2014-11-12T11:44:49-07:00 2013-12-31 990 2013-01-01 310537109 DEACONESS HOSPITAL OF CINCINNATI OH DEAC 5135592100 311 Straight Street Cincinnati OH 45219 E Anthony Woods Chairman 5135592100 2014-11-12 2013 2015-11-30 17:44:51Z E Anthony Woods 311 Straight Street Cincinnati OH 45219 5096485 0 X www.deaconess-healthcare.com X 1888 OH Deaconess Hospital eliminated inpatient services in late 2010. In addition to continuing to provide select outpatient services under the Deaconess Association, Inc. umbrella, the Hospital provides space and supportive services to other community healthcare providers of inpatient care within the facility setting. The Hospital also provides space and operational support to charitable community initiatives. 5 4 6 1 0 0 998799 525827 4592602 4570658 0 0 0 0 5591401 5096485 0 0 0 0 3509701 1769197 0 0 0 4971510 4984601 8481211 6753798 -2889810 -1657313 5550320 4727008 55867010 43125394 -50316690 -38398386 Deaconess Hospital continues to provide select outpatient services under the Deaconess Associations, Inc. umbrella. The Hospital also provides space and supportive services to other community healthcare providers of inpatient care within the facility setting. The Hospital also provides space and operational support to charitable community initiatives. 0 0 4580928 4570658 Deaconess Hospital continued to provide select outpatient services under the Deaconess Associations, Inc. umbrella through September 2013. The Hospital also provides space and supportive services to other community healthcare providers of inpatient care within the facility setting. The Hospital also provides space and operational support to charitable community initiatives; such as a regional transportation network for the blind and elderly, a medical monitoring system for the homebound, and a senior education network. During 2013, the Hospital's food service operations provided patient meals to patients being treated in the facility. In 2013, the medical monitoring system provided service to 1,640 clients. 0 0 0 4580928 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 OH X Jennifer Simon 5135592100 311 Straight Street Cincinnati OH 45219 X E Anthony Woods Chairman 2 38 X X 0 677380 355000 William Bahl Board Member 0 0 X 0 0 0 AJ McPhie Board Member 0 0 X 0 0 0 Rodger Reed Board Member 0 0 X 0 0 0 William Zimmer Board Member 0 0 X 0 0 0 0 677380 355000 1 0 1 0 Crothall Facilities Management 1500 Liberty Ridge Dr Suite 210 Wayne PA 19087 Housekeeping/Maintenance Services 887802 Morrison Management 5801 Peachtree Dunwoody Rd Atlanta GA 30342 Dietary Services 662721 Securitas PO Box 40412 Atlanta GA 30384 Security Services 289164 3 0 0 0 525827 0 0 0 525827 Other Operating Revenue 561210 4570658 4570658 0 0 0 0 0 0 4570658 0 0 0 0 0 0 5096485 4570658 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124105 13719 110386 0 1071588 0 1071588 0 564200 7545 556655 0 9304 859 8445 0 0 0 0 0 76055 0 76055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1989365 1869081 120284 0 0 0 0 0 859987 768006 91981 0 102211 0 102211 0 0 0 0 0 1133863 1133863 0 0 3465 3435 30 0 0 0 0 0 1350 1350 0 0 225423 225423 0 0 0 0 0 0 542356 542356 0 0 50526 15291 35235 0 0 0 0 0 6753798 4580928 2172870 0 481907 209314 0 0 0 0 189037 267860 0 0 0 0 0 0 17135 18320 102710 99660 48390031 45631783 3274258 2758248 12823 12823 0 0 0 0 0 0 1472450 1360783 5550320 4727008 22081389 8845271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33785621 34280123 55867010 43125394 X -50316690 -38398386 0 0 0 0 -50316690 -38398386 5550320 4727008 X -1657313 0 0 0 0 13575617 X 0 1 X 1 0 X X 0 0 0 Deaconess Associations Inc 311209377 11c 1 1 1 0 1 0 0 385594 385594 0 17597396 17007226 590170 0 0 0 0 0 30407041 28624557 1782484 0 0 0 0 2758248 Workers comp stop loss receivables 1278298 Due from affiliates 82485 1360783 0 Due to affiliates 32339425 Long Term Workers Comp Reserve 1940698 34280123 0 1 0 0 0 0 0 1 0 E Anthony Woods Chairman 0 492070 0 185310 0 0 0 355000 0 0 0 1032380 0 567751 Schedule J, Part I, Line 3 The CEO is compensated by a related organization; the related organization establishes the compensation. The filing organization does not provide any compensation, thus no boxes are checked on Line 3. Schedule J, Part I, Line 4 E. Anthony Woods, Chairman, CEO, and CFO of Deaconess Associations, Inc. participates in a nonqualified supplemental executive retirement plan. He received distributions of $326,853 from the plan during 2013 that were reported on form 1099-R. Schedule J, Part I, Line 7 The organization's Compensation Committee authorized the payment of a transaction success fee for E. Anthony Woods related to this total management and eventual sale of the multiple facilities of one of the organization's subsidiary corporations. To ensure reasonableness and consistency with statutory, regulatory, and IRS requirements, the Committee contracted with an independent consultant, whose analysis included application of factual research, market practice, and market competitive protocol for like awards. Their analysis included a review of transaction pools based on the transaction itself as well as awards made by non-for-profit organizations for special events. Their findings were presented to the full Board of Directors on August 26, 2013. Per the Board's approval Mr. Woods was awarded the success fee in December 2013. John J and Thomas R Schiff board members 175242 provides business insurance 0 Form 990, Part VI, Section A, Line 9 William Bahl, 3475 Given Rd., Cinti., OH 45243; A.J. McPhie, 10801 Fallsington Ct., Cinti., OH 45243; Rodger Reed, 8461 Calumet Way, Cinti., OH 45241; William Zimmer, 8005 Spooky Hollow Dr., Cinti., OH 45242 Form 990, Part VI, Section B, Line 11b Copies of the 990s are provided to the Chairman for presentation to the Board Form 990, Part VI, Section B, Line 12c Each manager, officer, and director are given a copy of the Conflict of Interest Policy to review and are required to fill out certification forms, which are reviewed and updated on an annual basis. Form 990, Part VI, Section B, Line 15 Compensation for the Chairman/CEO is reviewed and approved by the Board and the Compensation Committee, which established compensation comparability data. Form 990, Part VI, Section C, Line 19 No copies of the governing documents, etc. are available to the public other than those publicly available through the Secretary of State website or other similar reporting agencies. Form 990, Part VII, Section A, Line 1a E. Anthony Woods - Average hours per week (estimate only for standard 40 hour work week) on behalf of all Deaconess related organizations: Deaconess Associations (20); Deaconess Long Term Care (10); Deaconess Health Association Fund, Inc. (8); Deaconess Hospital (2) Form 990, Part IX, Line 11g Other services expensed on line 11g relate to the following: Dietary services $621,362; Housekeeping and Maintenance services $959,406; Security and Operator services $288,313; Miscellaneous $120,284 Form 990, Part XI, Line 9 There was a decrease in the pension liability of $13,575,617 which is primarily attributed to the market value of investments in the plan and an increase in the discount rate. Deaconess Associations Inc 311 Straight Street Cincinnati OH 45219 311209377 parent company - provides management services OH 501(c)(3) 11c N/A 0 Tristate Health Systems Inc 311 Straight Street Cincinnati OH 45219 311385584 medical services OH 501(c)(3) 3 N/A 0 Deaconess Health Care Services 311 Straight Street Cincinnati OH 45219 311365388 medical services OH 501(c)(3) 11b N/A 0 Cottingham Retirement Community c/o DLTC 330 Straight Street Cincinnati OH 45219 311338449 health care services OH 501(c)(3) 11b N/A 0 Deaconess Long Term Care Inc 330 Straight Street Cincinnati OH 45219 311391195 parent company - provides management services OH 501(c)(3) 11b N/A 0 Deaconess Long Term Care of Missouri 330 Straight Street Cincinnati OH 45219 431693036 health care services OH 501(c)(3) 3 N/A 0 Deaconess Long Term Care of Ohio Inc 330 Straight Street Cincinnati OH 45219 311394484 health care services OH 501(c)(3) 3 N/A 0 Ottawa Retirement Village c/o DLTC 330 Straight Street Cincinnati OH 45219 480955654 health care services KS 501(c)(3) 3 N/A 0 Ottawa Retirement Plaza c/o DLTC 330 Straight Street Cincinnati OH 45219 481101021 health care servcies KS 501(c)(3) 11b N/A 0 Ottawa Medical Services Inc c/o DLTC 330 Straight Street Cincinnati OH 45219 481114608 health care servcies KS 501(c)(3) 11b N/A 0 Deaconess Health Association Fund Inc 311 Straight Street Cincinnati OH 45219 311209378 fundraising OH 501(c)(3) 11b N/A 0 Ottawa Services c/o DLTC 330 Straight Street Cincinnati OH 45219 Owns building used KS N/A Related 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 Deaconess Associations Inc a-iv 7232 square footage Deaconess Associations Inc o 167958 Actual amount Deaconess Associations Inc q 78005 Actual amount Deaconess Associations Inc s 74836 Actual amount