STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

OHIO CHILDRENS HOSPITAL ASSN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OHIO CHILDRENS HOSPITAL ASSN (EIN 31-1196888)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-10
IRS object ID
201222549349300337
Schema version
2011v1.2
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)
Timestamp2012-09-10T12:32:41-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEPPERT COMPANY CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1428 BEECHER RD STE DAddressLine1
CityGAHANNACity
StateOHState
ZIP Code43230ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311196888EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OHIO CHILDREN'S HOSPITALBusinessNameLine1
Business Name Line2ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlOHIONameControl
Phone6142282844Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 E BROAD ST 23RD FLOORAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNICHOLAS LASHUTKAName
TitlePRESIDENTTitle
Phone6142282844Phone
Date Signed2012-08-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW R LEPPERTName
Phone6145325098Phone
Date Prepared2012-09-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNICHOLAS LASHUTKANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1155 E BROAD ST 23RD FLOORAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts970542GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.OHIOCHILDRENSHOSPITALS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPROMOTION OF THE COMMON BUSINESS INTERESTS OF CHILDREN'S HOSPITALS LOCATED WITHIN OHIO.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year857134ProgramServiceRevenuePriorYear
Program Service Revenue CY969847ProgramServiceRevenueCY
Investment Income Prior Year1308InvestmentIncomePriorYear
Investment Income Current Year695InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year858442TotalRevenuePriorYear
Total Revenue Current Year970542TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year12958GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year826266OtherExpensePriorYear
Other Expenses Current Year921314OtherExpensesCurrentYear
Total Expenses Prior Year839224TotalExpensesPriorYear
Total Expenses Current Year921314TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19218RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49228RevenuesLessExpensesCY
Total Assets BOY416052TotalAssetsBOY
Total Assets EOY941254TotalAssetsEOY
Total Liabilities BOY134539TotalLiabilitiesBOY
Total Liabilities EOY612446TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY281513NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY328808NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTION OF THE COMMON BUSINESS INTERESTS OF CHILDREN'S HOSPITALS LOCATED WITHIN OHIO.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense638953Expense
DescriptionTHE ORGANIZATION MONITORED LEGISLATIVE AND REGULATORY DEVELOPMENTS, COORDINATED COMMUNICATION, AND PROVIDED A DATABASE OF COMPARATIVE INFORMATION FOR ITS MEMBERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense55209Expense
DescriptionPURSUED PATIENT SAFETY INITIATIVES AMONG OHIO'S CHILDRENS HOSPITALS.Description
FieldValueIRS element (for citing)
Total Program Service Expense694162TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNICHOLAS LASHUTKANamePerson
Telephone Number6142282844TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1155 E BROADAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
STEVE ALLEN MD
VICE CHAIR5.00X000
MICHAEL FISHER
BOARD MEMBER5.00X000
SHAWN LYDEN
BOARD MEMBER5.00X000
WILLIAM CONSIDINE
CHAIR5.00X000
UMA KOTAGAL
BOARD MEMBER5.00X000
HEIDI GARTLAND
BOARD MEMBER5.00X000
LORI FERGUSON
BOARD MEMBER5.00X000
DAVID KINSAUL
CHAIRMAN5.00X000
NICHOLAS LASHUTKA
PRESIDENT40.00X000X
DAVID MILLER
BOARD MEMBER5.00X000
TIM ROBINSON
BOARD MEMBER5.00X000
MICHAEL FARRELL
SECRETARY TR5.00X000
KEVIN WEBB
BOARD MEMBER5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER DUES962556962556
REIMBURSABLES72917291
FieldValueIRS element (for citing)
Total Program Service Revenue969847TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column695TotalRevenueColumn
Exclusion$695ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column970542TotalRevenueColumn
Related Or Exempt Function Income969847RelatedOrExemptFunctionIncome
Exclusion$695ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total405878Total
Program Services301996ProgramServices
Management And General103882ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total153831Total
Program Services100761ProgramServices
Management And General53070ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7525Total
Management And General7525ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total75000Total
Program Services75000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total151208Total
Program Services146327ProgramServices
Management And General4881ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20895Total
Program Services3586ProgramServices
Management And General17309ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3355Total
Management And General3355ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19561Total
Program Services9780ProgramServices
Management And General9781ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11006Total
Program Services8118ProgramServices
Management And General2888ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total147Total
Program Services147ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3870Total
Program Services3870ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2097Total
Management And General2097ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEALS & ENTERTAINMENT395202729312227
DUES & SUBSCRIPTIONS966034596201
PARKING750047642736
REIMBURSABLE EXPENSES72567256

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3005Total
Program Services1805ProgramServices
Management And General1200ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total921314Total
Program Services694162ProgramServices
Management And General227152ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY391636BOY
EOY906828EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3482BOY
EOY1262EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis31185LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec29606LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5449BOY
EOY1579EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY15485BOY
EOY31585EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY416052BOY
EOY941254EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY134539BOY
EOY112643EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY499803EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY134539BOY
EOY612446EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY281513BOY
EOY328808EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY281513BOY
EOY328808EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY416052BOY
EOY941254EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses49228ReconcilationRevenueExpenses
Reconcilation Other Changes-1933ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis31185OtherCostOrOtherBasis
Depreciation29606Depreciation
Book Value1579BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1579TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ADDITIONAL INFORMATIONFORM 990THE ORGANIZATION DOES NOT HAVE EMPLOYEES IN ITS OWN EIN. INSTEAD, THE ORGANIZATION CONTRACTS WITH THE OHIO HOSPITAL ASSOCIATION (OHA) TO BE THE DIRECT EMPLOYER FOR PAYROLL ADMINISTRATION PURPOSES. HOWEVER, NO POWERS OVER SELECTION, SUPERVISION, OR RETENTION OF SUCH STAFF IS DELGATED TO OHA. ALL COMPENSATION IS DIRECTLY REIMBURSED TO OHA AND IS REPORTED ON PAGE 10, LINE 11A AS MANAGEMENT FEES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND HIS ASSISTANT REVIEW THE CPA PREPARED FORM 990 BEFORE APPROVING IT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S CONTRACT AND COMPENSATION ARE DETERMINED BY THE BOARD AFTER OBTAINING SALARY SURVEY DATA AND EVALUATING PERFORMANCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5UNREALIZED LOSS ON MARKETABLE SECURITIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
OHIO CHILDREN'S HOSPITAL ASSN FNDTN
ASSOCIATION FOUNDATION155 E BROAD ST 23RD FLOORCOLUMBUSOH43215272298829CHARITYOH(C)(3)731-1196888false
OHIO CHILDREN'S HOSPITAL SOLUTIONS
FOR PATIENT SAFETY155 E BROAD ST 23RD FLOORCOLUMBUSOH43215452848263CHARITYOH(C)(3)731-1196888false
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg