2015-05-15T10:39:32-05:00 2014-06-30 ERNST & YOUNG US LLP 41 SOUTH HIGH STREET SUITE 1100 COLUMBUS OH 43215 990 2013-07-01 310538525 The Christ Hospital % TED SCHERPENBERG CONTROLLER CHRI 5135850000 2139 AUBURN AVENUE Suite CINCINNATI OH 45219 CHRIS E BERGMAN CFO 5132631572 2015-05-14 true DIANE L BEAN P00104972 5132631572 2013 2016-04-25 22:37:26Z Michael K Keating 2139 Auburn Avenue Cincinnati OH 45219 792695673 false X WWW.THECHRISTHOSPITAL.COM X 1891 OH TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES. 16 11 5889 283 371078 0 4208068 4653842 720579375 762614710 7508980 7232165 24903770 18194956 757200193 792695673 848043 986173 0 0 378631685 391608861 0 0 0 354274377 373766683 733754105 766361717 23446088 26333956 917859689 992162530 514676544 534766676 403183145 457395854 X TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES. false false 658933815 986173 778604151 SEE SCHEDULE O 658933815 true true false true false false false false false true true false false false true true false true false true true false false false false false true true true false true true false false false false false false false false true false false false false false true true true true false false true 490 0 true 5889 true true true true CJ false false false false false false false false X 16 11 false false false false true true true true true false false true true true true true true true true true false OH X TED SCHERPENBERG CONTROLLER 5132631572 2139 AUBURN AVENUE CINCINNATI OH 45219 X James E Bushman DIRECTOR 1.0 1.0 X 0 0 0 R Kerry Clark DIRECTOR 1.0 1.0 X 0 0 0 Theodore H Emmerich DIRECTOR 1.0 1.0 X 0 0 0 Thomas R Gerdes SECRETARY & TREASURER 1.0 1.0 X X 0 0 0 Victoria B Gluckman DIRECTOR 1.0 1.0 X 0 0 0 Jeb Head DIRECTOR 1.0 1.0 X 0 0 0 Roger L Howe DIRECTOR 1.0 1.0 X 0 0 0 Deborah P Majoras DIRECTOR (EFF 1/2014) 1.0 0.0 X 0 0 0 R Glen Mayfield DIRECTOR 1.0 1.0 X 0 0 0 Donald J Raithel MD DIRECTOR 1.0 1.0 X 36250 0 0 George H Vincent BOARD CHAIRMAN 1.0 1.0 X X 0 0 0 Thomas Broderick MD DIRECTOR 40.0 1.0 X 704009 0 95347 Alfred Kahn III MD DIRECTOR 40.0 1.0 X 1654058 0 13694 Michael K Keating PRESIDENT & CEO 40.0 1.0 X X 700013 0 211973 ERIC STAMLER MD DIRECTOR (EFF 9/2013) 1.0 1.0 X 27769 0 0 Robert Heimann Director (EFF 4/2014) 1.0 1.0 X 0 0 0 Patrick G Kirk MD DIRECTOR (Thru 9/2013) 40.0 0.0 X 1235988 0 23123 Chris Bergman CHIEF FINANCIAL OFFICER 40.0 1.0 X 456108 0 104765 Robert Cody MD PHYSICIAN 40.0 0.0 X 1429809 0 13694 Anthony Guanciale MD PHYSICIAN 40.0 0.0 X 1419088 0 23323 Slobodan Stanisic MD PHYSICIAN 40.0 0.0 X 1603576 0 19508 Manish Bhandari MD PHYSICIAN 40.0 0.0 X 1527233 0 23323 Brian Mannion MD PHYSICIAN 40.0 0.0 X 1459910 0 19508 Susan Croushore FRMR PRSDNT & CEO, 12/31/2012 0.0 0.0 X 799606 0 18796 13053417 0 567054 445 true true false MESSER CONSTRUCTION CO 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTRUCTION 74907577 SKIDMORE OWINGS MERRILL LLC 224 SOUTH MICHIGAN AVENUE CHICAGO IL 60604 CONSTRUCTION 3746909 CARETECH SOLUTIONS INC 901 WILSHIRE DRIVE SUITE 250 TROY MI 48084 I.T. SERVICES 4138286 CONIFER HEALTH SOLUTIONS 12020 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FINANCIAL SERVICES 5977218 RJ BEISCHEL PO BOX 32067 CINCINNATI OH 45232 CONSTRUCTION 3328884 22 0 4647000 6842 0 4653842 NET PATIENT SERVICE REVENUE 621990 749455798 749133617 322181 0 PHYSICIAN REVENUE 621110 2106158 2106158 0 0 PHARMACY SALES 446110 3504055 3504055 0 0 ALL OTHER PROGRAM SERVICE REVENUE 621990 7548699 7499802 48897 0 762614710 5980934 5980934 0 0 0 0 0 1251231 1251231 1251231 1251231 0 0 0 CAFETERIA/VENDING REVENUE 722210 2205515 0 0 2205515 PMPM PAYMENT 900099 586864 586864 0 0 EDUCATION/REGISTRATION REVENUE 611600 85359 85359 0 0 15317218 15317218 0 18194956 792695673 778233073 371078 9437680 X 986173 986173 0 0 0 0 0 0 3465594 2772475 693119 0 812460 649968 162492 0 321083223 256866578 64216645 0 9744256 7795405 1948851 0 35600680 28480544 7120136 0 20902648 16722118 4180530 0 0 0 0 0 2080314 1664251 416063 0 405458 324366 81092 0 0 0 0 0 0 0 665072 0 665072 0 84818029 78105710 6712319 0 2463899 1971119 492780 0 2843478 2274782 568696 0 9518316 7614653 1903663 0 0 0 0 0 25584088 20467270 5116818 0 410060 328048 82012 0 0 0 0 0 1102721 882177 220544 0 11641471 9313177 2328294 0 0 0 0 0 39364424 31491539 7872885 0 399779 319823 79956 0 MEDICAL SUPPLIES 179679605 179679605 0 0 DUES AND SUBSCRIPTIONS 10211895 8169516 2042379 0 PRINTING AND PUBLICATIONS 1145236 916189 229047 0 ALL OTHER EXPENSES 1432838 1138329 294509 0 766361717 658933815 107427902 0 0 30867971 44123109 209696614 128505681 0 0 96348917 100805127 0 0 0 0 0 0 11508336 14261998 10829393 9280874 918643208 504381411 313382218 414261797 184731749 202814323 0 0 0 0 36829828 35957481 23664663 42152140 917859689 992162530 88837897 120633652 0 0 0 0 360085598 357725342 0 0 0 0 3937031 3508660 0 0 61816018 52899022 514676544 534766676 X 307642346 387913559 95540799 69482295 0 0 403183145 457395854 917859689 992162530 X 26333956 4426254 23452499 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 true 9494 false 0 false 0 false 0 9494 false false SCHEDULE C, PART II-B, LINE 1F LOBBYING ACTIVITIES THE CHRIST HOSPITAL PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION. A PERCENTAGE OF THE DUES RELATED TO LOBBYING. TOTAL DUES EXPENDITURES RELATED TO LOBBYING WERE THE FOLLOWING: OHIO HOSPITAL ASSOCIATION: $9,494 147542000 24959000 255000 44255000 1027000 127474000 150886000 2766000 164000 5545000 729000 147542000 6700801 145099752 50373 964950 150885976 20777006 1871747 55866 15257956 745862 6700801 28349209 1027655 537682 8476557 660983 20777006 0.34370 0.03160 0.62470 false true true 25758581 25758581 188593987 79997401 108596586 8002873 1186953 6815920 459752382 365091605 94660777 236535385 58105452 178429933 414261797 0 DEFERRED PENSION 60182035 DUE FROM RELATED ORGANIZATION -5049299 DUE FROM THIRD PARTY PAYORS -4368722 ASSET RETIREMENT OBLIGATION 1396729 OTHER LIABILITIES 738279 52899022 X SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS ALL FUNDS RECEIVED BY THE CHRIST HOSPITAL AND THE CHRIST HOSPITAL FOUNDATION, BOTH PERMANENTLY AND TEMPORARILY RESTRICTED, ARE USED IN LINE WITH THE DONOR'S INTENT. ALL FUNDS ARE MONITORED BY THE FOUNDATION AND GENERAL ACCOUNTING AND IF EXPENSES ARE IDENTIFIED AS APPROPRIATE TO THE FUND, THE FUND WILL BE CHARGED FOR THE EXPENDITURE. FOR PERMANENTLY RESTRICTED FUNDS, INVESTMENT INCOME WILL BE ALLOCATED BETWEEN INCREASING THE FUND'S CORPUS AND BENEFITING THE PROGRAM AS SPECIFIED BY THE DONOR. SCHEDULE D, PART X, LINE 2 ASC 740/FIN 48 THE NETWORK IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE NETWORK COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUTING GUIDANCE AT JUNE 30, 2014 AND 2013, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. Central America and the Caribbean 1 Program Services GEN & PROF LIAB INS 1680521 Central America and the Caribbean 1 Investments 12410708 2 2 14091229 14091229 true false true false false false PART I, LINE 3, COLUMN (F) ACCOUNTING METHOD EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. true true true X true X true true true false false 11537000 1704000 9833000 0.01280 59426000 31337000 28089000 0.03670 70963000 33041000 37922000 0.04950 661347 661347 0.00090 21362997 11856493 9506504 0.01240 6769719 4522269 2247450 0.00290 224812 224812 0.00030 29018875 16378762 12640113 0.01650 99981875 49419762 50562113 0.06600 81204 81204 0.00010 81204 81204 0.00010 true 16288084 325751 131955522 155878699 -23923177 X true true 1 1 The Christ Hospital 2139 Auburn Ave Cincinnati OH 45219 www.thechristhospital.com X X X X THE CHRIST HOSPITAL 1 true X X X X X X X X X 12 true false true X http://www.thechristhospital.com/CHNA X X X X X X X X false false true true 150. true 300. true X X X X X X true true X X X X X X true false X X X X true X false false PART V, SECTION B, LINE 7 While conducting its Community Health Needs Assessment, THE CHRIST HOSPITAL (TCH) identified two health needs within the community - sexually-transmitted diseases, including chlamydia, gonorrhea and syphilis; and oral care - which fit within its strategic mission of improving the health of the community, but for which its resources are slim. While these areas do not fall within the scope of their current services, TCH is cognizant of the importance of these issues within the community and supports them through community partnerships with groups like the Cincinnati Department of Health. Continued focus on these type of collaborative relationships and ongoing vigilance in monitoring progress in these areas will continue. PART V, SECTION B, LINE 20D Individuals eligible for financial assistance - hospital determination of the maximum amounts that can be charged to FAP-eligible individuals for emergency or medically necessary care. TCH maintains a financial assistance program policy that outlines the maximum amount that can be charged to financial assistance program eligible individuals for emergency or other medically necessary care. The amount charged to financial assistance program eligible individuals for emergency or medically necessary care is representative of a consistent discounted amount provided to all uninsured patients. TCH provides further adjustments to amounts charged based on a variety of factors, including patient income information and other sources when inadequate information is provided by the patient to qualify under TCH's charity programs. TCH works with all patients based on their individual situation to ensure our mission is being carried out within the community in which we serve. 102 Outpatient Center - Ft Wright KY 1955 Dixie Highway Ft Wright KY 41011 Outpatient Center Outpatient Center - Red Bank 4440 Red Bank Expressway Cincinnati OH 45227 Outpatient Center Outpatient Center - Green Township 5885 Harrison Avenue Cincinnati OH 45248 Outpatient Center Outpatient Center - Anderson 7545 Beechmont Avenue Cincinnati OH 45255 Outpatient Center PhysOccupational Therapy - Wilder 1400 Gloria Terrell Drive Wilder KY 41076 Phys/Occupational Therapy PhysOccupational Therapy - Mt Auburn 2123 Auburn Avenue Suite 224 Cincinnati OH 45219 Phys/Occupational Therapy PhysOccupational Therapy - Pilates 2123 Auburn Avenue Suite 236 Cincinnati OH 45219 Phys/Occupational Therapy PhysOccupational Therapy - Crestview Hi 330 Thomas More Parkway Ste 202 Crestview Hills KY 41017 Phys/Occupational Therapy PhysOccupational Therapy - Cincinnati S 3950 Red Bank Road Cincinnati OH 45227 Phys/Occupational Therapy PhysOccupational Therapy - Mason 5382-A Cox Smith Road Mason OH 45040 Phys/Occupational Therapy PhysOccupational Therapy - Green Townsh 5885 Harrison Avenue Suite 2900 Cincinnati OH 45248 Phys/Occupational Therapy PhysOccupational Therapy - Anderson 7545 Beechmont Avenue Suite E Cincinnati OH 45255 Phys/Occupational Therapy PhysOccupational Therapy - Kenwood 8250 Kenwood Crossings Way Suite 2 Cincinnati OH 45236 Phys/Occupational Therapy PhysOccupational Therapy - Milford 970 974 Lila Avenue Milford OH 45150 Phys/Occupational Therapy The Christ Hospital Physicians 10506 Montgomery Road Suite 501 Cincinnati OH 45242 Physician Office The Christ Hospital Physicians 1275 North High Street Hillsboro OH 45133 Physician Office The Christ Hospital Physicians 1380 NW Washington Blvd Hamilton OH 45013 Physician Office The Christ Hospital Physicians 1955 Dixie Highway Ft Wright KY 41011 Physician Office The Christ Hospital Physicians 2123 Auburn Avenue Suite 100 Cincinnati OH 45219 Physician Office The Christ Hospital Physicians 2156 Chamber Center Drive Fort Mitchell KY 41017 Physician Office The Christ Hospital Physicians 230 Medical Center Drive Cincinnati OH 45679 Physician Office The Christ Hospital Physicians 2355 Norwood Avenue Cincinnati OH 45212 Physician Office The Christ Hospital Physicians 24 Compton Road Suite 205 Cincinnati OH 45216 