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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T08:16:33-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 EAST FIFTH STREET SUITE 1900AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310833936EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S HOSPITAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone5136368778Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13333 BURNET AVENUEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452293039ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK MUMFORDName
TitleSENIOR VP & CFOTitle
Phone5136368778Phone
Date Signed2013-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES SOWARName
PTINP00529407PTIN
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL A FISHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13333 BURNET AVENUEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452293039ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1885703287GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CINCINNATICHILDRENS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1883YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees14096TotalNbrEmployees
Total Nbr Volunteers737TotalNbrVolunteers
Total Gross UBI51405890TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year242596688ContributionsGrantsPriorYear
Contributions Grants Current Year228972104ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1371019469ProgramServiceRevenuePriorYear
Program Service Revenue CY1536030056ProgramServiceRevenueCY
Investment Income Prior Year9995597InvestmentIncomePriorYear
Investment Income Current Year9770080InvestmentIncomeCurrentYear
Other Revenue Prior Year79380202OtherRevenuePriorYear
Other Revenue Current Year103836218OtherRevenueCurrentYear
Total Revenue Prior Year1702991956TotalRevenuePriorYear
Total Revenue Current Year1878608458TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2110275GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY783642GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1032000932SalariesEtcPriorYear
Salaries Etc Current Year1070652468SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY216439TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4058696TotalFundrsngExpCurrentYear
Other Expense Prior Year617561017OtherExpensePriorYear
Other Expenses Current Year657728549OtherExpensesCurrentYear
Total Expenses Prior Year1651672224TotalExpensesPriorYear
Total Expenses Current Year1729381098TotalExpensesCurrentYear
Revenues Less Expenses Prior Year51319732RevenuesLessExpensesPriorYear
Revenues Less Expenses CY149227360RevenuesLessExpensesCY
Total Assets BOY2468439453TotalAssetsBOY
Total Assets EOY2632830836TotalAssetsEOY
Total Liabilities BOY934585651TotalLiabilitiesBOY
Total Liabilities EOY1156495836TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1533853802NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1476335000NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCINCINNATI 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1500821053Expense
Grants783642Grants
Revenue1494594170Revenue
DescriptionCINCINNATI 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 Expense1500821053TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096814NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees14096NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAURA C NIXONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5138031106TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13333 BURNET AVENUEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452293039ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
SHARRY ADDISON
TRUSTEE1.00X000
ROBERT DH ANNING
TRUSTEE4.00X000
CAROL ARMSTRONG
TRUSTEE1.00X000
LYNWOOD BATTLE
TRUSTEE1.00X000
MICHAEL S CAMBRON
TRUSTEE1.00X000
WILLIE F CARDEN JR
TRUSTEE4.00X000
LEE A CARTER
TRUSTEE4.00X000
THOMAS G CODY
CHAIRMAN4.00X000X
KATHARINE DEWITT
TRUSTEE1.00X000
NANCY KRIEGER EDDY PHD
TRUSTEE4.00X000
VALLIE GEIER
TRUSTEE1.00X000
LOUIS D GEORGE
TRUSTEE1.00X000
MICHAEL HIRSCHFELD ESQ
TRUSTEE4.00X000
JOYCE J KEESHIN
TRUSTEE4.00X000
M DENISE KUPRIONIS
TRUSTEE4.00X000
PEGGY MATHILE
TRUSTEE4.00X000
JANE PORTMAN
TRUSTEE4.00X000
JOHN STEINMAN
TRUSTEE1.00X000
PAMELA TERP
TRUSTEE1.00X000
FELICIA WILLIAMS
TRUSTEE4.00X000
CRAIG YOUNG
TRUSTEE1.00X000
RICHARD AZIZKHAN
SURGEON-IN-CHIEF40.00X12216150256749
ARNOLD STRAUSS
PROF/CHAIR, PEDIATRICS40.00X8999600111524
MICHAEL FISHER
PRESIDENT & CEO40.00X8315320303809X
VICKI DAVIES
TREASURER40.00203830012207X
BETH STAUTBERG
SECRETARY, SR VP & COUNSEL40.00642489098361X
SCOTT HAMLIN
EXEC VP & COO40.008212440167463X
ERIC WALL
ORTHOPAEDIST40.001297999056231X
CHARLES MYER III
OTOLARYNGOLOGIST40.001044688024756X
DEAN KURTH
ANESTHESIOLOGIST-IN-CHIEF40.0011401010146276X
JAY PAUL WILLGING
OTOLARYNGOLOGIST40.00909514024756X
JEFFREY TOWBIN
PROF/DIV DIR, CARDIOLOGY40.00860293050123X
JAMES M ANDERSON
RETIRED FORMER EXECUTIVE40.00636894013936X
THOMAS F BOAT
RETIRED FORMER EXECUTIVE40.002291001423X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10533069TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1267614TotalOtherCompensation
Number Individuals GT100 K1410NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TRIVERSITY GROUP LLC
5158 FISHWICK DRIVECINCINNATIOH45216CONSTRUCTION SERVICES32564324
ARAMARK CORPORATION
4890 DUFF DR BCINCINNATIOH45246ENVIRONMENTAL SERVICES15756470
MESSER CONSTRUCTION
5158 FISHWICK DRIVECINCINNATIOH45216CONSTRUCTION SERVICES10205296
POMEROY IT SOLUTIONS
1020 PETERSBURG ROADHEBRONKY41048IT CONSULTING8931707
MEDICAL RECOVERY SYSTEMS INC
3372 CENTRAL PARKWAYCINCINNATIOH45225AR SERVICES7546814
FieldValueIRS element (for citing)
Number Of Contractors GT100 K103NumberOfContractorsGT100K
Fundraising Events1402141FundraisingEvents
Related Organizations77158053RelatedOrganizations
Government Grants149783000GovernmentGrants
All Other Contributions628910AllOtherContributions
Noncash Contributions628910NoncashContributions
Total Contributions228972104TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
INPAT HOSP SERV (NET)621990674676199674676199
OUTPAT HOSP SERV (NET)62199060895285755728562551667232
PHYSICIAN SERVICES621990252401000252401000
FieldValueIRS element (for citing)
Total Program Service Revenue1536030056TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15684000TotalRevenueColumn
Unrelated Business Revenue-569016UnrelatedBusinessRevenue
Exclusion$16,253,016ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1505170Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1505170Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1505170TotalRevenueColumn
Unrelated Business Revenue226925UnrelatedBusinessRevenue
Exclusion$1,278,245ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other664859Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other6578779Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-5913920Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-5913920TotalRevenueColumn
Exclusion-$5,913,920ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events181608GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1402141CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses516050FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-334442TotalRevenueColumn
Exclusion-$334,442ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
GME FUNDING61171089040548904054
CAFETERIA RECEIPTS7222107208746$7,208,746
SVCS TO AFFIL HOSP62199013272921327292

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column85225398TotalRevenueColumn
Unrelated Business Revenue80749UnrelatedBusinessRevenue
Exclusion$85,144,649ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue102665490TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1878608458TotalRevenueColumn
Related Or Exempt Function Income1494594170RelatedOrExemptFunctionIncome
Unrelated Business Revenue51405890UnrelatedBusinessRevenue
Exclusion$103,636,294ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total497753Total
Program Services497753ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total285889Total
Program Services285889ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11800683Total
Management And General11800683ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total837345Total
Program Services837345ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total822955742Total
Program Services715478624ProgramServices
Management And General104515379ManagementAndGeneral
Fundraising2961739Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total65803152Total
Program Services57446152ProgramServices
Management And General8357000ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total115575616Total
Program Services100897513ProgramServices
Management And General14678103ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total53679930Total
Program Services46862579ProgramServices
Management And General6817351ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total667202Total
Program Services582467ProgramServices
Management And General84735ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total873605Total
Program Services762657ProgramServices
Management And General110948ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total439433Total
Program Services383625ProgramServices
Management And General55808ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total216439Total
Fundraising216439Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1789413Total
Program Services1423176ProgramServices
Management And General227255ManagementAndGeneral
Fundraising138982Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total179849228Total
Program Services156913137ProgramServices
Management And General22840852ManagementAndGeneral
Fundraising95239Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6483869Total
Program Services5660418ProgramServices
Management And General823451ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9470629Total
Program Services8207639ProgramServices
Management And General1202770ManagementAndGeneral
Fundraising60220Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14942471Total
Program Services13044777ProgramServices
Management And General1897694ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total15926250Total
Program Services13903616ProgramServices
Management And General2022634ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total119571015Total
Program Services104385496ProgramServices
Management And General15185519ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total16098265Total
Program Services14053785ProgramServices
Management And General2044480ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PURCHASED SERVICES16453101714337988620895439255692
BAD DEBT EXPENSE40934574409345740
UTILITIES16717922145947462123176
DIETARY74508436504586946257

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total61982813Total
Program Services53780613ProgramServices
Management And General7871815ManagementAndGeneral
Fundraising330385Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1729381098Total
Program Services1500821053ProgramServices
Management And General224501349ManagementAndGeneral
Fundraising4058696Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY97451593BOY
EOY169667111EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY302791363BOY
EOY313685489EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16721982BOY
EOY18125885EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7089373BOY
EOY9142354EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1652538095LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec811559794LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY851701032BOY
EOY840978301EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY227641903BOY
EOY258902537EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY965042207BOY
EOY1022329159EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2468439453BOY
EOY2632830836EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY208074815BOY
EOY247455120EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY450963745BOY
EOY432952986EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY30506794BOY
EOY34270438EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY245040297BOY
EOY441817292EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY934585651BOY
EOY1156495836EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY526990274BOY
EOY397514472EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY135943000BOY
EOY156702000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY870920528BOY
EOY922118528EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1533853802BOY
EOY1476335000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2468439453BOY
EOY2632830836EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses149227360ReconcilationRevenueExpenses
Reconcilation Other Changes-206746162ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$157,432GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$328,655DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB486087TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationWHILE CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC") DOES NOT SPEND A SUBSTANTIAL AMOUNT OF RESOURCES OR TIME PARTICIPATING IN LOBBYING ACTIVITIES, CCHMC DOES PAY MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS WHO, AMONG THEIR MANY RESPONSIBILITIES, DO PERFORM CERTAIN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBER ORGANIZATIONS. CCHMC HAS WRITTEN THESE ORGANIZATIONS TO DETERMINE THE PORTION OF THEIR OPERATING BUDGETS WHICH ARE DEDICATED TO SUCH LOBBYING ACTIVITIES. USING THEIR RESPONSES, CCHMC HAS DETERMINED THE PORTION OF CCHMC'S MEMBERSHIP DUES WHICH ARE APPLICABLE TO THEIR LOBBYING ACTIVITIES. BELOW IS A COMPLETE LISTING OF THESE PROFESSIONAL ORGANIZATIONS: 1. AMERICAN HOSPITAL ASSOCIATION - $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

FieldValueIRS element (for citing)
Beginning Of Year Balance1006863528BeginningOfYearBalance
Contributions242540000Contributions
Investment Earnings Or Losses51572000InvestmentEarningsOrLosses
Grants Or Scholarships149858000GrantsOrScholarships
Other Expenditures72297000OtherExpenditures
End Of Year Balance1078820528EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance807426168BeginningOfYearBalance
Contributions245776360Contributions
Investment Earnings Or Losses192475000InvestmentEarningsOrLosses
Grants Or Scholarships153914000GrantsOrScholarships
Other Expenditures84900000OtherExpenditures
End Of Year Balance1006863528EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance734403257BeginningOfYearBalance
Contributions235362911Contributions
Investment Earnings Or Losses58394000InvestmentEarningsOrLosses
Grants Or Scholarships143011000GrantsOrScholarships
Other Expenditures77723000OtherExpenditures
End Of Year Balance807426168EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance935791845BeginningOfYearBalance
Contributions174839253Contributions
Investment Earnings Or Losses-199115594InvestmentEarningsOrLosses
Grants Or Scholarships128282000GrantsOrScholarships
Other Expenditures48829753OtherExpenditures
End Of Year Balance734403751EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.85500PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.14500TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis39010000OtherCostOrOtherBasis
Book Value39010000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1014752000OtherCostOrOtherBasis
Depreciation419503587Depreciation
Book Value595248413BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis555098000OtherCostOrOtherBasis
Depreciation384156709Depreciation
Book Value170941291BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis43678095OtherCostOrOtherBasis
Depreciation7899498Depreciation
Book Value35778597BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings840978301TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENT IN SUBSIDIARY (RIVER CITY INSURANCE, LTD.)120000
OTHER LONG-TERM ASSETS81203778
INTEREST IN NET ASSETS OF SUPPORTING ORGANIZATIONS937327756
ASSETS LIMITED TO USE - FUNDS IN TRUST3677625
FieldValueIRS element (for citing)
Total Book Value Other Assets1022329159TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE RESERVES$31,520,626
MINIMUM PENSION LIABILITY ACCRUAL$399,690,485
OTHER LONG-TERM LIABILITIES$10,606,181
FieldValueIRS element (for citing)
Total Of Amounts441817292TotalOfAmounts
Total Revenue1878608458TotalRevenue
Total Expenses1729381098TotalExpenses
Excess Or Deficit For Year149227360ExcessOrDeficitForYear
Other-$206,746,162OtherAmount
Total Adjustments-206746162TotalAdjustments
Excess Or Deficit Per FS-57518802ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2094277602TotRevenueEtcAuditedFinclStmt
Other Revenues225245472OtherRevenues
Revenue Not Rptd F990225245472RevenueNotRptdF990
Revenue Subtotal1869032130RevenueSubtotal
Other Revenues Not Included9576328OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt9576328RevenueNotRptdOnFinStmt
Total Revenue Per Form9901878608458TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1945144829TotExpensesEtcAuditedFinclStmt
Other Expenses Included224863731OtherExpensesIncluded
Expenses Not Rptd F990224863731ExpensesNotRptdF990
Expenses Subtotal1720281098ExpensesSubtotal
Other Expenses Not Included9100000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt9100000ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901729381098TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA & THE CARIBBEAN01PROGRAM SERVICESOFFSHORE CAPTIVE MANAGEMENT1060548
EAST ASIA & THE PACIFIC00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH119559
EUROPE00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH28872
RUSSIA & THE NEWLY INDEPENDENT STATES00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH2288
SOUTH AMERICA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH17039
SOUTH ASIA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH96984
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATION, TEACHING, & RESEARCH21147
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent1346437SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1346437TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
EAST ASIA & THE PACIFICEDUCATION, TEACHING, & RESEARCH119559WIRE TRANSFERCASH
EUROPEEDUCATION, TEACHING, & RESEARCH28872WIRE TRANSFERCASH
RUSSIA & THE NEWLY INDEPENDENT STATESEDUCATION, TEACHING, & RESEARCH2288WIRE TRANSFERCASH
SOUTH AMERICAEDUCATION, TEACHING, & RESEARCH17039WIRE TRANSFERCASH
SOUTH ASIAEDUCATION, TEACHING, & RESEARCH96984WIRE TRANSFERCASH
SUB-SAHARAN AFRICAEDUCATION, TEACHING, & RESEARCH21147WIRE TRANSFERCASH
FieldValueIRS element (for citing)
Total Number Of Other Orgs10TotalNumberOfOtherOrgs
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
MARTS & LUNDY
1200 WALL STLYNDHURSTNJ07071CAMPAIGN PLANNING STUDY00137106-137106
SCHULTZ & WILLIAMS
325 CHESTNUTPHILADELPA19106DIRECT MAIL PROGRAM REVIEW0079333-79333
FieldValueIRS element (for citing)
Total Retained By Contractors216439TotalRetainedByContractors
Total Net To Organization-216439TotalNetToOrganization
Licensed StatesOHLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesINLicensedStates
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WALK FOR KIDSNameOfEvent1
Gross Receipts Event1656537GrossReceiptsEvent1
Charitable Contributions Event1653325CharitableContributionsEvent1
Gross Revenue Event13212GrossRevenueEvent1
Non Cash Prizes Event145454NonCashPrizesEvent1
Food And Beverage Event17873FoodAndBeverageEvent1
Other Direct Expenses Event1114653OtherDirectExpensesEvent1
Name Of Event2CELESTIAL BALLNameOfEvent2
Gross Receipts Event2539515GrossReceiptsEvent2
Charitable Contributions Event2432835CharitableContributionsEvent2
Gross Revenue Event2106680GrossRevenueEvent2
Rent Facility Costs Event216144RentFacilityCostsEvent2
Food And Beverage Event2108429FoodAndBeverageEvent2
Entertainment Event24225EntertainmentEvent2
Other Direct Expenses Event297567OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events387697GrossReceiptsOtherEvents
Charitable Contrib Other Events315981CharitableContribOtherEvents
Gross Revenue Other Events71716GrossRevenueOtherEvents
Non Cash Prizes Other Events15702NonCashPrizesOtherEvents
Rent Facility Costs Other Events3000RentFacilityCostsOtherEvents
Food And Beverage Other Events39254FoodAndBeverageOtherEvents
Entertainment Other Events25606EntertainmentOtherEvents
Other Direct Expenses Other Events38143OtherDirectExpensesOtherEvents
Gross Receipts Total1583749GrossReceiptsTotal
Charitable Contributions Total1402141CharitableContributionsTotal
Gross Revenue Total Events181608GrossRevenueTotalEvents
Non Cash Prizes Total Events61156NonCashPrizesTotalEvents
Rent Facility Costs Total Events19144RentFacilityCostsTotalEvents
Food And Beverage Total Events155556FoodAndBeverageTotalEvents
Entertainment Total Events29831EntertainmentTotalEvents
Other Direct Expenses Total Events250363OtherDirectExpensesTotalEvents
Direct Expense Summary Events516050DirectExpenseSummaryEvents
Net Income Summary-334442NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense14583495TotalCommunityBenefitExpense
Direct Offsetting Revenue5600000DirectOffsettingRevenue
Net Community Benefit Expense8983495NetCommunityBenefitExpense
Percent Of Total Expense0.00530PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense604334082TotalCommunityBenefitExpense
Direct Offsetting Revenue353939886DirectOffsettingRevenue
Net Community Benefit Expense250394196NetCommunityBenefitExpense
Percent Of Total Expense0.14830PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense618917577TotalCommunityBenefitExpense
Direct Offsetting Revenue359539886DirectOffsettingRevenue
Net Community Benefit Expense259377691NetCommunityBenefitExpense
Percent Of Total Expense0.15360PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2967211TotalCommunityBenefitExpense
Direct Offsetting Revenue1147008DirectOffsettingRevenue
Net Community Benefit Expense1820203NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense81624701TotalCommunityBenefitExpense
Direct Offsetting Revenue19016000DirectOffsettingRevenue
Net Community Benefit Expense62608701NetCommunityBenefitExpense
Percent Of Total Expense0.03710PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense44496000TotalCommunityBenefitExpense
Direct Offsetting Revenue41708000DirectOffsettingRevenue
Net Community Benefit Expense2788000NetCommunityBenefitExpense
Percent Of Total Expense0.00170PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense283899000TotalCommunityBenefitExpense
Direct Offsetting Revenue84407000DirectOffsettingRevenue
Net Community Benefit Expense199492000NetCommunityBenefitExpense
Percent Of Total Expense0.11820PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense465828TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense465828NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense413452740TotalCommunityBenefitExpense
Direct Offsetting Revenue146278008DirectOffsettingRevenue
Net Community Benefit Expense267174732NetCommunityBenefitExpense
Percent Of Total Expense0.15840PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1032370317TotalCommunityBenefitExpense
Direct Offsetting Revenue505817894DirectOffsettingRevenue
Net Community Benefit Expense526552423NetCommunityBenefitExpense
Percent Of Total Expense0.31200PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense311824TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense311824NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense95000TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense95000NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense406824TotalCommunityBuildingExpense
Net Community Building Expense406824NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$23,737,035BadDebtExpenseAmount
Amount Attributable To5079725AmountAttributableTo
Amount Reimbursed By Medicare9854161AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare14541235CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-4687074MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities4NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
CCHMC - MAIN CAMPUS
13333 BURNET AVECINCINNATIOH45229XXXXXX
CCHMC - LIBERTY CAMPUS
27777 YANKEE ROADLIBERTY TOWNSHIPOH45044XXXXX
CCHMC - COLLEGE HILL CAMPUS
35642 HAMILTON AVECINCINNATIOH45224XXX
CCHMC - LINDNER CENTER OF HOPE CAMPUS
44015 OLD WESTERN ROW ROADMASONOH45040XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareState RegulationStateRegulationExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
CCHMC - MAIN CAMPUS
1011200.0000000000001400.0000000000001XXXXXXX11XXXXXX101X00
CCHMC - LIBERTY CAMPUS
2011200.0000000000001400.0000000000001XXXXXXX11XXXXXX101X00
CCHMC - COLLEGE HILL CAMPUS
3011200.0000000000001400.0000000000001XXXXXXX11XXXXXX101X00
CCHMC - LINDNER CENTER OF HOPE CAMPUS
4011200.0000000000001400.0000000000001XXXXXXX11XXXXXX101X00

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities11NumberOfOtherFacilities

Other Facilities OtherFacilities (11 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
CCHMC ANDERSONURGENT CARE
7495 STATE ROAD SUITE 355CINCINNATIOH45255NEIGHBORHOOD FACILITY
CCHMC DRAKE
151 WEST GALBRAITH ROADCINCINNATIOH45216NEIGHBORHOOD FACILITY
CCHMC EASTGATE
796 CINCINNATI-BATAVIA PIKECINCINNATIOH45245NEIGHBORHOOD FACILITY
CCHMC FAIRFIELD
3050 MACK ROADCINCINNATIOH45014NEIGHBORHOOD FACILITY
CCHMC HARRISON
10450 NEW HAVEN ROADCINCINNATIOH45030NEIGHBORHOOD FACILITY
CCHMC KENWOOD
7714-A MONTGOMERY ROADCINCINNATIOH45236NEIGHBORHOOD FACILITY
CCHMC MASONURGENT CARE
9560 CHILDRENS DRIVEMASONOH45040NEIGHBORHOOD FACILITY
CHILDREN'S OUTPATIENT NKY
2765 CHAPEL PLACECRESTVIEW HILLSKY41017NEIGHBORHOOD FACILITY
CCHMC OAK
2800 WINSLOW AVECINCINNATIOH45206NEIGHBORHOOD FACILITY
CCHMC NORTH BURNET
3430 BURNET AVECINCINNATIOH45229NEIGHBORHOOD FACILITY
CCHMC HOPPLE STREET
2750 BEEKMAN AVECINCINNATIOH45225NEIGHBORHOOD FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanationIdentifierIdentifier
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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
4C FOR CHILDREN
1924 DANA AVECINCINNATIOH45207310823634501(C)(3)8225COMMUNITY SUPPORT
AMERICAN CANCER SOCIETY
2808 READING ROADCINCINNATIOH45206310726080501(C)(3)5000SPONSORSHIP
AMERICAN DIABETES ASSOCIATION
1701 N BEAUREGARD STREETALEXANDRIAVA22311131623888501(C)(3)5000SPONSORSHIP
AMERICAN HEART ASSOCIATION
5211 MADISON ROADCINCINNATIOH45227135613797501(C)(3)53000SPONSORSHIP
BOOMER ESIASON FOUNDATION
483 10TH AVE STE 300NEW YORKNY10018113142753501(C)(3)9000SPONSORSHIP
CINCINNATI MEDICAL ASSOCIATION
PO BOX 37287CINCINNATIOH45237320144460501(C)(3)5250SPONSORSHIP
CLOSING THE HEALTH GAP
3120 BURNET AVE STE 201CINCINNATIOH45229200902286501(C)(3)100000COMMUNITY SUPPORT
CROHN'S AND COLITIS FOUNDATION OF AMERICA
386 PARK AVE SOUTH 17TH FLOORNEW YORKNY10016136193105501(C)(3)5000SPONSORSHIP
CROSSROAD HEALTH CENTER
5 EAST LIBERTYCINCINNATIOH45202311321054501(C)(3)24000COMMUNITY SUPPORT
GREATER CINCINNATI NORTHERN KENTUCKY AFRICAN AMERICAN CHAMBER
2945 GILBERT AVECINCINNATIOH45206311504758501(C)(3)6200SPONSORSHIP
HANNAH JO SMITH FOUNDATION
1512 N BIG RUN RDASHLANDKY41102611348262501(C)(3)5024SPONSORSHIP
HEALTH IMPROVEMENT COLLABORATIVE
2100 SHERMAN AVE STE 100CINCINNATIOH45212311449807501(C)(3)22500SPONSORSHIP
MARCH OF DIMES BIRTH DEFECT FOUNDATION
10806 KENWOOD RDCINCINNATIOH45242131846366501(C)(3)23921SPONSORSHIP
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN ST STE 200INDIANAPOLISIN46204201219081501(C)(3)12360SPONSORSHIP
RONALD MCDONALD HOUSE
350 ERKENBRECHER AVECINCINNATIOH45229310965333501(C)(3)80670SPONSORSHIP
THE ABERCRUMBIE GROUP
10301 GIVERNY BLVDCINCINNATIOH45241300520187501(C)(3)65000SPONSORSHIP
UNITED WAY OF GREATER CINCINNATI
2400 READING ROADCINCINNATIOH45202310537502501(C)(3)35900SPONSORSHIP
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970CINCINNATIOH45218310896555501(C)(3)8500SPONSORSHIP
EVERY CHILD SUCCEEDS
3333 BURNET AVENUECINCINNATIOH45229311628467501(C)(3)23203SPONSORSHIP
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants20TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RICHARD AZIZKHAN
783439023121502069610254428023210147836401670640
ARNOLD STRAUSS
535670016597901983110738390376850101148401482160
MICHAEL FISHER
6922840100000039248027582702798201135341000
VICKI DAVIES
17191903085601055000122070216037000
BETH STAUTBERG
4138720118100011051708466101370007408500935670
SCOTT HAMLIN
5866710176007058566014260202486109887070193190
ERIC WALL
77650404553104759640300000262310135423004367740
CHARLES MYER III
8226530201401020634024500025601069444000
DEAN KURTH
5867260191489036188601314800147960128637703190960
JAY PAUL WILLGING
697191016903304329002450002560934270000
JEFFREY TOWBIN
7042670001560260245000256230910416000
JAMES M ANDERSON
5717200057972200013936065083005373400
THOMAS F BOAT
79740001493609620461024333000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BCERTAIN OFFICERS AND KEY EMPLOYEES HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND 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 IIIEXPLANATION 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HAMILTON COUNTY OHIO
316000063407272M262004-06-3098249356RESEARCH BUILDING000
COUNTY OF BUTLER OHIO
316000061123550FJ92006-12-0863541881OUTPATIENT SATELLITE BLDG.000
HAMILTON COUNTY OHIO
316000063407272M342007-12-1161230000MEDICAL BUILDING & GARAGE000
COUNTY OF BUTLER OHIO
316000061123550FM22008-04-3051950000REPAY 2006L BONDS(12/8/06)000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredOther Spent ProceedsOtherSpentProceeds
109390558224935610714120220070011
6520502813850936381993520080011
60636331389866602464652009001130615000
52351334399995200810113000000051951339

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000100.000000.000001
000100.000000.000001
000100.000000.000001
000100.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000001
010001
010001

Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990, SCHEDULE K, PART I4/30/08 BOND ISSUETHE 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 I12/17/09 BOND ISSUETHE 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 I11/19/10 BOND ISSUETHE 11/19/10 BOND ISSUE REPAID A PORTION OF THE SERIES 2007N BOND ISSUE DATED 12/11/07.
FORM 990, SCHEDULE K, PART I10/14/11 BOND ISSUETHE 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 5ISSUANCE COST FROM PROCEEDSTHE $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 3CBOND COUNSEL REVIEWWHILE 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 EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
COUNTY OF BUTLER OHIO
3160000612009-12-1730000000REPAY 20080 BONDS(4/30/08)000
HAMILTON COUNTY OHIO
3160000632010-11-1930000000REPAY 2007N BONDS(12/11/07)000
HAMILTON COUNTY OHIO
3160000632011-10-1462135000REPAY 1998G BONDS (8/1/98)000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceedsOther Spent ProceedsOtherSpentProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
30000000300000001011
30000000300000001011
62135000621350001011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000100.000000.000001
000100.000000.000001
000100.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000001
000001
000001

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
AARON AZIZKHAN
FAMILY MEM TRUST37158COMP & BEN0
GERALYN AZIZKHAN
FAMILY MEM TRUST115135COMP & BEN0
BARBARA BOAT
FAMILY MEM TRUST174280COMP & BEN0
ANNE BOAT
FAMILY MEM TRUST468953COMP & BEN0
EMILY HIRSCHFELD
FAMILY MEM TRUST41819COMP & BEN0
UNION CENTRAL LIFE INS CO
DIRECTOR/OFFICER215502INS PREM0

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE L, PART IVIdentifier
Return ReferenceTRANSACTIONS INVOLVING INTERESTED PERSONSReturnReference
ExplanationTHE ITEMS REPORTED ON SCHEDULE L, PART IV ARE ARMS-LENGTH TRANSACTIONS AND AT FAIR MARKET VALUE.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions36NumberOfContributions
Noncash Contribs Rptd F990628910NoncashContribsRptdF990
Method Of Determining RevenuesMEAN ON DATE OF TRANSFERMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2JAMES ANDERSON AND MICHAEL CAMBRON HAVE A BUSINESS RELATIONSHIP OUTSIDE OF CINCINNATI CHILDREN'S.
FORM 990, PART VI, SECTION A, LINE 6ARTICLE 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 7AARTICLE 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 11THE FORM 990 IS PREPARED BY SENIOR MANAGEMENT FROM CINCINNATI CHILDREN'S. EXTERNAL TAX CONSULTANTS REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE CINCINNATI CHILDREN'S BOARD OF TRUSTEES, FOR REVIEW. FINALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD OF TRUSTEES MEMBERS IN ADVANCE OF FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OF CINCINNATI CHILDREN'S OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UNDER CINCINNATI CHILDREN'S WRITTEN CONFLICT OF INTEREST POLICY. ONCE THE QUESTIONNAIRES HAVE BEEN COMPLETED, THEY ARE REVIEWED BY CINCINNATI CHILDREN'S SENIOR MANAGEMENT AND IF A RELATIONSHIP EXISTS THAT MAY PRESENT A CONFLICT OF INTEREST, CINCINNATI CHILDREN'S FOLLOWS THE PROVISIONS SET FORTH IN ITS CONFLICT OF INTEREST POLICY TO RESOLVE THE CONFLICT AND DETERMINES THE APPROPRIATE REPORTING TO BOARD COMMITTEES AND, IF REQUIRED, FORM 990 DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15CINCINNATI CHILDREN'S HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE RECOMMENDATIONS OF MANAGEMENT REGARDING EMPLOYEE PERFORMANCE EVALUATION AND COMPENSATION ADJUSTMENTS FOR DISQUALIFIED PERSONS TO ENSURE THAT IT HAS COMPLIED WITH THE PROVISIONS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SEC. 4958.
FORM 990, PART VI, SECTION C, LINE 19CINCINNATI CHILDREN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON FILE BY SENIOR MANAGEMENT AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST EITHER IN-PERSON, BY TELEPHONE, OR BY WRITTEN REQUEST.
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 RCCHMC PROVIDES VARIOUS RELATED ORGANIZATIONS WITH CERTAIN SHARED SERVICES AT NO CHARGE.TRANSACTIONS WITH RELATED ORGANIZATIONS
FORM 990, PART IIIAT CINCINNATI CHILDREN'S, OUR APPROACH TO COMMUNITY BENEFIT IS ROOTED IN THE BELIEF THAT HOSPITALS HAVE A RESPONSIBILITY TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR CHILDREN IN THE COMMUNITIES THEY SERVE. PART OF THIS RESPONSIBILITY IS SERVING AS A MEDICAL SAFETY NET FOR CHILDREN, REGARDLESS OF THEIR FAMILIES' CIRCUMSTANCE OR ABILITY TO PAY. PROVIDING COMMUNITY BENEFIT IS ONE WAY IN WHICH WE STRIVE TO MEET THAT RESPONSIBILITY. 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1EINEIN
TSHCH LLC
3333 BURNET AVENUECINCINNATIOH45229LAND HOLDING CO.OH05375591CHMC
BURNET AVE LLC
3333 BURNET AVENUECINCINNATIOH45229LAND HOLDING CO.OH02783964CHMC
NORTH FAIRMOUNT HEALTHCARE COMPANY LTD
222 PIEDMONT AVE STE 1200CINCINNATIOH45219MEDICAL SERVICESOH0578548CHMC311484848

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CHILDREN'S DENTAL CARE FOUNDATION
3333 BURNET AVECINCINNATIOH45229316008790SUPPORT PEDIATRIC DENTISTRY AT CHMCOH501(C)(3)509(A)(3) TYPE IIN/A0
ADOLESCENT HEALTH CENTER OF GREATER CINCINNATI
3333 BURNET AVECINCINNATIOH45229237042940SUPPORT ADOLESCENT MEDICINE AT CHMCOH501(C)(3)509(A)(3) TYPE IIN/A0
CHMC COMMUNITY HEALTH SERVICES NETWORK
3333 BURNET AVECINCINNATIOH45229311459815PEDIATRIC MEDICAL SERVICESOH501(C)(3)509(A)(2)1CHMC
CHILDREN'S HOSPITAL MEDICAL CENTER UNINSURED LOSS FUND #2
PO BOX 1118 ML CN-OH-W10XCINCINNATIOH45201316197894MALPRACTICE AND LIABILITY TRUST FUNDOH501(C)(3)509(A)(3) TYPE III1CHMC
THE CHILDREN'S HOSPITAL
3333 BURNET AVECINCINNATIOH45229310537130SUPPORT CHMCOH501(C)(3)509(A)(3) TYPE IIN/A0
THE CHILDREN'S HOSPITAL FOUNDATION
3333 BURNET AVECINCINNATIOH45229311327089SUPPORT CHMCOH501(C)(3)509(A)(1)1TCH
CONVALESCENT HOSPITAL FOR CHILDREN AND ORPHAN ASYLUM
3333 BURNET AVECINCINNATIOH45229310536649SUPPORT CHMCOH501(C)(3)509(A)(3) TYPE IIN/A0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NORTHERN KENTUCKY CHILDREN'S MEDICAL SERVICES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13333 BURNET AVEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45229ZIPCode
FieldValueIRS element (for citing)
EIN260084305EIN
Primary ActivityMEDICAL SERVICESPrimaryActivity
Legal Domicile StateKYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHMCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income384163ShareOfTotalIncome
Share Of EOY Assets88156ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.50000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1RIVER CITY INSURANCE LIMITEDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13333 BURNET AVEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45229ZIPCode
FieldValueIRS element (for citing)
Primary ActivityHEALTHCARE LIABILITY INSURANCE FOR CCHMCPrimaryActivity
Legal Domicile StateOHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHMCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income2053792ShareOfTotalIncome
Share Of EOY Assets2850986ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ADOLESCENT HEALTH CENTER OF GREATER CINCINNATI
C31034FAIR MARKET VALUE
CHILDREN'S DENTAL CARE FOUNDATION
C26000FAIR MARKET VALUE
THE CHILDREN'S HOSPITAL
C72924258FAIR MARKET VALUE
THE CHILDREN'S HOSPITAL
Q5186489FAIR MARKET VALUE
CHMC COMMUNITY HEALTH SERVICES NETWORK
Q4641398FAIR MARKET VALUE
CHMC COMMUNITY HEALTH SERVICES NETWORK
R383890FAIR MARKET VALUE
CONVALESCENT HOSPITAL FOR CHILDREN AND ORPHAN ASYLUM
C2831110FAIR MARKET VALUE
THE CHILDREN'S HOSPITAL FOUNDATION
C1402685FAIR MARKET VALUE
THE CHILDREN'S HOSPITAL FOUNDATION
Q4102029FAIR MARKET VALUE
THE CHILDREN'S HOSPITAL FOUNDATION
D10264269FAIR MARKET VALUE