBORHOOD FACILITY
CCHMC MASON
9560 CHILDRENS DRIVE	MASON	OH	45040	NEIGHBORHOOD FACILITY
CHILDREN'S OUTPATIENT NKY
2765 CHAPEL PLACE	CRESTVIEW HILLS	KY	41017	NEIGHBORHOOD FACILITY
CCHMC OAK
2800 WINSLOW AVE	CINCINNATI	OH	45206	NEIGHBORHOOD FACILITY
CCHMC NORTH BURNET
3430 BURNET AVE	CINCINNATI	OH	45229	NEIGHBORHOOD FACILITY
CCHMC HOPPLE STREET
2750 BEEKMAN AVE	CINCINNATI	OH	45225	NEIGHBORHOOD FACILITY

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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 STRENGTHENED EFFORTS TO ADDRESS BOTH OF THESE ISSUES.CINCINNATI CHILDREN'S 2015 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 2015 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 2015 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 POINT. CINCINNATI CHILDREN'S CUSTOMER SERVICE REPRESENTATIVES ARE TRAINED TO WORK WITH THE FAMILIES 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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
4C FOR CHILDREN
1924 DANA AVE	CINCINNATI	OH	45207	310823634	501(C)(3)	$10,000	COMMUNITY SUPPORT
ADOPT A CLASS FOUNDATION
2153 W 8TH ST STE 200	CINCINNATI	OH	45204	202551299	501(C)(3)	$7,500	SPONSORSHIP
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NW	ATLANTA	GA	30303	131788491	501(C)(3)	$5,000	SPONSORSHIP
AMERICAN DIABETES ASSOCIATION
1701 N BEAUREGARD STREET	ALEXANDRIA	VA	22311	131623888	501(C)(3)	$5,000	SPONSORSHIP
ARTHRITIS FOUNDATION
7124 MIAMI AVE	CINCINNATI	OH	45243	316043937	501(C)(3)	$7,500	SPONSORSHIP
BOOMER ESIASON FOUNDATION
483 10TH AVE SUITE 300	NEW YORK	NY	10018	113142753	501(C)(3)	$6,500	SPONSORSHIP
CINCINNATI MEDICAL ASSOCIATION
PO BOX 37287	CINCINNATI	OH	45237	320144460	501(C)(3)	$5,000	SPONSORSHIP
CINCINNATI RECREATION COMMISSION FOUNDATION
805 CENTRAL AVE SUITE 800	CINCINNATI	OH	45202	311574475	501(C)(3)	$6,500	SPONSORSHIP
CLOSING THE HEALTH GAP
3120 BURNET AVE STE 201	CINCINNATI	OH	45229	200902286	501(C)(3)	$25,000	COMMUNITY SUPPORT
CROSSROAD HEALTH CENTER
5 EAST LIBERTY	CINCINNATI	OH	45202	311321054	501(C)(3)	$20,000	COMMUNITY SUPPORT
EVERY CHILD SUCCEEDS
3333 BURNET AVENUE	CINCINNATI	OH	45229	311628467	501(C)(3)	$10,000	SPONSORSHIP
GREATER CINCINNATI NORTHERN KENTUCKY AFRICAN AMERICAN CHAMBER
2945 GILBERT AVE	CINCINNATI	OH	45206	311504758	501(C)(3)	$5,000	SPONSORSHIP
HEALTH IMPROVEMENT COLLABORATIVE
2100 SHERMAN AVE STE 100	CINCINNATI	OH	45212	311449807	501(C)(3)	$40,000	SPONSORSHIP
JUVENILE DIABETES RESEARCH FOUNDATION
8041 HOSBROOK RD STE 422	CINCINNATI	OH	45236	231907729	501(C)(3)	$5,000	SPONSORSHIP
LIAMS LIGHTHOUSE FOUNDATION
5818 CHARLOIS COURT	COLORADO SPRINGS	CO	80922	271309152	501(C)(3)	$5,000	SPONSORSHIP
MARCH OF DIMES BIRTH DEFECT FOUNDATION
10806 KENWOOD RD	CINCINNATI	OH	45242	131846366	501(C)(3)	$26,450	SPONSORSHIP
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN SUITE 200	INDIANAPOLIS	IN	46204	350868147	501(C)(3)	$22,248	SPONSORSHIP
RONALD MCDONALD HOUSE
350 ERKENBRECHER AVE	CINCINNATI	OH	45229	310965333	501(C)(3)	$46,900	SPONSORSHIP
THE ABERCRUMBIE GROUP
10301 GIVERNY BLVD	CINCINNATI	OH	45241	300520187	501(C)(3)	$29,000	SPONSORSHIP
THE CURE STARTS NOW FOUNDATION
10280 CHESTER ROAD	CINCINNATI	OH	45215	210269131	501(C)(3)	$5,000	SPONSORSHIP
UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD	CINCINNATI	OH	45202	310537502	501(C)(3)	$26,900	SPONSORSHIP
VISION 2015
50 E RIVERCENTER BLVD STE 465	COVINGTON	KY	41011	311489316	501(C)(3)	$50,000	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CCHMC 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

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD AZIZKHAN
SURGEON-IN-CHIEF	$860,509	$0	$294,533	$0	$322,680	$0	$185,726	$0	$2,712	$0	$1,666,160	$0	$261,926	$0
MARGARET HOSTETTER
CHAIR, PEDIATRICS	$332,829	$0	$425	$0	$47,470	$0	$25,500	$0	$8,830	$0	$415,054	$0	$0	$0
ARNOLD STRAUSS
CHAIR, PEDIATRICS	$572,298	$0	$207,195	$0	$379,143	$0	$25,500	$0	$38,936	$0	$1,223,072	$0	$263,850	$0
MICHAEL FISHER
PRESIDENT & CEO	$826,569	$0	$100,000	$0	$58,455	$0	$175,528	$0	$27,638	$0	$1,188,190	$0	$0	$0
VICKI DAVIES
TREASURER	$181,779	$0	$47,355	$0	$1,472	$0	$0	$0	$16,717	$0	$247,323	$0	$0	$0
BETH STAUTBERG
SECRETARY, SR VP & COUNSEL	$429,930	$0	$156,269	$0	$136,960	$0	$94,060	$0	$10,861	$0	$828,080	$0	$92,356	$0
MARK MUMFORD
CHIEF FINANCIAL OFFICER	$412,930	$0	$69,364	$0	$194,208	$0	$88,044	$0	$22,441	$0	$786,987	$0	$0	$0
SCOTT HAMLIN
EXEC VP & COO	$638,714	$0	$219,065	$0	$181,158	$0	$137,478	$0	$22,563	$0	$1,198,978	$0	$126,578	$0
CHARLES MYER III
PROFESSOR - FACULTY	$849,512	$0	$131,038	$0	$22,488	$0	$25,500	$0	$256	$0	$1,028,794	$0	$0	$0
DAVID MORALES
PROF/DIV DIR, CARDIOLOGY	$1,277,369	$0	$0	$0	$28,856	$0	$25,500	$0	$23,186	$0	$1,354,911	$0	$0	$0
DEAN KURTH
ANESTHESIOLOGIST-IN-CHIEF	$625,558	$0	$240,032	$0	$173,072	$0	$134,597	$0	$16,910	$0	$1,190,169	$0	$127,754	$0
FRANCESCO MANGANO
PROFESSOR - FACULTY	$767,502	$0	$69,739	$0	$82,977	$0	$25,500	$0	$35,419	$0	$981,137	$0	$0	$0
ERIC WALL
PROFESSOR - FACULTY	$762,470	$0	$98,230	$0	$50,318	$0	$25,500	$0	$27,091	$0	$963,609	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

CERTAIN 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 - $160,226 2. MICHAEL FISHER - $150,028 3. SCOTT HAMLIN - $111,978 4. BETH STAUTBERG - $68,560 5. DEAN KURTH - $109,097 6. MARK MUMFORD - $62,544 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 - $261,926 2. SCOTT HAMLIN - $126,578 3. BETH STAUTBERG - $92,356 4. DEAN KURTH - $127,754 5. ARNOLD STRAUSS - $263,850

SCHEDULE J, EXPLANATION OF BENEFITS

THE 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. CCHMC'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 ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COUNTY OF BUTLER OHIO
A	316000061	123550FJ9	2006-12-08	$63,541,881	OUTPATIENT SATELLITE BLDG.	0	0	0
HAMILTON COUNTY OHIO
B	316000063	407272M34	2007-12-11	$61,230,000	MEDICAL BUILDING & GARAGE	0	0	0
COUNTY OF BUTLER OHIO
C	316000061	123550FM2	2008-04-30	$51,950,000	REPAY 2006L BONDS(12/8/06)	0	0	0
COUNTY OF BUTLER OHIO
D	316000061		2009-12-17	$30,000,000	REPAY 20080 BONDS(4/30/08)	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$65,205,028	$463,708	$921,385	$63,819,935	2008	0	Yes (1)	Yes (1)
B	$61,230,000	$389,866		$60,840,134	2009	0	Yes (1)	Yes (1)	$30,615,000
C	$51,950,000	$399,995			2008	Yes (1)	Yes (1)	Yes (1)	$30,000,000	$51,550,005
D	$30,000,000				2009	Yes (1)	Yes (1)	Yes (1)	$15,000,000	$30,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	0.00040	0.00040	Yes (1)
B	0	Yes (1)	0.00000	0.00000	Yes (1)
C	Yes (1)	Yes (1)	0.00070	0.00070	Yes (1)
D	Yes (1)	Yes (1)	0.00070	0.00070	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I	THE 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 I	THE 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 I	THE 11/19/10 BOND ISSUE REPAID A PORTION OF THE SERIES 2007N BOND ISSUE DATED 12/11/07.
FORM 990, SCHEDULE K, PART I	THE 10/14/11 BOND ISSUE REPAID A PORTION OF THE SERIES 1998G BOND ISSUE DATED 8/27/98.
FORM 990, SCHEDULE K, PART I	THE 1/14/2014 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 3	DIFFERENCES 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 3D	WHILE 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 6	THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD RESTRICTED REFUNDING ESCROW.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
HAMILTON COUNTY OHIO
A	316000063	2010-11-19	$30,000,000	REPAY 2007N BONDS(12/11/07)	0	0	0
HAMILTON COUNTY OHIO
B	316000063	2011-10-14	$62,135,000	REPAY 1998G BONDS (8/27/98)	0	0	0
HAMILTON COUNTY OHIO
C	316000063	2014-01-08	$134,694,252	REPAY 1998/2004 BONDS	0	0	0	407272Q55

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$12,000,000	$30,000,000	$30,000,000	2010	Yes (1)	0	Yes (1)	Yes (1)
B	$13,930,000	$62,135,000	$62,135,000	2011	Yes (1)	0	Yes (1)	Yes (1)
C		$134,694,252	$133,058,683	2014	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$1,635,569

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.00000	0.00000	Yes (1)
B	Yes (1)	0.00000	0.00000	Yes (1)
C	Yes (1)	0.00360	0.00360	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AARON AZIZKHAN
FAMILY MEM TRUST	$42,997	COMP & BEN	0
GERALYN AZIZKHAN
FAMILY MEM TRUST	$124,094	COMP & BEN	0
EMILY HIRSCHFELD
FAMILY MEM TRUST	$49,054	COMP & BEN	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	THE ITEMS REPORTED ON SCHEDULE L, PART IV ARE ARMS-LENGTH TRANSACTIONS AND AT FAIR MARKET VALUE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	53	ContributionCnt
Noncash Contributions Rpt F990	$2,308,397	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED .	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ARTICLE 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 7A	ARTICLE 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 11	THE 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 12C	ALL 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 RESOLVE THE CONFLICT AND DETERMINES THE APPROPRIATE REPORTING TO BOARD COMMITTEES AND, IF REQUIRED, FORM 990 DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15	CINCINNATI 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 19	CINCINNATI 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.
FORM 990, PART VII INDEPENDENT CONTRACTORS	THE AMOUNTS REPORTED ON 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 114,053,000. GAIN IN NET ASSETS OF SUPPORTING ORGANIZATIONS, NET 187,039,000. ELIMINATION OF CHSN INCOME 36,202.
FORM 990, PART III	AT 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 2014, CINCINNATI CHILDREN'S PROVIDED APPROXIMATELY $136.2 MILLION IN FREE CARE OR DISCOUNTED SERVICES TO FAMILIES IN THE COMMUNITY WHO ARE UNABLE TO PAY AND AN ADDITIONAL $9.6 MILLION IN SUBSIDIZED HEALTH AND COMMUNITY OUTREACH SERVICES. 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 STRENGTHENED EFFORTS TO ADDRESS BOTH OF THESE ISSUES. CINCINNATI CHILDREN'S 2015 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 2015 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 2015 STRATEGIC PLAN. ALTHOUGH CINCINNATI CHILDREN'S BEGAN PUBLICLY REPORTING COMMUNITY BENEFIT IN 2004, WE HAVE A TRADITION OF PROVIDING COMMUNITY BENEFIT THAT DATES BACK TO THE HOSPITAL'S FOUNDING IN 1883. REPORTING THESE ACTIVITIES IS OUR WAY OF BEING ACCOUNTABLE TO THE GREATER CINCINNATI COMMUNITY AND OF DEMONSTRATING THE VALUE AND IMPACT OF OUR MANY COMMUNITY-BASED SERVICES AND PARTNERSHIPS.
FORM 990, PART III	CINCINNATI 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): $136.2 MILLION * SUBSIDIZED HEALTH SERVICES: $6.6 MILLION * RESEARCH (NOTE B): $95.6 MILLION * MEDICAL EDUCATION: $18.8 MILLION * COMMUNITY OUTREACH: $3.7 MILLION * TOTAL VALUE OF COMMUNITY BENEFITS PROVIDED: $261 MILLION NOTE A: CHARITABLE PATIENT CARE ($136.2 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. NOTE B: RESEARCH ($95.6 MILLION) - IN ACCORDANCE WITH THE 2013 FORM 990, SCHEDULE H INSTRUCTIONS, GRANT REVENUE UTILIZED TO CONDUCT RESEARCH ACTIVITIES IS NOW REQUIRED TO BE REPORTED AS AN OFFSET TO RESEARCH EXPENDITURES WHEN CALCULATING OTHER COMMUNITY BENEFITS ON SCHEDULE H. FOR TAX YEARS 2012 AND PRIOR, RESEARCH FUNDING WAS NOT REQUIRED TO BE COUNTED AS AN OFFSET TO RESEARCH EXPENDITURES. 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, 2014, CINCINNATI CHILDREN'S ADMITTED 18,167 PATIENTS WHO WERE ASSOCIATED WITH 142,295 PATIENT DAYS. IN ADDITION, CINCINNATI CHILDREN'S TREATED NEARLY 1,020,000 OUTPATIENT VISITS. CINCINNATI CHILDREN'S MAINTAINS ONE OF THE NATION'S BUSIEST EMERGENCY DEPARTMENTS. OVER THE PAST YEAR, CINCINNATI CHILDREN'S HANDLED NEARLY 100,000 EMERGENCY ROOM VISITS. LIKEWISE, CINCINNATI CHILDREN'S IS THE NATION'S LEADER IN TERMS OF PEDIATRIC SURGICAL PROCEDURES. DURING FISCAL 2014, CINCINNATI CHILDREN'S PERFORMED NEARLY 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 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 AND THE CHILDREN'S HOSPITAL ASSOCIATION.
FORM 990, PART III	CINCINNATI 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, 2014, MORE THAN 44% 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 2014, THE LOSS ON PROVISION OF CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS TOTALED APPROXIMATELY $136.2 MILLION (AFTER TAKING INTO ACCOUNT FUNDS RECEIVED UNDER THE OHIO HOSPITAL CARE ASSURANCE PROGRAM AND THE HAMILTON COUNTY TAX LEVY WHICH TOTAL APPROXIMATELY $29.6 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, 2014, CINCINNATI CHILDREN'S ABSORBED APPROXIMATELY $17.6 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, 2014, CINCINNATI CHILDREN'S HAD 592 REGISTERED INPATIENT BEDS, INCLUDING 57 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 55-BED NEONATAL INTENSIVE CARE UNIT FOR TREATMENT OF CRITICALLY ILL AND PREMATURE NEWBORNS, A 50-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 48-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 III	RESEARCH 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, 2014, THERE WERE MORE THAN 865 ACTIVE-SPONSORED RESEARCH PROJECTS. THE RESEARCH FOUNDATION OCCUPIES APPROXIMATELY 37% 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 III	MEDICAL 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 484 PHYSICIAN RESIDENTS AND 232 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 GRADUATE MEDICAL EDUCATION PROGRAM IS THE NATION'S FOURTH LARGEST PEDIATRIC PROGRAM. CINCINNATI CHILDREN'S COSTS OF PROVIDING SUCH TRAINING INCLUDE THE SALARY AND TRAINING COSTS OF INTERNS AND RESIDENTS. IN FISCAL 2014, CINCINNATI CHILDREN'S PROVIDED NEARLY $41 MILLION IN MEDICAL EDUCATION COSTS. CINCINNATI CHILDREN'S RECEIVED APPROXIMATELY $9.2 MILLION IN FUNDING FROM THE FEDERAL CHGME PROGRAM IN FISCAL 2014 TO HELP OFFSET SUCH COSTS. ADDITIONALLY, CINCINNATI CHILDREN'S RECEIVED APPROXIMATELY $8.7 MILLION FROM STATE MEDICAID AND MEDICARE PROGRAMS AND GRANTS TO FURTHER ASSIST IN OFFSETTING MEDICAL EDUCATION COSTS IN FISCAL 2014. IN FISCAL 2014, CINCINNATI CHILDREN'S DEVOTED APPROXIMATELY 2 PERCENT 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 III	THE 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 86 YEARS, BEGINNING IN 1926. IN THE YEARS SINCE, CINCINNATI CHILDREN'S HAS TRAINED MORE THAN 2,000 PHYSICIANS AND MANY NURSES AND OTHER HEALTH PROFESSIONALS. 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 IS THE FOURTH LARGEST PEDIATRIC TRAINING FACILITY IN THE UNITED STATES, HAVING 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 III	COMMUNITY 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
FORM 990, SCHEDULE R	CCHMC PROVIDES VARIOUS RELATED ORGANIZATIONS WITH CERTAIN SHARED SERVICES AT NO CHARGE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	EINEIN
TSHCH LLC
3333 BURNET AVENUE	CINCINNATI	OH	45229	LAND HOLDING CO.	OH	$0	$8,633,913	CHMC
BURNET AVE LLC
3333 BURNET AVENUE	CINCINNATI	OH	45229	LAND HOLDING CO.	OH	$0	$2,783,964	CHMC
NORTH FAIRMOUNT HEALTHCARE COMPANY LTD
222 PIEDMONT AVE STE 1200	CINCINNATI	OH	45219	MEDICAL SERVICES	OH	$0	$578,548	CHMC	311484848

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ADOLESCENT HEALTH CENTER OF GREATER CINCINNATI
3333 BURNET AVE	CINCINNATI	OH	45229	237042940	SUPPORT ADOLESCENT MEDICINE AT CHMC	OH	501(C)(3)	509(A)(3) TYPE III	N/A	0
CHMC COMMUNITY HEALTH SERVICES NETWORK
3333 BURNET AVE	CINCINNATI	OH	45229	311459815	PEDIATRIC MEDICAL SERVICES	OH	501(C)(3)	509(A)(2)		Yes (1)	CHMC
CHILDREN'S HOSPITAL MEDICAL CENTER UNINSURED LOSS FUND #2
PO BOX 1118 ML CN-OH-W10X	CINCINNATI	OH	45201	316197894	MALPRACTICE AND LIABILITY TRUST FUND	OH	501(C)(3)	509(A)(3) TYPE III		Yes (1)	CHMC
THE CHILDREN'S HOSPITAL
3333 BURNET AVE	CINCINNATI	OH	45229	310537130	SUPPORT CHMC	OH	501(C)(3)	509(A)(3) TYPE II	N/A	0
CONVALESCENT HOSPITAL FOR CHILDREN AND ORPHAN ASYLUM
3333 BURNET AVE	CINCINNATI	OH	45229	310536649	SUPPORT CHMC	OH	501(C)(3)	509(A)(3) TYPE III	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN KENTUCKY CHILDREN'S MEDICAL SERVICES LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 BURNET AVE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45229	ZIPCode

Field	Value	IRS element (for citing)
EIN	260084305	EIN
Primary Activities	MEDICAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHMC	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$118,447	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,904	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER CITY INSURANCE LIMITED	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 BURNET AVE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45229	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE LIABILITY INSURANCE FOR CCHMC	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHMC	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$2,008,810	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,951,373	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CHILDREN'S HOSPITAL
C	$49,859,839	FAIR MARKET VALUE
THE CHILDREN'S HOSPITAL
R	$31,416,189	FAIR MARKET VALUE
CHMC COMMUNITY HEALTH SERVICES NETWORK
S	$459,831	FAIR MARKET VALUE
CHMC COMMUNITY HEALTH SERVICES NETWORK
R	$4,378,127	FAIR MARKET VALUE
CONVALESCENT HOSPITAL FOR CHILDREN AND ORPHAN ASYLUM
C	$4,308,228	FAIR MARKET VALUE