CHILDRENS HOSPITAL MEDICAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL MEDICAL CENTER (EIN 31-0833936)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201301309349301315
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T08:16:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 EAST FIFTH STREET SUITE 1900 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310833936 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5136368778 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MUMFORD | Name |
| Title | SENIOR VP & CFO | Title |
| Phone | 5136368778 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SOWAR | Name |
| PTIN | P00529407 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL A FISHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1885703287 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CINCINNATICHILDRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14096 | TotalNbrEmployees |
| Total Nbr Volunteers | 737 | TotalNbrVolunteers |
| Total Gross UBI | 51405890 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 242596688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 228972104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1371019469 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1536030056 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9995597 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9770080 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79380202 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103836218 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1702991956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1878608458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2110275 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 783642 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1032000932 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1070652468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 216439 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4058696 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 617561017 | OtherExpensePriorYear |
| Other Expenses Current Year | 657728549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1651672224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1729381098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51319732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 149227360 | RevenuesLessExpensesCY |
| Total Assets BOY | 2468439453 | TotalAssetsBOY |
| Total Assets EOY | 2632830836 | TotalAssetsEOY |
| Total Liabilities BOY | 934585651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1156495836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1533853802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1476335000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1500821053 | Expense |
| Grants | 783642 | Grants |
| Revenue | 1494594170 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 1500821053 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 814 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14096 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA C NIXON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5138031106 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 BURNET AVENUE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452293039 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SHARRY ADDISON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT DH ANNING | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| CAROL ARMSTRONG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LYNWOOD BATTLE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL S CAMBRON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIE F CARDEN JR | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| LEE A CARTER | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| THOMAS G CODY | |||||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X | |||
| KATHARINE DEWITT | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY KRIEGER EDDY PHD | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| VALLIE GEIER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LOUIS D GEORGE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL HIRSCHFELD ESQ | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| JOYCE J KEESHIN | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| M DENISE KUPRIONIS | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| PEGGY MATHILE | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| JANE PORTMAN | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| JOHN STEINMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PAMELA TERP | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FELICIA WILLIAMS | |||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||||
| CRAIG YOUNG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD AZIZKHAN | |||||||||
| SURGEON-IN-CHIEF | 40.00 | X | 1221615 | 0 | 256749 | ||||
| ARNOLD STRAUSS | |||||||||
| PROF/CHAIR, PEDIATRICS | 40.00 | X | 899960 | 0 | 111524 | ||||
| MICHAEL FISHER | |||||||||
| PRESIDENT & CEO | 40.00 | X | 831532 | 0 | 303809 | X | |||
| VICKI DAVIES | |||||||||
| TREASURER | 40.00 | 203830 | 0 | 12207 | X | ||||
| BETH STAUTBERG | |||||||||
| SECRETARY, SR VP & COUNSEL | 40.00 | 642489 | 0 | 98361 | X | ||||
| SCOTT HAMLIN | |||||||||
| EXEC VP & COO | 40.00 | 821244 | 0 | 167463 | X | ||||
| ERIC WALL | |||||||||
| ORTHOPAEDIST | 40.00 | 1297999 | 0 | 56231 | X | ||||
| CHARLES MYER III | |||||||||
| OTOLARYNGOLOGIST | 40.00 | 1044688 | 0 | 24756 | X | ||||
| DEAN KURTH | |||||||||
| ANESTHESIOLOGIST-IN-CHIEF | 40.00 | 1140101 | 0 | 146276 | X | ||||
| JAY PAUL WILLGING | |||||||||
| OTOLARYNGOLOGIST | 40.00 | 909514 | 0 | 24756 | X | ||||
| JEFFREY TOWBIN | |||||||||
| PROF/DIV DIR, CARDIOLOGY | 40.00 | 860293 | 0 | 50123 | X | ||||
| JAMES M ANDERSON | |||||||||
| RETIRED FORMER EXECUTIVE | 40.00 | 636894 | 0 | 13936 | X | ||||
| THOMAS F BOAT | |||||||||
| RETIRED FORMER EXECUTIVE | 40.00 | 22910 | 0 | 1423 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10533069 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1267614 | TotalOtherCompensation |
| Number Individuals GT100 K | 1410 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRIVERSITY GROUP LLC | |||||
| 5158 FISHWICK DRIVE | CINCINNATI | OH | 45216 | CONSTRUCTION SERVICES | 32564324 |
| ARAMARK CORPORATION | |||||
| 4890 DUFF DR B | CINCINNATI | OH | 45246 | ENVIRONMENTAL SERVICES | 15756470 |
| MESSER CONSTRUCTION | |||||
| 5158 FISHWICK DRIVE | CINCINNATI | OH | 45216 | CONSTRUCTION SERVICES | 10205296 |
| POMEROY IT SOLUTIONS | |||||
| 1020 PETERSBURG ROAD | HEBRON | KY | 41048 | IT CONSULTING | 8931707 |
| MEDICAL RECOVERY SYSTEMS INC | |||||
| 3372 CENTRAL PARKWAY | CINCINNATI | OH | 45225 | AR SERVICES | 7546814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 103 | NumberOfContractorsGT100K |
| Fundraising Events | 1402141 | FundraisingEvents |
| Related Organizations | 77158053 | RelatedOrganizations |
| Government Grants | 149783000 | GovernmentGrants |
| All Other Contributions | 628910 | AllOtherContributions |
| Noncash Contributions | 628910 | NoncashContributions |
| Total Contributions | 228972104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INPAT HOSP SERV (NET) | 621990 | 674676199 | 674676199 | |
| OUTPAT HOSP SERV (NET) | 621990 | 608952857 | 557285625 | 51667232 |
| PHYSICIAN SERVICES | 621990 | 252401000 | 252401000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1536030056 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15684000 | TotalRevenueColumn |
| Unrelated Business Revenue | -569016 | UnrelatedBusinessRevenue |
| Exclusion | $16,253,016 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1505170 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1505170 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1505170 | TotalRevenueColumn |
| Unrelated Business Revenue | 226925 | UnrelatedBusinessRevenue |
| Exclusion | $1,278,245 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 664859 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6578779 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -5913920 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5913920 | TotalRevenueColumn |
| Exclusion | -$5,913,920 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181608 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1402141 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 516050 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -334442 | TotalRevenueColumn |
| Exclusion | -$334,442 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| GME FUNDING | 611710 | 8904054 | 8904054 | |
| CAFETERIA RECEIPTS | 722210 | 7208746 | $7,208,746 | |
| SVCS TO AFFIL HOSP | 621990 | 1327292 | 1327292 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85225398 | TotalRevenueColumn |
| Unrelated Business Revenue | 80749 | UnrelatedBusinessRevenue |
| Exclusion | $85,144,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 102665490 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1878608458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1494594170 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51405890 | UnrelatedBusinessRevenue |
| Exclusion | $103,636,294 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497753 | Total |
| Program Services | 497753 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285889 | Total |
| Program Services | 285889 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11800683 | Total |
| Management And General | 11800683 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837345 | Total |
| Program Services | 837345 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822955742 | Total |
| Program Services | 715478624 | ProgramServices |
| Management And General | 104515379 | ManagementAndGeneral |
| Fundraising | 2961739 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65803152 | Total |
| Program Services | 57446152 | ProgramServices |
| Management And General | 8357000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115575616 | Total |
| Program Services | 100897513 | ProgramServices |
| Management And General | 14678103 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53679930 | Total |
| Program Services | 46862579 | ProgramServices |
| Management And General | 6817351 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667202 | Total |
| Program Services | 582467 | ProgramServices |
| Management And General | 84735 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873605 | Total |
| Program Services | 762657 | ProgramServices |
| Management And General | 110948 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439433 | Total |
| Program Services | 383625 | ProgramServices |
| Management And General | 55808 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216439 | Total |
| Fundraising | 216439 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789413 | Total |
| Program Services | 1423176 | ProgramServices |
| Management And General | 227255 | ManagementAndGeneral |
| Fundraising | 138982 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179849228 | Total |
| Program Services | 156913137 | ProgramServices |
| Management And General | 22840852 | ManagementAndGeneral |
| Fundraising | 95239 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6483869 | Total |
| Program Services | 5660418 | ProgramServices |
| Management And General | 823451 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9470629 | Total |
| Program Services | 8207639 | ProgramServices |
| Management And General | 1202770 | ManagementAndGeneral |
| Fundraising | 60220 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14942471 | Total |
| Program Services | 13044777 | ProgramServices |
| Management And General | 1897694 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15926250 | Total |
| Program Services | 13903616 | ProgramServices |
| Management And General | 2022634 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119571015 | Total |
| Program Services | 104385496 | ProgramServices |
| Management And General | 15185519 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16098265 | Total |
| Program Services | 14053785 | ProgramServices |
| Management And General | 2044480 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 164531017 | 143379886 | 20895439 | 255692 |
| BAD DEBT EXPENSE | 40934574 | 40934574 | 0 | |
| UTILITIES | 16717922 | 14594746 | 2123176 | |
| DIETARY | 7450843 | 6504586 | 946257 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61982813 | Total |
| Program Services | 53780613 | ProgramServices |
| Management And General | 7871815 | ManagementAndGeneral |
| Fundraising | 330385 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729381098 | Total |
| Program Services | 1500821053 | ProgramServices |
| Management And General | 224501349 | ManagementAndGeneral |
| Fundraising | 4058696 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97451593 | BOY |
| EOY | 169667111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302791363 | BOY |
| EOY | 313685489 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16721982 | BOY |
| EOY | 18125885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7089373 | BOY |