Physician Office The Christ Hospital Physicians 24 Six Pine Ranch Road Batesville IN 47006 Physician Office The Christ Hospital Physicians 2567 Erie Avenue Cincinnati OH 45208 Physician Office The Christ Hospital Physicians 2727 Madison Road Suite 208 Cincinnati OH 45209 Physician Office The Christ Hospital Physicians 312 Walnut Street Ste 1160 Cincinnati OH 45202 Physician Office The Christ Hospital Physicians 330 Thomas More Parkway Ste 201 Crestview Hills KY 41017 Physician Office The Christ Hospital Physicians 334 Thomas More Pkwy Suite 190 Crestview Hills KY 41017 Physician Office The Christ Hospital Physicians 3805 Edwards Road Suite 300 Cincinnati OH 45209 Physician Office The Christ Hospital Physicians 3805 Edwards Road Suite 130 Cincinnati OH 45209 Physician Office The Christ Hospital Physicians 3950 Red Bank Road Cincinnati OH 45227 Physician Office The Christ Hospital Physicians 4440 Red Bank Expressway Suite 200 Cincinnati OH 45227 Physician Office The Christ Hospital Physicians 4803 Montgomery Road Suite 114 Cincinnati OH 45212 Physician Office The Christ Hospital Physicians 4803 Montgomery Road Suite 120 Cincinnati OH 45212 Physician Office The Christ Hospital Physicians 4803 Montgomery Road Suite 122 Cincinnati OH 45212 Physician Office The Christ Hospital Physicians 4805 Montgomery Road Ste 101 Cincinnati OH 45212 Physician Office The Christ Hospital Physicians 4900 Babson Place Suite 400 Cincinnati OH 45227 Physician Office The Christ Hospital Physicians 5680 Bridgetown Road Cincinnati OH 45248 Physician Office The Christ Hospital Physicians 5714 Signal Hill Court Ste C Milford OH 45150 Physician Office The Christ Hospital Physicians 5885 Harrison Avenue Suite 1900 Cincinnati OH 45248 Physician Office The Christ Hospital - TCHCVA Testing Cen 5885 Harrison Avenue Suite 2100 Cincinnati OH 45248 Physician Office The Christ Hospital - The Christ Hospita 5885 Harrison Avenue Suite 2300 Cincinnati OH 45248 Physician Office The Christ Hospital - TCHCVA 5885 Harrison Avenue Suite 2500 Cincinnati OH 45248 Physician Office The Christ Hospital - The Christ Hospita 5885 Harrison Avenue Suite 2700 Cincinnati OH 45248 Physician Office The Christ Hospital - TCHOA 5885 Harrison Avenue Suite 3100 Cincinnati OH 45248 Physician Office The Christ Hospital - TCHOA 5885 Harrison Avenue Suite 3300 Cincinnati OH 45248 Physician Office The Christ Hospital - TCHMS 5885 Harrison Avenue Suite 3500 Cincinnati OH 45248 Physician Office The Christ Hospital - TCHMS 5885 Harrison Avenue Suite 3700 Cincinnati OH 45248 Physician Office The Christ Hospital - The Christ Hospita 5885 Harrison Avenue Suite 3900 Cincinnati OH 45248 Physician Office The Christ Hospital Physicians 608 Reading Road Suite B Mason OH 45040 Physician Office The Christ Hospital Physicians 608 Reading Road Suite C Mason OH 45040 Physician Office The Christ Hospital Physicians 608 Reading Road Suite D Mason OH 45040 Physician Office The Christ Hospital Physicians 608 Reading Road Suite E Mason OH 45040 Physician Office The Christ Hospital Physicians 630 W Main Street Suite 300 Wilmington OH 45177 Physician Office The Christ Hospital Physicians 630 West Main Street Wilmington OH 45177 Physician Office The Christ Hospital Physicians 7335 Yankee Road Suite 201 Liberty Township OH 45044 Physician Office The Christ Hospital Physicians 7426 Jager Ct Cincinnati OH 45255 Physician Office The Christ Hospital Physicians 7451 South Mason Montgomery Road Mason OH 45040 Physician Office The Christ Hospital Physicians 7545 Beechmont Avenue Cincinnati OH 45255 Physician Office The Christ Hospital Physicians 7545 Beechmont Avenue Suite J Cincinnati OH 45255 Physician Office The Christ Hospital Physicians 7545 Beechmont Avenue Suite K Cincinnati OH 45255 Physician Office The Christ Hospital Physicians 7545 Beechmont Avenue Suite L Cincinnati OH 45255 Physician Office The Christ Hospital Physicians 7545 Beechmont Avenue Suite M Cincinnati OH 45255 Physician Office The Christ Hospital Physicians 7589 Tylers Place Blvd Cincinnati OH 45069 Physician Office The Christ Hospital Physicians 7685 Beechmont Avenue Cincinnati OH 45255 Physician Office The Christ Hospital Physicians 7759 University Drive West Chester OH 45069 Physician Office The Christ Hospital Physicians 7809 Laurel Avenue Suite 11 Cincinnati OH 45243 Physician Office The Christ Hospital Physicians 796 Old State Rt 74 Suite 100 Cincinnati OH 45245 Physician Office The Christ Hospital Physicians 796 Old State Rt 74 Suite 101 Cincinnati OH 45245 Physician Office The Christ Hospital Physicians 8250 Kenwood Crossings Way Cincinnati OH 45236 Physician Office The Christ Hospital Physicians 98 Elm Street Lawrenceburg IN 47025 Physician Office The Christ Hospital - TCHMS 7691 Five Mile Road Cincinnati OH 45230 Physician Office The Christ Hospital - The Christ Hospita 237 William Howard Taft Road Cincinnati OH 45219 Physician Office/Business Cent The Christ Hospital Diabetes & Endocrine 1955 Dixie Highway Suite E1 Ft Wright KY 41011 Specialty Center Pelvic Floor Center 2123 Auburn Avenue Suite 322 Cincinnati OH 45219 Specialty Center The Christ Hospital Diabetes & Endocrine 2727 Madison Road Suite 208 Cincinnati OH 45209 Specialty Center The Christ Hospital Diabetes & Endocrine 4440 Red Bank Expressway Suite 210 Cincinnati OH 45227 Specialty Center Diabetes & Endocrine Center 4440 Red Bank Expressway Suite 210 Cincinnati OH 45227 Specialty Center Audiology Center 4900 Babson Place Suite 500 Oakley OH 45227 Specialty Center The Christ Hospital Health & Aging Cente 4900 Babson Place Suite 600 Cincinnati OH 45227 Specialty Center Center for Health & Aging 4900 Babson Place Suite 600 Oakley OH 45227 Specialty Center The Christ Hospital Diabetes & Endocrine 5885 Harrison Avenue Suite 3200 Cincinnati OH 45248 Specialty Center Spine Surgery Center 4020 Smith Road Cincinnati OH 45209 Surgery Center Surgery Center - Red Bank Expressway 4850 Red Bank Expressway Cincinnati OH 45227 Surgery Center Testing Center (Cardiovascular) - Montgo 10506 Montgomery Road Suite 504 Cincinnati OH 45242 Testing & Imaging Center Imaging Center - Fort Wright 1955 Dixie Highway Suite E2 Ft Wright KY 41011 Testing & Imaging Center Testing Center (Cardiovascular) - Ft Wr 1955 Dixie Highway Suite A Ft Wright KY 41011 Testing & Imaging Center The Christ Hospital Physicians 1955 Dixie Highway Suite B Ft Wright KY 41011 Testing & Imaging Center The Christ Hospital Physicians 1955 Dixie Highway Suite D Ft Wright KY 41011 Testing & Imaging Center Women's Imaging Center 2123 Auburn Avenue MOB Suite 324 Cincinnati OH 45219 Testing & Imaging Center Testing Center - Mt Auburn 2123 Auburn Avenue Suite 130 Cincinnati OH 45219 Testing & Imaging Center Laboratory Draw Site - Hyde Park 2727 Madison Road 2nd Floor Cincinnati OH 45209 Testing & Imaging Center Imaging Center - Red Bank 4440 Red Bank Expressway Suite 100 Cincinnati OH 45227 Testing & Imaging Center Imaging Center - Green Township 5885 Harrison Avenue Suite 1100 Cincinnati OH 45248 Testing & Imaging Center Testing Center (Cardiovascular) - Green 5885 Harrison Avenue Suite 1100 Cincinnati OH 45248 Testing & Imaging Center Testing Center - Mason 608 Reading Road Suite A Mason OH 45040 Testing & Imaging Center Testing Center (Cardiovascular) - Libert 7335 Yankee Road Suite 201 Liberty Township OH 45044 Testing & Imaging Center Testing Center (Cardiovascular) - Anders 7545 Beechmont Avenue Suite E Cincinnati OH 45255 Testing & Imaging Center Testing Center - Anderson 7545 Beechmont Avenue Suite F Cincinnati OH 45255 Testing & Imaging Center Imaging Center - Anderson 7545 Beechmont Avenue Suite X Cincinnati OH 45255 Testing & Imaging Center The Christ Hospital Urgent Care - Madiso 4440 Red Bank Expressway Suite 110 Cincinnati OH 45227 Urgent Care PART I, LINE 7, COLUMN F Bad debts are netted against revenues in Part VIII, and as such are not included in the total expenses in order to calculate the percentage reported in column F on Schedule H, Part I and Part II. PART I, LINE 7 The Christ Hospital (TCH) applies a cost-to-charge ratio from Worksheet 2 of the Form 990, Schedule H instructions to determine financial assistance provided at cost. PART III, LINES 2 AND 4 Net patient accounts receivable and net patient service revenue less the provision for bad debts are recorded at estimated amounts expected to be collected. These estimated amounts are subject to further adjustments upon review by third-party payors. The provision for bad debts is based upon management's assessment of historical and expected net collections considering current business and economic conditions, trends in health care coverage and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience of self-pay accounts receivable including those balances after insurance payments and not covered by insurance. The results of this review are then used to make any modifications to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. The estimated amount for the hospital's bad debt expense (at cost) attributable to patients eligible under TCH's charity care policy reported on Part III, Line 3 was determined using management's best estimate based on available patient data. PART III, LINE 8 Costs reported on Line 6 are obtained from the Medicare cost report which is based on a cost to charge ratio. PART III, LINE 9B Patients known to qualify for charity care and financial assistance are not sent to collections unless a determination in accordance with the financial assistance policy has been made that the patient has the financial resources to pay some portion of their bill but refuses to do so. PART VI NEEDS ASSESSMENT As a first step towards understanding the health needs of our community, TCH has formed a community benefit and social accountability committee, consisting of a variety of internal and external stakeholders, to write the community benefit policy and to preside over key community benefit decisions. This committee is responsible for determining the health needs of the community TCH serves and implement proven programs and strategies that target those identified needs. They do this by analyzing a number of data sources including public health data, hospitalization data, health risk factor surveys, socioeconomic needs assessments, environmental standards and existing programs that had been developed for residents in their service area. The essential components examined in this process include the data indicators compiled on TCH's online community health dashboard of over 100 economical, environmental and health categories; the A.I.M. (Ask. Inform. Make a difference.) community health needs assessment; the Hamilton County public health department's community health assessment for Hamilton County; the Greater Cincinnati Community Health Status Survey and the United Way of Greater Cincinnati's Bold Goals. This community benefit data includes both qualitative and quantitative data; demographics including race, age, ethnicity and gender; socioeconomic data including income, education and health insurance rates; primary care and chronic disease needs of uninsured persons; and data on health disparities in health outcomes among minority groups. Key findings are reviewed to further identify gaps in existing community outreach and hospital based services. PATIENT EDUCATION OF ELIGIBILITY AND ASSISTANCE TCH posts its charity care policy and financial assistance contact information in admissions areas, emergency department, and other areas of the organization's facilities in which eligible patients are likely to be present. TCH provides a copy of the policy, or summary thereof, and financial assistance contact information to patients as part of the intake process and with discharge materials. Additionally, a copy of the policy or a summary along with the financial assistance contact information is included in the patient bills. TCH discusses with the patient the availability of various government benefits, such as Medicaid or state programs, where applicable. Additionally, TCH assists patients in obtaining medical benefits through federal, state, and hospital programs. TCH representatives will provide the following services at no cost to the patient: - explore eligibility, - file application on patient's behalf, - schedule and attend appointments, - provide transportation when necessary, - provide medical documentation to social security administration for disability claims. Throughout the registration and discharge process, patients and their counselors look at what options are available. TCH understands that not everyone can pay for healthcare services. TCH representatives are available to offer options and assistance for those who are uninsured or underinsured. COMMUNITY INFORMATION TCH's primary service area, comprised of 80.0% of the inpatient admissions, encompasses ten (10) counties in the Greater Cincinnati area including, Hamilton, Brown, Adams, Clermont, Butler and Warren counties in Ohio and Campbell, Kenton and Brown County in Kentucky. TCH's secondary service area, comprised of an additional 20.0% of the inpatient admissions, encompasses an additional four (4) counties including Adams, Clinton and Highland counties in Ohio; Pendleton and Grant counties in Kentucky. TCH's service area largely serves Hamilton County, which has a population of approximately 815,400 with 14.2% of the population over the age of 65. Hamilton County population includes 13.6% of the population living at less than 100.0% of the federal poverty line. Approximately 68.9% of the Hamilton County population is Caucasian and 25.1% is African American; 2.1% of the population is Asian, and the remaining 4.0% is of other ethnicity. Within Hamilton County, 52.9% of the households have an average income level of less than $50,000; 27.8% of the average household income levels are $50,000 and $100,000; and 19.3% of the average household income levels are greater than $100,000. PROMOTION OF COMMUNITY HEALTH TCH operates an emergency room open to all persons regardless of ability to pay. In addition to providing emergency services, a systematic approach is used to determine community health needs with input from organizations such as the Center for Closing the Health Gap, the TCH Family Advisory Council, and the Gathering of Community Health Statistics by the KSI Clinical Services Portfolio Team and by the marketing department. Information gathered through these sources has led to the deployment of the palliative care program, a center for health and aging to address the special needs of geriatric patients and a newly remodeled behavioral health unit at a time when other healthcare providers in the community were discontinuing that service. TCH also supports the community in numerous fund drives such as United Way, American Heart Association, diabetes walk, cancer walk and fine arts fund. At the beginning of each school year and at Christmas, TCH staff also donates school supplies and gifts to the students at Taft Elementary School located in Mt. Auburn. In addition, the staff provides mentoring opportunities to undergraduate and graduate student interns interested in healthcare careers and also to explorer scouts. AFFILIATED HEALTH CARE SYSTEM N/A STATE FILING OF COMMUNITY BENEFIT REPORT N/A true AMERICAN HEART ASSOCIATION 5211 MADISON ROAD CINCINNATI OH 452271411 135613797 501(c)(3) 220000 GENERAL SPONSORSHIP CENTER FOR RESPITE CARE PO BOX 141301 CINCINNATI OH 45250 202544994 501(c)(3) 100000 GENERAL SPONSORSHIP CINCINNATI SPORTS MALL 3950 RED BANK ROAD CINCINNATI OH 45227 311249621 N/A 100000 GENERAL SPONSORSHIP CENTER FOR CLOSING THE HEALTH GAP 3120 BURNET AVENUE CINCINNATI OH 45229 200902286 501(c)(3) 100000 GENERAL SPONSORSHIP ARTHRITIS FOUNDATION 7124 MIAMI AVENUE CINCINNATI OH 45243 316043937 501(c)(3) 70000 GENERAL SPONSORSHIP THE HEALTH COLLABORATIVE 2649 ERIE AVENUE CINCINNATI OH 45208 311449807 501(c)(3) 62500 GENERAL SPONSORSHIP FOUNDATION FOR FEMALE HEALTH AWARENESS 7759 UNIV DR G WEST CHESTER OH 45069 200484431 501(c)(3) 50000 GENERAL SPONSORSHIP YMCA OF GREATER CINCINNATI 1105 ELM STREET CINCINNATI OH 45202 272417727 501(c)(3) 25000 GENERAL SPONSORSHIP CINCINNATI USA REGIONAL CHAMBER 3 EAST 4TH STREET CINCINNATI OH 45202 311779835 501(c)(3) 23375 GENERAL SPONSORSHIP HEALTHY COMMUNITIES INSTITUTE 2054 UNIVERSITY AVE BERKELEY CA 94704 131846366 501(c)(3) 20000 GRANT SPONSORSHIP DEPAUL CRISTO REY HIGH SCHOOL 1133 CLIFTON AVENUE CINCINNATI OH 45220 311469991 501(c)(3) 14000 GENERAL SPONSORSHIP CINCINNATI SPORTS LEAGUE LLC PO BOX 8421 CINCINNATI OH 45208 260505222 501(c)(3) 10250 GENERAL SPONSORSHIP THANKSGIVING DAY RACE 3243 LINWOOD ROAD CINCINNATI OH 45226 311758455 N/A 10000 GENERAL SPONSORSHIP AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 10000 GENERAL SPONSORSHIP ARTSWAVE 20 E CNTRL PRKWY 200 CINCINNATI OH 45202 310537138 501(C)(3) 7500 GENERAL SPONSORSHIP MT AUBURN CHAMBER FOUNDATION 1810 YOUNG STREET CINCINNATI OH 45202 452210000 501(c)(3) 7500 GENERAL SPONSORSHIP MARCH OF DIMES 10806 KENWOOD ROAD CINCINNATI OH 45242 131846366 501(c)(3) 7000 GENERAL SPONSORSHIP MARIEMONT HEARING CENTER 6860 WOOSTER PIKE CINCINNATI OH 45227 311469991 N/A 6300 GENERAL SPONSORSHIP 15 3 FORM 990, SCHEDULE I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE CHRIST HOSPITAL PROVIDES FUNDING TO COMMUNITY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHRIST HOSPITAL PRIMARILY FOCUSING ON 1) THOSE ORGANIZATIONS THAT EDUCATE THE COMMUNITY ABOUT HEALTH, WELLNESS AND PREVENTION, 2) THOSE INITIATIVES THAT IMPROVE THE HEALTH OF THE COMMUNITY, AND 3) THOSE INITIATIVES THAT ARE FOCUSED ON KEY CLINICAL SERVICE AREAS OF THE CHRIST HOSPITAL (INCLUDING CARDIOVASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, PRIMARY CARE, ETC.). PRIOR TO RELEASING FUNDS, THE CHRIST HOSPITAL REVIEWS THE FUNDING RECIPIENT TO ENSURE THE FUNDS WILL BE USED TO FURTHER THE ABOVE STATED FUNDING CRITERIA. X X X X true true false false false false false false false Robert Cody MD PHYSICIAN 1424907 0 0 0 4902 0 0 0 13694 0 1443503 0 0 0 Anthony Guanciale MD PHYSICIAN 1399031 0 0 0 20057 0 0 0 23323 0 1442411 0 0 0 Thomas Broderick MD DIRECTOR 699107 0 0 0 4902 0 75839 0 19508 0 799356 0 0 0 Alfred Kahn III MD DIRECTOR 1639938 0 0 0 14120 0 0 0 13694 0 1667752 0 0 0 Michael K Keating PRESIDENT & CEO 553256 0 142986 0 3771 0 191544 0 20429 0 911986 0 0 0 Slobodan Stanisic MD PHYSICIAN 1584936 0 0 0 18640 0 0 0 19508 0 1623084 0 0 0 Manish Bhandari MD PHYSICIAN 1525523 0 0 0 1710 0 0 0 23323 0 1550556 0 0 0 Brian Mannion MD PHYSICIAN 1457288 0 0 0 2622 0 0 0 19508 0 1479418 0 0 0 Susan Croushore FRMR PRSDNT & CEO, 12/31/2012 0 0 0 0 799606 0 0 0 18796 0 818402 0 120227 0 Chris Bergman CHIEF FINANCIAL OFFICER 348778 0 84928 0 22402 0 84942 0 19823 0 560873 0 0 0 Patrick G Kirk MD DIRECTOR (Thru 9/2013) 1233366 0 0 0 2622 0 0 0 23123 0 1259111 0 0 0 PART I, LINE 4A UPON SEPARATION FROM SERVICE, MS. CROUSHORE WAS ELIGIBLE FOR A TWO YEAR SALARY CONTINUANCE PLAN. PART I, LINE 4B THE CHRIST HOSPITAL HAS A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN SENIOR EXECUTIVES. THE FOLLOWING INDIVIDUAL RECEIVED A TAXABLE DISTRIBUTION IN CONNECTION WITH HER SEPARATION WHICH IS REPORTED IN PART II, COLUMN (BIII): SUSAN CROUSHORE THE FOLLOWING INDIVIDUALS HAVE AN ACCRUAL REPORTED IN PART II, COLUMN(C): CHRIS E. BERGMAN $41,071 MICHAEL K. KEATING $191,544 A HAMILTON COUNTY OHIO 316000063 2010-12-20 30000000 SEE PART VI false false false B HAMILTON COUNTY OHIO 316000063 40727TCS7 2012-06-26 333431995 SEE PART VI false false false A 4148000 0 30021765 0 0 0 0 0 0 30021765 0 0 2012 false false false true B 0 0 334072614 0 27741427 0 5073444 1607333 0 157760381 127109132 14780897 2016 true false false true A false false true true false 0 false false false true B false false true true false 0 false false false true A false true true true FIFTH THIRD BANK 9.9 false false false 0 false true B false true false false 0 false 0 false true A true B true PART I, LINE A, COLUMN F DESCRIPTION OF PURPOSE HEALTHCARE FACILITIES VARIABLE RATE REVENUE BONDS (SERIES 2010 BONDS) WERE USED TO REFUND SEVERAL PATIENT CARE PROJECTS AND FINANCE THE CONSTRUCTION OF THE GREEN TOWNSHIP AMBULATORY OUTPATIENT CENTER. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $21,765. PART I, LINE B, COLUMN F DESCRIPTION OF PURPOSE HOSPITAL FACILITIES FIXED RATE REVENUE BONDS (SERIES 2012 BONDS) WERE USED TO FUND THE CONSTRUCTION OF THE CHRIST HOSPITAL ORTHAPAEDIC AND SPINE CENTER PROJECT, PAY DOWN PRIOR BORROWINGS, AND PAY THE RELATED COST OF ISSUANCE. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $640,619. PART IV, LINE 2C, COLUMN A NO REBATE DUE REBATE COMPUTATION WAS PERFORMED ON MAY 28, 2013. DEBORAH GERDES FAMILY MEMBER 152194 COMPENSATION - SEE PART V false Business Transactions DEBORAH GERDES, DAUGHTER OF THOMAS GERDES (DIRECTOR OF THE CHRIST HOSPITAL), IS EMPLOYED AS A PHYSICIAN BY THE CHRIST HOSPITAL PHYSICIANS, LLC (TCHP). MS. GERDES RECEIVED COMPENSATION OF $152,194 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2013. TCHP IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SOLE MEMBER OF TCHP IS THE CHRIST HOSPITAL. PART III, LINE 4A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS TCH DELIVERS INTEGRATED, INDIVIDUALIZED HEALTHCARE AND WELLNESS SERVICES THROUGH ITS COMPREHENSIVE PHYSICIAN NETWORK, ADVANCED SPECIALTY SERVICES AND THE REGION'S MOST PREFERRED HOSPITAL (NATIONAL RESEARCH CORPORATION). TCH IS AN INDEPENDENT 555-BED TERTIARY CARE, TEACHING HOSPITAL LOCATED IN CINCINNATI, OHIO. TCH OFFERS A WIDE RANGE OF MEDICAL, SURGICAL AND TESTING SERVICES AT ITS MAIN CAMPUS (THE HOSPITAL) IN THE MT. AUBURN NEIGHBORHOOD APPROXIMATELY ONE MILE NORTH OF DOWNTOWN CINCINNATI, AND AT MORE THAN 100 OUTPATIENT AND PHYSICIAN PRACTICE LOCATIONS THROUGHOUT GREATER CINCINNATI. TCH'S MISSION IS TO IMPROVE THE HEALTH OF THE GREATER CINCINNATI COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE AND THE BEST EXPERIENCES. THIS INCLUDES PROVIDING HIGH-QUALITY PERSONALIZED HEALTHCARE TO THE COMMUNITY WE SERVE, REGARDLESS OF AN INDIVIDUAL'S CIRCUMSTANCES OR ABILITY TO PAY. ITS VISION IS TO BE A NATIONAL LEADER IN CLINICAL EXCELLENCE, PATIENT EXPERIENCE AND AFFORDABLE CARE. THE FOUNDATION OF TCH'S MISSION CONSISTS OF FIVE CORE VALUES KNOWN AS EXCELS (EXCELLENCE, COMPASSION, EFFICIENCY, LEADERSHIP, SAFETY). AS THE GUIDING PRINCIPLES OF TCH'S UNIQUE CULTURE, THE EXCELS CORE VALUES ARE INTEGRATED INTO THE ORGANIZATION'S PERFORMANCE MANAGEMENT SYSTEM, AND THE EMPLOYEES OF TCH ARE EVALUATED ON HOW WELL THEY DEMONSTRATE THESE CORE VALUES. FOR THE PAST 15 YEARS, TCH HAS BEEN RECOGNIZED BY U.S. NEWS & WORLD REPORT AS ONE OF THE NATION'S TOP HOSPITALS AND HAS BEEN NAMED CINCINNATI'S MOST PREFERRED HOSPITAL FOR 19 CONSECUTIVE YEARS BY NATIONAL RESEARCH CORPORATION. TCH HAS BEEN GRANTED MAGNET RECOGNITION FROM THE AMERICAN NURSES CREDENTIALING CENTER FOR EXCELLENCE IN NURSING CARE. ADDITIONALLY, TCH WAS RECOGNIZED BY THE LEAPFROG GROUP AS ONE OF 65 ADULT HOSPITALS IN THE COUNTRY LEADING THE NATION IN PATIENT SAFETY. TCH IS IN A PERIOD OF RAPID GROWTH, INCLUDING THE EXPANSION OF AN AMBULATORY OUTPATIENT STRATEGY CONSISTING OF AN EMPLOYED PRIMARY CARE AND SPECIALTY PHYSICIAN NETWORK, NUMEROUS OUTPATIENT CENTERS OFFERING A VARIETY OF SERVICES, AND OTHER COMMUNITY INITIATIVES. WITH A STAFF OF NEARLY 1,000 PHYSICIANS, TCH OFFERS ADVANCED SERVICES AND TECHNOLOGIES IN CARDIOVASCULAR CARE, ORTHOPAEDIC AND SPINE TREATMENT, WOMEN'S HEALTH, ONCOLOGY, GERIATRICS, CANCER, MAJOR SURGERY, AND A HOST OF OUTPATIENT SERVICES SUCH AS PHYSICIAN PRACTICES, IMAGING, TESTING, PHYSICAL AND OCCUPATIONAL THERAPY, WOUND HEALING, DIABETES CARE, AND MORE. FOR THE FISCAL YEAR ENDED JUNE 30, 2014, TCH'S INPATIENT ADMISSIONS WERE APPROXIMATELY 24,000 AND ITS OUTPATIENT VISITS EXCEEDED 400,000. TCH CENTERS OF EXCELLENCE TCH TAKES PRIDE IN ITS SELF-DESIGNATED CENTERS OF EXCELLENCE, WHICH INCLUDE HEART AND VASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, ONCOLOGY, AND COMPREHENSIVE MEDICINE. EACH SPECIALIZED CENTER OF EXCELLENCE OFFERS COMPREHENSIVE CARE AND IS STAFFED BY A TEAM OF SKILLED PHYSICIANS, NURSES AND OTHER HEALTHCARE PRACTITIONERS WHO PARTICIPATE IN SPECIALTY TRAINING IN THEIR RESPECTIVE MEDICAL AND/OR SURGICAL AREA OF EXPERTISE ON AN ONGOING BASIS. HEART AND VASCULAR TCH PROVIDES CARE TO THOUSANDS OF CARDIOVASCULAR PATIENTS EVERY YEAR AND OFFERS COMPREHENSIVE PROGRAMS IN AREAS SUCH AS HEART VALVE DISEASE, ADVANCED HEART FAILURE, HEART RHYTHM DISTURBANCES, CORONARY ARTERY DISEASE AND A ROBUST CLINICAL RESEARCH PROGRAM THROUGH THE LINDNER RESEARCH CENTER. TCH HAS BEEN NAMED ONE OF THE NATION'S 50 TOP CARDIOVASCULAR HOSPITALS BY TRUVEN HEALTH ANALYTICS, FORMERLY THOMSON REUTERS. THE STUDY EXAMINED THE PERFORMANCE OF MORE THAN 1,000 HOSPITALS BY ANALYZING OUTCOMES FOR PATIENTS WITH HEART FAILURE, HEART ATTACKS, AND THOSE WHO RECEIVED CORONARY BYPASS SURGERY AND PERCUTANEOUS CORONARY INTERVENTIONS. THIS IS THE 11TH TIME TCH HAS BEEN RECOGNIZED WITH THIS HONOR. TCH'S RANKING REFLECTS DECADES OF EXPERIENCE IN PERFORMING COMPLEX HEART AND VASCULAR PROCEDURES, THE UNPARALLELED SKILL OF ITS PHYSICIANS AND THE EXPERTISE OF ITS STAFF. ADDITIONALLY, TCH RECEIVED THE GET WITH THE GUIDELINES-HEART FAILURE GOLD QUALITY ACHIEVEMENT AWARD FROM THE AMERICAN HEART ASSOCIATION. THE RECOGNITION SIGNIFIES THAT TCH HAS ACHIEVED AT LEAST TWO YEARS OF 85% OR HIGHER ADHERENCE TO THE GUIDELINES OF CARE RECOMMENDED BY THE AMERICAN HEART ASSOCIATION/AMERICAN COLLEGE OF CARDIOLOGY. MUSCULOSKELETAL TCH OFFERS COMPREHENSIVE ORTHOPAEDIC AND SPINE SERVICES PROVIDED BY EXPERT SPECIALISTS WHO PROVIDE A COMPREHENSIVE RANGE OF SERVICES THAT FOCUS ON THE PREVENTION, DIAGNOSIS, TREATMENT AND REHABILITATION OF MUSCULOSKELETAL DISORDERS. THE HOSPITAL'S HIGHLY SPECIALIZED SPINE INSTITUTE USES A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BACK AND NECK PROBLEMS THROUGH ITS TEAM OF ORTHOPAEDIC SURGEONS, NEUROSURGEONS, INTERVENTIONAL RADIOLOGISTS, PAIN MANAGEMENT PHYSICIANS AND PHYSICAL THERAPISTS WHO WORK COLLABORATIVELY TO ENSURE THAT PATIENTS RECEIVE THE BEST POSSIBLE CARE FROM THE EXPERTS BEST SUITED TO PROVIDE IT. TCH'S PHYSICIANS AND SURGEONS HAVE PERFORMED MORE SPINE PROCEDURES THAN ANY OTHER HOSPITAL IN THE GREATER CINCINNATI AREA. TCH HAS BEEN RANKED AMONG THE TOP 50 IN THE NATION FOR ORTHOPAEDICS BY U.S. NEWS & WORLD REPORT (2013). TCH IS NOT ONLY COMMITTED TO BRINGING SUPERIOR MEDICINE TO OUR COMMUNITIES TODAY - WE ALSO INVEST IN THE RESOURCES, TECHNOLOGIES AND SERVICES NEEDED TO SUPPORT THE HEALTHCARE NEEDS OF OUR COMMUNITY WELL INTO THE FUTURE. THAT'S WHY WE ARE CONSTRUCTING A $265 MILLION EXPANSION AND IMPROVEMENT OF OUR MAIN CAMPUS IN MT. AUBURN, THE CENTERPIECE OF WHICH INCLUDES THE DEVELOPMENT OF A UNIQUE FACILITY DEDICATED SOLELY TO ORTHOPAEDIC AND SPINE CARE - THE CHRIST HOSPITAL JOINT & SPINE CENTER. THE NEW FACILITY WILL SUPPORT PHYSICIANS, PATIENTS AND FAMILIES IN AN EFFICIENT, HEALING AND TECHNOLOGICALLY ADVANCED ENVIRONMENT. IT WILL BE THE ONLY ONE LOCALLY, AND ONE OF ONLY A FEW IN THE COUNTRY, TO OFFER A SINGLE PURPOSE FACILITY WITH A FOCUS ON COMPREHENSIVE ORTHOPAEDIC AND SPINE SERVICES AND RESEARCH. WOMEN'S HEALTH TCH OFFERS A WIDE RANGE OF SPECIALIZED SERVICES FOR WOMEN, INCLUDING A DEDICATED WOMEN'S SURGERY CENTER, AS WELL AS A MULTIDISCIPLINARY TEAM OF PHYSICIANS DEDICATED TO TREATING UROGYNECOLOGY AND PELVIC FLOOR DISORDERS. TCH IS COMMITTED TO PROVIDING PATIENTS WITH EXCEPTIONAL EXPERIENCES, IN 2013, THE HOSPITAL WAS NAMED AMONG THE TOP 100 HOSPITALS FOR PATIENT EXPERIENCE BY WOMENCERTIFIED AND EARNED THE COMPANY'S WOMEN'S CHOICE AWARD OUT OF 4,600 FACILITIES, TCH WAS RECOGNIZED AS ONE OF THE TOP HOSPITALS FOR PATIENT EXPERIENCE IN BOTH OBSTETRICS AND HEART CARE. ONCOLOGY TCH INCLUDES A CANCER CENTER THAT OFFERS A FULL RANGE OF THE MOST ADVANCED CANCER SERVICES AVAILABLE, INCLUDING A ROBUST RESEARCH PROGRAM AND A RESOURCE CENTER FOR PATIENTS. TCH PROVIDES COMPREHENSIVE OUTPATIENT SERVICES, A 30-BED DEDICATED INPATIENT MEDICAL ONCOLOGY UNIT AND HOSPICE SERVICES, AS WELL AS A DEDICATED SUITE FOR HIGH DOSE RATE (HDR) RADIATION THERAPY. THE HOSPITAL IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONs (ACOS), AN AGENCY THAT EVALUATES QUALITY AND OUTCOME DATA FOR CANCER CENTERS ACROSS THE NATION, AND A MEMBER OF THE ASSOCIATION OF COMMUNITY CANCER CENTERS (ACCC), THE LEADING EDUCATION AND ADVOCACY ORGANIZATION OF THE CANCER TEAM. THE ORGANIZATION'S OTHER CENTERS OF EXCELLENCE ALSO HAVE UNIQUE CHARACTERISTICS THAT DIFFERENTIATE THE LEVEL OF QUALITY AND SERVICE FOR GREATER CINCINNATI. SUCCESSFUL PATIENT-CENTERED PROGRAMS SUCH AS PALLIATIVE CARE ARE ALSO DRAWING THE ATTENTION OF PAYORS IN THE MARKET WHO WANT TO WORK COLLABORATIVELY TO IMPROVE BOTH VALUE AND QUALITY OF HEALTH CARE FOR THE REGION. PART VI, LINE 6, 7A & 7B DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF THE CHRIST HOSPITAL (TCH) IS THE CHRIST HOSPITAL, INC.(TCHI). TCHI HAS THE FOLLOWING AUTHORITY WITH RESPECT TO TCH: 1.) TO APPOINT MEMBERS TO THE GOVERNING BOARD OF TCH, 2.) TO RECEIVE THE NET ASSETS OF TCH UPON DISSOLUTION AND 3.) TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF TCH. SIGNIFICANT DECISIONS INCLUDE THOSE WITH THE POTENTIAL TO IMPACT THE MISSION AND VISION OF TCH. PART VI, LINE 11B PROCESS USED TO REVIEW FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR OF FINANCE, CONTROLLER, CFO, AND CEO. THE FORM IS THEN PRESENTED TO THE AUDIT AND FINANCE COMMITTEE AND BOARD FOR FINAL REVIEW. PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST CONFLICT OF INTEREST (COI) DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO CERTAIN POTENTIALLY AFFECTED INDIVIDUALS. INDIVIDUALS ARE UNDER A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN THE ANNUAL FILINGS OF THE DISCLOSURE FORM. THE CHRIST HOSPITAL HAS ADOPTED TWO POLICIES; 1) FOR MEMBERS OF THE BOARD OF DIRECTORS, AND 2) FOR MEDICAL STAFF AND EMPLOYEES AT THE MANAGER LEVEL AND ABOVE. THE CHIEF COMPLIANCE OFFICER REVIEWS ANY POTENTIAL CONFLICTS THAT ARE REPORTED OR DISCLOSED AND RECOMMENDS APPROPRIATE ACTIONS TO THE EXECUTIVE TEAM. IN MOST CASES, THE RESTRICTIONS ARE THAT THE INDIVIDUAL MAY NOT PARTICIPATE IN ANY DELIBERATIONS OR DECISIONS REGARDING THE PERSON OR MATTER THAT MAY BE THE SOURCE OF THE POTENTIAL CONFLICT. PART VI, LINES 15A AND 15B COMPENSATION DETERMINATION PROCESS COMPENSATION OF THE ORGANIZATION'S CEO & OFFICERS IS REVIEWED ANNUALLY AND THE REVIEW WAS LAST PERFORMED IN APRIL OF 2014. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND PERFORMS THE REVIEW WITH THE ASSISTANCE OF, AND COMPARABLE DATA PROVIDED, BY THE HAY GROUP. COMPENSATION ARRANGEMENTS HAVE BEEN DETERMINED REASONABLE AND CONTEMPORANEOUSLY DOCUMENTED. PART VI, LINE 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY AND FIN STMTS TO PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A REASONABLE REQUEST AND AS REQUIRED. PART VII, COLUMN (B) AVERAGE HOURS PER WEEK OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES DEVOTE SIGNIFICANT TIME AND EFFORT TO THE OPERATIONS AND OVERSIGHT OF TCH. FROM TIME TO TIME, AS SITUATIONS DICTATE, THESE INDIVIDUALS MAY DEVOTE SIGNIFICANTLY MORE TIME TO THE OPERATIONS AND OVERSIGHT OF THE ORGANIZATION THAN IS REPORTED ON FORM 990, PART VII, COLUMN (B) ("AVERAGE HOURS PER WEEK"). PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CHANGE IN PENSION LIABILITY $2,040,000 OTHER CHANGES $21,412,499 ------------- TOTAL $23,452,499 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL PROFESSIONAL FEES TOTAL FEES:51256432 FORM 990 PART IX LINE 11G DESCRIPTION:REPAIRS - PURCHASED TOTAL FEES:3467714 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:1642715 FORM 990 PART IX LINE 11G DESCRIPTION:PCP CAPITATION TOTAL FEES:5977 FORM 990 PART IX LINE 11G DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:1181534 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE CATERING TOTAL FEES:79823 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT TOTAL FEES:831626 FORM 990 PART IX LINE 11G DESCRIPTION:MISCELLANEOUS PURCHASED SVCS TOTAL FEES:225658 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SVCS-INTRACOMPANY TOTAL FEES:495825 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICES CONTRACTS TOTAL FEES:10939722 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITMENT TOTAL FEES:35992 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:8495666 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:6159345 THE CHRIST HOSPITAL MEDICAL ASSOC LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 261332866 MEDICAL PRACT OH TCH PHYS TCH MEDICAL SPECIALIST LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 452681845 MEDICAL PRACT OH TCH PHYS HPL REALTY CO LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 454013544 REAL ESTATE OH TCH TCH MEDICAL ASSOCIATES II LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 273999894 MEDICAL PRACT OH TCH PHYS TCH MEDICAL ASSOCIATES III LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 275467250 MEDICAL PRACT OH TCH PHYS TCH CLINICALLY INTEGRATED NETWORK LLC 2139 AUBURN AVENUE CINCINNATI OH 45241 454209314 PHO OH TCH TCH CARDIOVASCULAR ASSOICATES LLC 2139 AUBURN AVENUE CINCINNATI OH 45241 263070266 MEDICAL PRACT OH TCH PHYS TCH ORTHOPAEDIC ASSOCIATES LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 272352575 MEDICAL PRACT OH TCH PHYS TCH ORTHOPAEDIC ASSOCIATES II LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 273088756 MEDICAL PRACT OH TCH PHYS TCH ORTHOPAEDIC ASSOC III LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 273088817 MEDICAL PRACT OH TCH PHYS TCH MEDICAL SPECIALISTS II LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 270577733 MEDICAL PRACT OH TCH PHYS PROFESSIONAL DIAGNOSTIC SERVICES LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 273081840 MEDICAL SERVI OH TCH LINDNER CTR FOR RSRCH & EDU AT TCH LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 263885165 MED RESEARCH OH 460542 2728030 TCH THE CHRIST HOSPITAL PHYSICIANS LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 273841691 MEDICAL PRACT OH 55359094 41710677 TCH THE CHRIST HOSPITAL INC 2139 AUBURN AVENUE CINCINNATI OH 45219 311080885 HC SYS PARENT OH 501(c)(3) 11a EDGHA false CHRIST HOSP EDU & CLINICAL RESEARCH FUND 2139 AUBURN AVENUE CINCINNATI OH 45219 311126561 SUPPORT TCH OH 501(c)(3) 11a TCH true ELIZABETH GAMBLE DEACONESS HOME ASSOC 2139 AUBURN AVENUE CINCINNATI OH 45219 311082756 SUPPORT TCH OH 501(c)(3) 11a NA false THE CHRIST HOSPITAL COLLEGE OF NURSING 2139 AUBURN AVENUE CINCINNATI OH 45219 203823825 SUPPORT TCH OH 501(c)(3) 2 TCH true THE CHRIST HOSPITAL AUXILLIARY 2139 AUBURN AVENUE CINCINNATI OH 45219 201245159 SUPPORT TCH OH 501(c)(3) 11c TCH true THE CHRIST HOSPITAL FOUNDATION 2139 AUBURN AVENUE CINCINNATI OH 45219 264165492 SUPPORT TCH OH 501(c)(3) 11a TCH true GAMBLE REALTY COMPANY 2139 AUBURN AVENUE CINCINNATI OH 45219 311080683 REAL ESTATE OH 501(c)(2) N/A TCH true MASON PROP CO 2139 AUBURN AVE CINCINNATI OH 45219 311384679 SUPPORT TCH OH TCHHSC N/A TCHUSP SURGERY CENTER 15305 DALLAS PKWY 1600 LB 28 Addison TX 75001 MEDICAL PRACTICE OH TCH RELATED 1698676 4004723 false 0.50100 THE CHRIST HOSP SPINE SURGERY CENTER MEDICAL PRACTICE OH TCHUSP N/A 0.25500 THE CHRIST HOSPITAL HEALTH SERVICES CORP 311066981 MEDICAL SERVI OH TCH INC C-CORPORATION true EXCEL INSURANCE COMPANY LTD 980386259 INSURANCE CJ TCH C-CORPORATION 1901900 15052127 1.00000 true false false false true false false false false false true false false false false false false true false false MASON PROPERTY d 2090524 FMV TCH COLLEGE OF NURSING j 1267256 FMV TCH COLLEGE OF NURSING Q 100000 FMV