| EOY | 9142354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1652538095 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 811559794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851701032 | BOY |
| EOY | 840978301 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227641903 | BOY |
| EOY | 258902537 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965042207 | BOY |
| EOY | 1022329159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468439453 | BOY |
| EOY | 2632830836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208074815 | BOY |
| EOY | 247455120 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450963745 | BOY |
| EOY | 432952986 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30506794 | BOY |
| EOY | 34270438 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245040297 | BOY |
| EOY | 441817292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934585651 | BOY |
| EOY | 1156495836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526990274 | BOY |
| EOY | 397514472 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135943000 | BOY |
| EOY | 156702000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870920528 | BOY |
| EOY | 922118528 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533853802 | BOY |
| EOY | 1476335000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468439453 | BOY |
| EOY | 2632830836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 149227360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -206746162 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $157,432 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $328,655 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 486087 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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 - $14,166 2. CINCINNATI BUSINESS COMMITTEE - $450 3. CINCINNATI USA REGIONAL CHAMBER - $679 4. NATIONAL ASSOC. OF CHILDREN'S HOSPITALS - $89,428 5. ASSOCIATION OF OHIO CHILDREN'S HOSPITALS - $39,984 6. OHIO HOSPITAL ASSOCIATION - $7,725 7. 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 2012, CCHMC'S GOVERNMENT RELATIONS OFFICE INCURRED $328,655 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1006863528 | BeginningOfYearBalance |
| Contributions | 242540000 | Contributions |
| Investment Earnings Or Losses | 51572000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 149858000 | GrantsOrScholarships |
| Other Expenditures | 72297000 | OtherExpenditures |
| End Of Year Balance | 1078820528 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 807426168 | BeginningOfYearBalance |
| Contributions | 245776360 | Contributions |
| Investment Earnings Or Losses | 192475000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 153914000 | GrantsOrScholarships |
| Other Expenditures | 84900000 | OtherExpenditures |
| End Of Year Balance | 1006863528 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 734403257 | BeginningOfYearBalance |
| Contributions | 235362911 | Contributions |
| Investment Earnings Or Losses | 58394000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 143011000 | GrantsOrScholarships |
| Other Expenditures | 77723000 | OtherExpenditures |
| End Of Year Balance | 807426168 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 935791845 | BeginningOfYearBalance |
| Contributions | 174839253 | Contributions |
| Investment Earnings Or Losses | -199115594 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 128282000 | GrantsOrScholarships |
| Other Expenditures | 48829753 | OtherExpenditures |
| End Of Year Balance | 734403751 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39010000 | OtherCostOrOtherBasis |
| Book Value | 39010000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1014752000 | OtherCostOrOtherBasis |
| Depreciation | 419503587 | Depreciation |
| Book Value | 595248413 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555098000 | OtherCostOrOtherBasis |
| Depreciation | 384156709 | Depreciation |
| Book Value | 170941291 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43678095 | OtherCostOrOtherBasis |
| Depreciation | 7899498 | Depreciation |
| Book Value | 35778597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 840978301 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARY (RIVER CITY INSURANCE, LTD.) | 120000 |
| OTHER LONG-TERM ASSETS | 81203778 |
| INTEREST IN NET ASSETS OF SUPPORTING ORGANIZATIONS | 937327756 |
| ASSETS LIMITED TO USE - FUNDS IN TRUST | 3677625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1022329159 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE RESERVES | $31,520,626 |
| MINIMUM PENSION LIABILITY ACCRUAL | $399,690,485 |
| OTHER LONG-TERM LIABILITIES | $10,606,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 441817292 | TotalOfAmounts |
| Total Revenue | 1878608458 | TotalRevenue |
| Total Expenses | 1729381098 | TotalExpenses |
| Excess Or Deficit For Year | 149227360 | ExcessOrDeficitForYear |
| Other | -$206,746,162 | OtherAmount |
| Total Adjustments | -206746162 | TotalAdjustments |
| Excess Or Deficit Per FS | -57518802 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2094277602 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 225245472 | OtherRevenues |
| Revenue Not Rptd F990 | 225245472 | RevenueNotRptdF990 |
| Revenue Subtotal | 1869032130 | RevenueSubtotal |
| Other Revenues Not Included | 9576328 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9576328 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1878608458 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1945144829 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 224863731 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 224863731 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1720281098 | ExpensesSubtotal |
| Other Expenses Not Included | 9100000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9100000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1729381098 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2012 OR 2011. LISTED BELOW ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL - 2009 TO 2012 STATE - 2009 TO 2012 |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MINIMUM PENSION LIABILITY ADJUSTMENT -258,699,903. GAIN IN NET ASSETS OF SUPPORTING ORGANIZATIONS, NET 51,572,000. ELIMINATION OF CHSN INCOME 381,741. TOTAL TO SCHEDULE D, PART XI, LINE 8: -206,746,162. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE INTERCOMPANY OPERATING/RESTRICTED REVENUE 222,155,000. CHSN REVENUE ELIMINATION 3,090,472. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO REVENUE PER 990 9,576,328. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE INTERCOMPANY OPERATING/RESTRICTED EXPENSE 222,155,000. CHSN EXPENSE ELIMINATION 2,708,731. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO EXPENSES PER 990 9,100,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | OFFSHORE CAPTIVE MANAGEMENT | 1060548 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | 119559 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | 28872 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | 2288 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | 17039 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | 96984 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION, TEACHING, & RESEARCH | 21147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1346437 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1346437 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | EDUCATION, TEACHING, & RESEARCH | 119559 | WIRE TRANSFER | CASH |
| EUROPE | EDUCATION, TEACHING, & RESEARCH | 28872 | WIRE TRANSFER | CASH |
| RUSSIA & THE NEWLY INDEPENDENT STATES | EDUCATION, TEACHING, & RESEARCH | 2288 | WIRE TRANSFER | CASH |
| SOUTH AMERICA | EDUCATION, TEACHING, & RESEARCH | 17039 | WIRE TRANSFER | CASH |
| SOUTH ASIA | EDUCATION, TEACHING, & RESEARCH | 96984 | WIRE TRANSFER | CASH |
| SUB-SAHARAN AFRICA | EDUCATION, TEACHING, & RESEARCH | 21147 | WIRE TRANSFER | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 10 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MARTS & LUNDY | ||||||||
| 1200 WALL ST | LYNDHURST | NJ | 07071 | CAMPAIGN PLANNING STUDY | 0 | 0 | 137106 | -137106 |
| SCHULTZ & WILLIAMS | ||||||||
| 325 CHESTNUT | PHILADEL | PA | 19106 | DIRECT MAIL PROGRAM REVIEW | 0 | 0 | 79333 | -79333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 216439 | TotalRetainedByContractors |
| Total Net To Organization | -216439 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK FOR KIDS | NameOfEvent1 |
| Gross Receipts Event1 | 656537 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 653325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3212 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 45454 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7873 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 114653 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELESTIAL BALL | NameOfEvent2 |
| Gross Receipts Event2 | 539515 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 432835 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 106680 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 16144 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 108429 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4225 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 97567 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 387697 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 315981 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 71716 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 15702 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 39254 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 25606 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 38143 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1583749 | GrossReceiptsTotal |
| Charitable Contributions Total | 1402141 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181608 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 61156 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19144 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 155556 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 29831 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 250363 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 516050 | DirectExpenseSummaryEvents |
| Net Income Summary | -334442 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14583495 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5600000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8983495 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00530 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 604334082 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 353939886 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 250394196 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14830 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 618917577 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 359539886 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 259377691 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15360 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2967211 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1147008 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1820203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 81624701 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19016000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 62608701 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03710 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44496000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 41708000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2788000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 283899000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 84407000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 199492000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11820 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 465828 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 465828 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 413452740 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 146278008 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 267174732 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15840 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1032370317 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 505817894 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 526552423 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.31200 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 311824 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 311824 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 95000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 95000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 406824 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 406824 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $23,737,035 | BadDebtExpenseAmount |
| Amount Attributable To | 5079725 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 9854161 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 14541235 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4687074 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|---|
| CCHMC - MAIN CAMPUS | ||||||||||
| 1 | 3333 BURNET AVE | CINCINNATI | OH | 45229 | X | X | X | X | X | X |
| CCHMC - LIBERTY CAMPUS | ||||||||||
| 2 | 7777 YANKEE ROAD | LIBERTY TOWNSHIP | OH | 45044 | X | X | X | X | X | |
| CCHMC - COLLEGE HILL CAMPUS | ||||||||||
| 3 | 5642 HAMILTON AVE | CINCINNATI | OH | 45224 | X | X | X | |||
| CCHMC - LINDNER CENTER OF HOPE CAMPUS | ||||||||||
| 4 | 4015 OLD WESTERN ROW ROAD | MASON | OH | 45040 | X | X | X | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CCHMC - MAIN CAMPUS | ||||||||||||||||||||||||||||
| 1 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| CCHMC - LIBERTY CAMPUS | ||||||||||||||||||||||||||||
| 2 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| CCHMC - COLLEGE HILL CAMPUS | ||||||||||||||||||||||||||||
| 3 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
| CCHMC - LINDNER CENTER OF HOPE CAMPUS | ||||||||||||||||||||||||||||
| 4 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CCHMC ANDERSONURGENT CARE | ||||
| 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 HARRISON | ||||
| 10450 NEW HAVEN ROAD | CINCINNATI | OH | 45030 | NEIGHBORHOOD FACILITY |
| CCHMC KENWOOD | ||||
| 7714-A MONTGOMERY ROAD | CINCINNATI | OH | 45236 | NEIGHBORHOOD FACILITY |
| CCHMC MASONURGENT CARE | ||||
| 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| 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 I, L7 COL(F): THE AMOUNT OF BAD DEBT EXPENSE REMOVED FROM THE CALCULATION ON SCHEDULE H, PART I, LINE 7, COLUMN (F) IS $40,934,574. THIS AMOUNT IS ALSO REPORTED ON FORM 990, PART IX, LINE 24(B). | |
| PART II: THE PRIMARY FOCUS OF COMMUNITY BUILDING ACTIVITIES AT CINCINNATI CHILDREN'S IS TO IMPROVE THE HEALTH OF CHILDREN IN THE COMMUNITY AND IMPROVE ACCESS TO QUALITY HEALTHCARE SERVICES. THE SECONDARY FOCUS OF COMMUNITY BUILDING ACTIVITIES AT CINCINNATI CHILDREN'S SEEKS TO MEET UNMET SOCIAL NEEDS, IN TARGETED AREAS OF THE COMMUNITY, THAT OFTEN NEGATIVELY IMPACT THE QUALITY OF LIFE FOR CHILDREN AND CONTRIBUTE TO POOR HEALTH.CINCINNATI CHILDREN'S HEALTH CENTERED COMMUNITY BENEFIT ACTIVITIES FOCUS ON ASTHMA, INFANT MORTALITY, INJURY, OBESITY, EARLY CHILDHOOD DEVELOPMENT, ACCESS TO CARE, AND HEALTH DISPARITIES. RESEARCH HAS PROVEN THAT ALL OF THESE HEALTH ISSUES ARE DRAMATICALLY IMPACTED BY POVERTY AND OTHER SOCIAL DYNAMICS.CINCINNATI CHILDREN'S SECONDARY LEVEL OF COMMUNITY BENEFIT ACTIVITIES FOCUSES ON REVITALIZING NEIGHBORHOODS, FILLING THE CARE ACCESS GAP THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS, AND PROVIDING FINANCIAL SUPPORT FOR COMMUNITY PARTNERS WHO SHARE CINCINNATI CHILDREN'S VISION TO IMPROVE CHILD HEALTH AND THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES.ALL OF CINCINNATI CHILDREN'S COMMUNITY HEALTH AND PARTNERSHIP ACTIVITIES MEET AT LEAST ONE OF THE FOLLOWING COMMUNITY BENEFIT OBJECTIVES:* IMPROVE HEALTH SERVICES* ENHANCE PUBLIC HEALTH* ADVANCE GENERALIZABLE KNOWLEDGE* RELIEVE A GOVERNMENT BURDEN | |
| 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 OPERATING EXPENSES IN THE 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 V, SECTION B, LINE 13G: 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. | CCHMC - MAIN CAMPUS |
| PART V, SECTION B, LINE 13G: 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. | CCHMC - LIBERTY CAMPUS |
| PART V, SECTION B, LINE 13G: 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. | CCHMC - COLLEGE HILL CAMPUS |
| PART V, SECTION B, LINE 13G: 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. | CCHMC - LINDNER CENTER OF HOPE CAMPUS |
| PART V, SECTION B, LINE 19D: BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY, 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. | CCHMC - MAIN CAMPUS |
| PART V, SECTION B, LINE 19D: BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY, 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. | CCHMC - LIBERTY CAMPUS |
| PART V, SECTION B, LINE 19D: BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY, 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. | CCHMC - COLLEGE HILL CAMPUS |
| PART V, SECTION B, LINE 19D: BASED ON CCHMC'S FINANCIAL ASSISTANCE POLICY, 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. | CCHMC - LINDNER CENTER OF HOPE CAMPUS |
| PART VI, LINE 2: CINCINNATI CHILDREN'S HAS PERFORMED COMMUNITY ASSESSMENTS RELATED TO SPECIFIC DISEASES, CHILD DEVELOPMENT ISSUES, AND HEALTH DISPARITIES. CINCINNATI CHILDREN'S HAS ALSO CONDUCTED COMMUNITY-BASED GENERAL HEALTH ASSESSMENTS IN TARGETED NEIGHBORHOODS WITHIN ITS PRIMARY SERVICE AREA AND HAS PARTICIPATED IN BROADER COMMUNITY BASED RESEARCH AND HEALTH NEEDS ASSESSMENTS WITH SEVERAL OF CINCINNATI CHILDREN'S LOCAL COMMUNITY PARTNERS. THE ANDERSON CENTER FOR HEALTH SYSTEMS EXCELLENCE AND INNOVATIONS COMMUNITY RESEARCH PROGRAM AT CINCINNATI CHILDREN'S PERFORM RESEARCH AND CONDUCT ASSESSMENTS RELATED TO MAJOR CHILD HEALTH ISSUES IN THE COMMUNITY INCLUDING CHILDHOOD OBESITY, INFANT MORTALITY, AND THE OVERALL HEALTH OF MINORITY COMMUNITIES. THE RESULTS OF THE RESEARCH AND ASSESSMENTS ARE THEN USED TO GUIDE PUBLIC POLICY, DIRECT RESOURCES, AND IMPROVE THE QUALITY OF PATIENT CARE AND THE DELIVERY OF SERVICES. | |
| 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 AND CINCINNATI CHILDREN'S CUSTOMER SERVICE CONTACT CENTER IS 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) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 4C FOR CHILDREN | |||||||
| 1924 DANA AVE | CINCINNATI | OH | 45207 | 310823634 | 501(C)(3) | 8225 | COMMUNITY SUPPORT |
| AMERICAN CANCER SOCIETY | |||||||
| 2808 READING ROAD | CINCINNATI | OH | 45206 | 310726080 | 501(C)(3) | 5000 | SPONSORSHIP |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | 5000 | SPONSORSHIP |
| AMERICAN HEART ASSOCIATION | |||||||
| 5211 MADISON ROAD | CINCINNATI | OH | 45227 | 135613797 | 501(C)(3) | 53000 | SPONSORSHIP |
| BOOMER ESIASON FOUNDATION | |||||||
| 483 10TH AVE STE 300 | NEW YORK | NY | 10018 | 113142753 | 501(C)(3) | 9000 | SPONSORSHIP |
| CINCINNATI MEDICAL ASSOCIATION | |||||||
| PO BOX 37287 | CINCINNATI | OH | 45237 | 320144460 | 501(C)(3) | 5250 | SPONSORSHIP |
| CLOSING THE HEALTH GAP | |||||||
| 3120 BURNET AVE STE 201 | CINCINNATI | OH | 45229 | 200902286 | 501(C)(3) | 100000 | COMMUNITY SUPPORT |
| CROHN'S AND COLITIS FOUNDATION OF AMERICA | |||||||
| 386 PARK AVE SOUTH 17TH FLOOR | NEW YORK | NY | 10016 | 136193105 | 501(C)(3) | 5000 | SPONSORSHIP |
| CROSSROAD HEALTH CENTER | |||||||
| 5 EAST LIBERTY | CINCINNATI | OH | 45202 | 311321054 | 501(C)(3) | 24000 | COMMUNITY SUPPORT |
| GREATER CINCINNATI NORTHERN KENTUCKY AFRICAN AMERICAN CHAMBER | |||||||
| 2945 GILBERT AVE | CINCINNATI | OH | 45206 | 311504758 | 501(C)(3) | 6200 | SPONSORSHIP |
| HANNAH JO SMITH FOUNDATION | |||||||
| 1512 N BIG RUN RD | ASHLAND | KY | 41102 | 611348262 | 501(C)(3) | 5024 | SPONSORSHIP |
| HEALTH IMPROVEMENT COLLABORATIVE | |||||||
| 2100 SHERMAN AVE STE 100 | CINCINNATI | OH | 45212 | 311449807 | 501(C)(3) | 22500 | SPONSORSHIP |
| MARCH OF DIMES BIRTH DEFECT FOUNDATION | |||||||
| 10806 KENWOOD RD | CINCINNATI | OH | 45242 | 131846366 | 501(C)(3) | 23921 | SPONSORSHIP |
| RILEY CHILDREN'S FOUNDATION | |||||||
| 30 S MERIDIAN ST STE 200 | INDIANAPOLIS | IN | 46204 | 201219081 | 501(C)(3) | 12360 | SPONSORSHIP |
| RONALD MCDONALD HOUSE | |||||||
| 350 ERKENBRECHER AVE | CINCINNATI | OH | 45229 | 310965333 | 501(C)(3) | 80670 | SPONSORSHIP |
| THE ABERCRUMBIE GROUP | |||||||
| 10301 GIVERNY BLVD | CINCINNATI | OH | 45241 | 300520187 | 501(C)(3) | 65000 | SPONSORSHIP |
| UNITED WAY OF GREATER CINCINNATI | |||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310537502 | 501(C)(3) | 35900 | SPONSORSHIP |
| UNIVERSITY OF CINCINNATI FOUNDATION | |||||||
| PO BOX 19970 | CINCINNATI | OH | 45218 | 310896555 | 501(C)(3) | 8500 | SPONSORSHIP |
| EVERY CHILD SUCCEEDS | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 311628467 | 501(C)(3) | 23203 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD AZIZKHAN | |||||||||||||
| 783439 | 0 | 231215 | 0 | 206961 | 0 | 254428 | 0 | 2321 | 0 | 1478364 | 0 | 167064 | 0 |
| ARNOLD STRAUSS | |||||||||||||
| 535670 | 0 | 165979 | 0 | 198311 | 0 | 73839 | 0 | 37685 | 0 | 1011484 | 0 | 148216 | 0 |
| MICHAEL FISHER | |||||||||||||
| 692284 | 0 | 100000 | 0 | 39248 | 0 | 275827 | 0 | 27982 | 0 | 1135341 | 0 | 0 | 0 |
| VICKI DAVIES | |||||||||||||
| 171919 | 0 | 30856 | 0 | 1055 | 0 | 0 | 0 | 12207 | 0 | 216037 | 0 | 0 | 0 |
| BETH STAUTBERG | |||||||||||||
| 413872 | 0 | 118100 | 0 | 110517 | 0 | 84661 | 0 | 13700 | 0 | 740850 | 0 | 93567 | 0 |
| SCOTT HAMLIN | |||||||||||||
| 586671 | 0 | 176007 | 0 | 58566 | 0 | 142602 | 0 | 24861 | 0 | 988707 | 0 | 19319 | 0 |
| ERIC WALL | |||||||||||||
| 776504 | 0 | 45531 | 0 | 475964 | 0 | 30000 | 0 | 26231 | 0 | 1354230 | 0 | 436774 | 0 |
| CHARLES MYER III | |||||||||||||
| 822653 | 0 | 201401 | 0 | 20634 | 0 | 24500 | 0 | 256 | 0 | 1069444 | 0 | 0 | 0 |
| DEAN KURTH | |||||||||||||
| 586726 | 0 | 191489 | 0 | 361886 | 0 | 131480 | 0 | 14796 | 0 | 1286377 | 0 | 319096 | 0 |
| JAY PAUL WILLGING | |||||||||||||
| 697191 | 0 | 169033 | 0 | 43290 | 0 | 24500 | 0 | 256 | 0 | 934270 | 0 | 0 | 0 |
| JEFFREY TOWBIN | |||||||||||||
| 704267 | 0 | 0 | 0 | 156026 | 0 | 24500 | 0 | 25623 | 0 | 910416 | 0 | 0 | 0 |
| JAMES M ANDERSON | |||||||||||||
| 57172 | 0 | 0 | 0 | 579722 | 0 | 0 | 0 | 13936 | 0 | 650830 | 0 | 537340 | 0 |
| THOMAS F BOAT | |||||||||||||
| 7974 | 0 | 0 | 0 | 14936 | 0 | 962 | 0 | 461 | 0 | 24333 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FACULTY MEMBERS 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 - $229,928 2 ARNOLD STRAUSS - $49,339 3. MICHAEL FISHER - $251,327 4. SCOTT HAMLIN - $118,102 5. BETH STAUTBERG - $60,161 6. DEAN KURTH - $106,980 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 - $167,064 2. ARNOLD STRAUSS - $148,216 3. SCOTT HAMLIN - $19,319 4. BETH STAUTBERG - $93,567 5. DEAN KURTH - $319,096 6. ERIC WALL - $436,774 7. JAMES ANDERSON - $537,340 (*** SEE NOTE BELOW ***) *** NOTE: THE AMOUNT LISTED ABOVE FOR JAMES ANDERSON, CCHMC'S FORMER PRESIDENT AND CEO, REPRESENTS THE PAYMENT OF DEFERRED COMPENSATION THAT WAS EARNED DURING MR. ANDERSON'S TENURE AS PRESIDENT AND CEO OF CCHMC FROM NOVEMBER 1996 TO DECEMBER 2009 AND VESTED DURING CALENDAR YEAR 2011. ALTHOUGH THE COMPENSATION WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON PRIOR FORM 990'S FILED BY CCHMC, IRS REQUIREMENTS MANDATE THAT THE COMPENSATION BE REPORTED AGAIN ON THE CURRENT FORM 990 AS "OTHER COMPENSATION" SINCE THE FUNDS WERE PAID BY CCHMC IN CALENDAR YEAR 2011. | |
| PART III | 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. JAMES ANDERSON, CCHMC'S FORMER PRESIDENT AND CEO, HAS AN OPTION AGREEMENT THAT BECAME FULLY VESTED DURING THE FISCAL YEAR ENDED JUNE 30, 2002. THE OPTION IS NOT EXERCISABLE UNTIL A FUTURE YEAR OR FUTURE EVENT. THEREFORE, THE OPTION HAS NO READILY ASCERTAINABLE FAIR MARKET VALUE PURSUANT TO IRC SEC. 83(E)(3). 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. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HAMILTON COUNTY OHIO | |||||||
| 316000063 | 407272M26 | 2004-06-30 | 98249356 | RESEARCH BUILDING | 0 | 0 | 0 |
| COUNTY OF BUTLER OHIO | |||||||
| 316000061 | 123550FJ9 | 2006-12-08 | 63541881 | OUTPATIENT SATELLITE BLDG. | 0 | 0 | 0 |
| HAMILTON COUNTY OHIO | |||||||
| 316000063 | 407272M34 | 2007-12-11 | 61230000 | MEDICAL BUILDING & GARAGE | 0 | 0 | 0 |
| COUNTY OF BUTLER OHIO | |||||||
| 316000061 | 123550FM2 | 2008-04-30 | 51950000 | REPAY 2006L BONDS(12/8/06) | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|
| 109390558 | 2249356 | 107141202 | 2007 | 0 | 0 | 1 | 1 | ||
| 65205028 | 1385093 | 63819935 | 2008 | 0 | 0 | 1 | 1 | ||
| 60636331 | 389866 | 60246465 | 2009 | 0 | 0 | 1 | 1 | 30615000 | |
| 52351334 | 399995 | 2008 | 1 | 0 | 1 | 1 | 30000000 | 51951339 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, SCHEDULE K, PART I | 4/30/08 BOND ISSUE | THE 4/30/08 BOND ISSUE REPAID THE SERIES 2006L BOND ISSUE 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 | 12/17/09 BOND ISSUE | THE 12/17/09 BOND ISSUE REPAID A PORTION OF THE SERIES 20080 BOND ISSUE DATED 4/30/08, WHICH REPAID A PORTION OF THE 2006L BOND ISSUE DATED 12/8/06. |
| FORM 990, SCHEDULE K, PART I | 11/19/10 BOND ISSUE | 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 | 10/14/11 BOND ISSUE | THE 10/14/11 BOND ISSUE REPAID A PORTION OF THE SERIES 1998G BOND ISSUE DATED 8/1/98. |
| FORM 990, SCHEDULE K, PART II, LINE 5 | ISSUANCE COST FROM PROCEEDS | THE $2,249,356 REPORTED ON SCHEDULE K, PART II, LINE 7, COLUMN A FOR THE 6/30/04 BOND ISSUE CONSISTS OF $1,492,911 OF CREDIT ENHANCEMENT COSTS AND $756,445 OF BOND ISSUANCE COSTS. THE $1,385,093 REPORTED ON SCHEDULE K, PART II, LINE 7, COLUMN B FOR THE 12/08/06 BOND ISSUE CONSISTS OF $921,385 OF CREDIT ENHANCEMENT COSTS AND $463,708 OF BOND ISSUANCE COSTS. |
| FORM 990, SCHEDULE K, PART III, LINE 3C | BOND COUNSEL REVIEW | WHILE CCHMC DOES NOT ROUTINELY ENGAGE OUTSIDE BOND COUNSEL TO REVIEW MANAGEMENT OR SERVICE CONTRACTS OR 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| COUNTY OF BUTLER OHIO | ||||||
| 316000061 | 2009-12-17 | 30000000 | REPAY 20080 BONDS(4/30/08) | 0 | 0 | 0 |
| HAMILTON COUNTY OHIO | ||||||
| 316000063 | 2010-11-19 | 30000000 | REPAY 2007N BONDS(12/11/07) | 0 | 0 | 0 |
| HAMILTON COUNTY OHIO | ||||||
| 316000063 | 2011-10-14 | 62135000 | REPAY 1998G BONDS (8/1/98) | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| 30000000 | 30000000 | 1 | 0 | 1 | 1 |
| 30000000 | 30000000 | 1 | 0 | 1 | 1 |
| 62135000 | 62135000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| AARON AZIZKHAN | |||
| FAMILY MEM TRUST | 37158 | COMP & BEN | 0 |
| GERALYN AZIZKHAN | |||
| FAMILY MEM TRUST | 115135 | COMP & BEN | 0 |
| BARBARA BOAT | |||
| FAMILY MEM TRUST | 174280 | COMP & BEN | 0 |
| ANNE BOAT | |||
| FAMILY MEM TRUST | 468953 | COMP & BEN | 0 |
| EMILY HIRSCHFELD | |||
| FAMILY MEM TRUST | 41819 | COMP & BEN | 0 |
| UNION CENTRAL LIFE INS CO | |||
| DIRECTOR/OFFICER | 215502 | INS PREM | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Return Reference | TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | THE ITEMS REPORTED ON SCHEDULE L, PART IV ARE ARMS-LENGTH TRANSACTIONS AND AT FAIR MARKET VALUE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 628910 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN ON DATE OF TRANSFER | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES ANDERSON AND MICHAEL CAMBRON HAVE A BUSINESS RELATIONSHIP OUTSIDE OF CINCINNATI CHILDREN'S. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S AMENDED AND RESTATED CODE OF REGULATIONS PROVIDES THAT THE MEMBERSHIP OF CINCINNATI CHILDREN'S SHALL CONSIST OF THE PERSONS WHO ARE FROM TIME TO TIME, AND AT ANY GIVEN TIME, 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 AMENDED AND RESTATED CODE OF REGULATIONS PROVIDES THAT THE MEMBERSHIP OF CINCINNATI CHILDREN'S SHALL CONSIST OF THE PERSONS WHO ARE FROM TIME TO TIME, AND AT ANY GIVEN TIME, 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 XI, LINE 5: | MINIMUM PENSION LIABILITY ADJUSTMENT -258,699,903. GAIN IN NET ASSETS OF SUPPORTING ORGANIZATIONS, NET 51,572,000. ELIMINATION OF CHSN INCOME 381,741. TOTAL TO FORM 990, PART XI, LINE 5: -206,746,162. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, SCHEDULE R | CCHMC PROVIDES VARIOUS RELATED ORGANIZATIONS WITH CERTAIN SHARED SERVICES AT NO CHARGE. | TRANSACTIONS WITH RELATED ORGANIZATIONS |
| 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. COMMUNITY BENEFIT IS DEFINED AS PROGRAMS OR ACTIVITIES THAT PROVIDE TREATMENT, OR PROMOTE HEALTH AND HEALING, IN RESPONSE TO IDENTIFIED COMMUNITY NEEDS. TO TRULY PROVIDE COMMUNITY BENEFIT, THESE ACTIVITIES MUST MEET AT LEAST ONE OF THE FOLLOWING OBJECTIVES: * IMPROVE ACCESS TO HEALTH CARE * ENHANCE HEALTH OF THE COMMUNITY * ADVANCE MEDICAL OR HEALTH CARE KNOWLEDGE * RELIEVE OR REDUCE THE BURDEN OF GOVERNMENT OR OTHER COMMUNITY EFFORTS WE HAVE PURSUED COMMUNITY BENEFIT ACTIVITIES THAT HELP FURTHER THESE OBJECTIVES BECAUSE IT IS PART AND PARCEL OF WHO WE AIM TO BE. OUR VISION STATES IT BEST: "TO BE THE LEADER IN IMPROVING CHILD HEALTH." WITHIN OUR WALLS, THERE IS EVIDENCE OF OUR COMMITMENT TO COMMUNITY BENEFIT IN OUR OVERALL STRUCTURE, OUR TRAINING OF STAFF, AND OUR PARTICIPATION IN LOCAL, STATE, AND NATIONAL ADVOCACY EFFORTS. OUR PEDIATRIC RESIDENCY PROGRAM INSTILLS EXCEPTIONAL CLINICAL AND RESEARCH SKILLS AS WELL AS A STRONG SENSE OF ADVOCACY FOR THOSE LESS FORTUNATE. MANY OF THESE YOUNG DOCTORS STAY ON TO WORK IN THIS REGION AFTER COMPLETING THEIR STUDIES. 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. | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS AND COMMUNITY BENEFIT |
| 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): $259.4 MILLION * SUBSIDIZED HEALTH SERVICES: $2.8 MILLION * RESEARCH (NOTE B): $199.5 MILLION * MEDICAL EDUCATION: $62.6 MILLION * COMMUNITY OUTREACH: $2.7 MILLION * TOTAL VALUE OF COMMUNITY BENEFITS PROVIDED: $527.0 MILLION NOTE A: CHARITABLE PATIENT CARE ($259.4 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 ($199.5 MILLION) - IN ACCORDANCE WITH THE 2011 FORM 990, SCHEDULE H INSTRUCTIONS, GRANT REVENUE UTILIZED TO CONDUCT RESEARCH ACTIVITIES IS NOT REQUIRED TO BE REPORTED AS AN OFFSET TO RESEARCH EXPENDITURES WHEN CALCULATING OTHER COMMUNITY BENEFITS ON SCHEDULE H. IF RESEARCH FUNDING WAS REQUIRED TO BE COUNTED AS AN OFFSET TO RESEARCH EXPENDITURES, THE NET AMOUNT OF COMMUNITY BENEFIT RELATED TO RESEARCH WOULD BE REDUCED TO $53.7 MILLION, AND THE TOTAL VALUE OF COMMUNITY BENEFITS PROVIDED WOULD BE REDUCED TO $381.2 MILLION. 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, 2012, CINCINNATI CHILDREN'S ADMITTED 17,078 PATIENTS WHO WERE ASSOCIATED WITH 130,662 PATIENT DAYS. IN ADDITION, CINCINNATI CHILDREN'S TREATED NEARLY 950,000 OUTPATIENT VISITS. CINCINNATI CHILDREN'S MAINTAINS ONE OF THE NATION'S BUSIEST EMERGENCY DEPARTMENTS. OVER THE PAST YEAR, CINCINNATI CHILDREN'S HANDLED NEARLY 124,000 EMERGENCY ROOM VISITS. LIKEWISE, CINCINNATI CHILDREN'S IS THE NATION'S LEADER IN TERMS OF PEDIATRIC SURGICAL PROCEDURES. DURING FISCAL 2012, CINCINNATI CHILDREN'S PERFORMED OVER 44,000 HOURS OF SURGERY. AS WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS, CINCINNATI CHILDREN'S REINVESTS ITS NET REVENUES TO CONTINUOUSLY IMPROVE ITS ABILITY TO PROVIDE QUALITY HEALTHCARE, RESEARCH, AND EDUCATION. THESE RESOURCES ALLOW CINCINNATI CHILDREN'S TO MAINTAIN A RENOWNED STAFF OF MEDICAL PROFESSIONALS AND PROVIDE STATE-OF-THE-ART MEDICAL FACILITIES AND EQUIPMENT. CINCINNATI CHILDREN'S MAKES SIGNIFICANT INVESTMENTS IN INFORMATION TECHNOLOGY, CONTINUOUSLY STRIVING TO IMPROVE ITS BUSINESS AND CLINICAL PRACTICES. THE ADVANCED TECHNOLOGY ALLOWS PHYSICIANS TO BRING TIMELY AND RELEVANT INFORMATION TO THE PATIENT'S BEDSIDE, MAKING PATIENT CARE SAFER AND MORE EFFICIENT. CINCINNATI CHILDREN'S IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS AND IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION, THE OHIO HOSPITAL ASSOCIATION, THE GREATER CINCINNATI HOSPITAL COUNCIL, THE ASSOCIATION OF OHIO CHILDREN'S HOSPITALS, THE COUNCIL OF TEACHING HOSPITALS AND THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS. | ||
| IN 2012, CINCINNATI CHILDREN'S WAS AGAIN ONE OF ONLY EIGHT PEDIATRIC HOSPITALS IN THE UNITED STATES TO BE INCLUDED ON THE HONOR ROLL IN THE 2012 U.S. NEWS & WORLD REPORT'S ANNUAL "AMERICA'S BEST HOSPITALS" SURVEY. THE HONOR ROLL FEATURES ONLY THOSE HOSPITALS RANKED IN ALL 10 SPECIALTIES SURVEYED. CINCINNATI CHILDREN'S HAS BEEN RANKED IN THE TOP TEN FOR ALL PEDIATRIC SUBSPECIALTIES - A DISTINCTION SHARED BY FEW OTHER HOSPITALS. CINCINNATI CHILDREN'S IS RANKED AS THE BEST CHILDREN'S HOSPITAL IN THE NATION FOR NEONATOLOGY, OTHER SPECIALTIES AND THEIR RANK INCLUDE: * GASTROENTEROLOGY - 3 * CANCER - 3 * DIABETES AND ENDOCRINE DISORDERS - 5 * CARDIOLOGY AND HEART SURGERY - 8 * NEONATAL CARE - 1 * NEUROLOGY AND NEUROSURGERY - 4 * ORTHOPEDICS - 4 * PULMONARY - 2 * UROLOGY - 4 * NEPHROLOGY - 3 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, 2012, CINCINNATI CHILDREN'S ABSORBED APPROXIMATELY $14.6 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 $5.6 MILLION OF FUNDING TO HELP OFFSET THE COST OF PROVIDING CARE TO ELIGIBLE HAMILTON COUNTY RESIDENTS. UNDER CERTAIN CIRCUMSTANCES, CINCINNATI CHILDREN'S ACCEPTS PATIENTS FROM OUTSIDE THE PRIMARY SERVICE AREA WITHOUT REGARD TO THEIR ABILITY TO PAY. 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 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 2012, THE LOSS ON PROVISION OF CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS TOTALED APPROXIMATELY $259.4 MILLION (AFTER TAKING INTO ACCOUNT FUNDS RECEIVED UNDER THE OHIO HOSPITAL CARE ASSURANCE PROGRAM AND THE HAMILTON COUNTY TAX LEVY WHICH TOTAL APPROXIMATELY $18.1 MILLION). 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, 2012, MORE THAN 43% OF ALL CINCINNATI CHILDREN'S GROSS PATIENT REVENUE WAS GENERATED FROM PATIENTS WHOM WERE ENROLLED IN VARIOUS STATE MEDICAID PROGRAMS AND MEDICARE. 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. CINCINNATI CHILDREN'S HAS 551 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 506 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 LARGE PEDIATRIC INTENSIVE CARE COMPLEX CONSISTING OF A 53-BED NEONATAL INTENSIVE CARE UNIT FOR TREATMENT OF CRITICALLY ILL AND PREMATURE NEWBORNS, A 35-BED PEDIATRIC INTENSIVE CARE UNIT FOR CRITICALLY ILL AND INJURED CHILDREN, AND A 15-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. CINCINNATI CHILDREN'S OPENED ITS FIRST OUTPATIENT FACILITY IN 1987 AND HAS OPENED AN ADDITIONAL 10 OUTPATIENT FACILITIES IN THE LAST 15 YEARS. CINCINNATI CHILDREN'S CONTINUES TO INVEST IN THESE FACILITIES AND EXPAND THE SERVICES OFFERED IN EACH LOCATION. CINCINNATI CHILDREN'S OWNS ITS OUTPATIENT NORTH BURNET, LIBERTY, MASON, AND OAK FACILITIES AND LEASES THE OTHER SEVEN LOCATIONS. THE SERVICES OFFERED AT THESE CENTERS VARY BY LOCATION, BUT GENERALLY INCLUDE DIAGNOSTIC TESTING, PEDIATRIC SPECIALTY CLINICS, THERAPIES AND DENTAL SERVICES. THREE OF THE CENTERS ALSO OFFER URGENT CARE SERVICES. IN ADDITION, THE LIBERTY CAMPUS, WHICH OPENED IN AUGUST 2008, ALSO PROVIDES EMERGENCY ROOM AND SURGICAL SERVICES. | ||
| 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, 2012, THERE WERE MORE THAN 410 ACTIVE-SPONSORED RESEARCH PROJECTS. THE RESEARCH FOUNDATION OCCUPIES APPROXIMATELY 37% OF THE AVAILABLE SPACE OF CINCINNATI CHILDREN'S MAIN CAMPUS AND ACCOUNTS FOR ABOUT 30% 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 SECOND 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. IN FISCAL YEAR 2012, IT DEVOTED APPROXIMATELY 30 PERCENT OF ITS EXPENDITURES TO SUPPORTING ITS RESEARCH PROGRAMS. 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. IN 1996, CINCINNATI CHILDREN'S SET UP THE OFFICE OF INTELLECTUAL PROPERTY AND VENTURE DEVELOPMENT TO ENSURE AND OVERSEE THE COMMERCIALIZATION OF THE INVENTIONS OF THE RESEARCHERS AT CINCINNATI CHILDREN'S. | ||
| 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 475 PHYSICIAN RESIDENTS AND 200 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 2012, CINCINNATI CHILDREN'S PROVIDED NEARLY $81 MILLION IN MEDICAL EDUCATION COSTS. CINCINNATI CHILDREN'S RECEIVED APPROXIMATELY $8.9 MILLION IN FUNDING FROM THE FEDERAL CHGME PROGRAM IN FISCAL 2012 TO HELP OFFSET SUCH COSTS. ADDITIONALLY, CINCINNATI CHILDREN'S RECEIVED APPROXIMATELY $8.8 MILLION FROM STATE MEDICAID AND MEDICARE PROGRAMS AND GRANTS TO FURTHER ASSIST IN OFFSETTING MEDICAL EDUCATION COSTS IN FISCAL 2012. IN FISCAL 2012, CINCINNATI CHILDREN'S DEVOTED APPROXIMATELY 5 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). | ||
| 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. | ||
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| TSHCH LLC | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | LAND HOLDING CO. | OH | 0 | 5375591 | CHMC | |
| BURNET AVE LLC | |||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | LAND HOLDING CO. | OH | 0 | 2783964 | CHMC | |
| NORTH FAIRMOUNT HEALTHCARE COMPANY LTD | |||||||||
| 222 PIEDMONT AVE STE 1200 | CINCINNATI | OH | 45219 | MEDICAL SERVICES | OH | 0 | 578548 | CHMC | 311484848 |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S DENTAL CARE FOUNDATION | |||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 316008790 | SUPPORT PEDIATRIC DENTISTRY AT CHMC | OH | 501(C)(3) | 509(A)(3) TYPE II | N/A | 0 | |
| 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 II | 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) | 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 | 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 | |
| THE CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 311327089 | SUPPORT CHMC | OH | 501(C)(3) | 509(A)(1) | 1 | TCH | |
| CONVALESCENT HOSPITAL FOR CHILDREN AND ORPHAN ASYLUM | |||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310536649 | SUPPORT CHMC | OH | 501(C)(3) | 509(A)(3) TYPE II | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN KENTUCKY CHILDREN'S MEDICAL SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | MEDICAL SERVICES | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | 384163 | ShareOfTotalIncome |
| Share Of EOY Assets | 88156 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER CITY INSURANCE LIMITED | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | HEALTHCARE LIABILITY INSURANCE FOR CCHMC | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2053792 | ShareOfTotalIncome |
| Share Of EOY Assets | 2850986 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ADOLESCENT HEALTH CENTER OF GREATER CINCINNATI | ||
| C | 31034 | FAIR MARKET VALUE |
| CHILDREN'S DENTAL CARE FOUNDATION | ||
| C | 26000 | FAIR MARKET VALUE |
| THE CHILDREN'S HOSPITAL | ||
| C | 72924258 | FAIR MARKET VALUE |
| THE CHILDREN'S HOSPITAL | ||
| Q | 5186489 | FAIR MARKET VALUE |
| CHMC COMMUNITY HEALTH SERVICES NETWORK | ||
| Q | 4641398 | FAIR MARKET VALUE |
| CHMC COMMUNITY HEALTH SERVICES NETWORK | ||
| R | 383890 | FAIR MARKET VALUE |
| CONVALESCENT HOSPITAL FOR CHILDREN AND ORPHAN ASYLUM | ||
| C | 2831110 | FAIR MARKET VALUE |
| THE CHILDREN'S HOSPITAL FOUNDATION | ||
| C | 1402685 | FAIR MARKET VALUE |
| THE CHILDREN'S HOSPITAL FOUNDATION | ||
| Q | 4102029 | FAIR MARKET VALUE |
| THE CHILDREN'S HOSPITAL FOUNDATION | ||
| D | 10264269 | FAIR MARKET VALUE |