2011-05-16T08:38:32-05:00 2010-06-30 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 2000 INDIANAPOLIS IN 46204 990 2009-07-01 310536670 Jewish Health System Inc JEWI 5137922722 8044 Montgomery Road No 700 Cincinnati OH 45236 Robert Kanter 5137922722 2011-05-18 1 3174648600 2009 2016-02-24 21:20:13Z X Robert Kanter 8044 Montgomery Road No 700 Cincinnati OH 45236 160330048 0 X N/A X 1989 OH SUPPORTS THE JEWISH HOSPITAL OF CINCINNATI, INC. IN ITS MISSION TO PROVIDE QUALITY HEALTH CARE TO ALL INDIVIDUALS REGARDLESS OF RACE, RELIGION, AGE, SEX OR ABILITY TO PAY.FORM 990, PART I, LINE 6:TOTAL NUMBER OF VOLUNTEERSVOLUNTEERS SERVE AS BOARD OF DIRECTORS FOR JEWISH HEALTH SYSTEM, INC. X 9 9 0 9 0 0 68177 39716 0 -719109 57701869 3374011 2106232 2723079 59847817 0 0 0 0 0 19555987 15031004 19555987 15031004 -16832908 44816813 111274198 231929187 201946139 7047860 -90671941 224881327 To support the Jewish Hospital of Cincinnati, Inc. in its mission to provide low-cost, quality health care to all individuals regardless of race, religion, age, sex or ability to pay. 0 0 11374912 0 Jewish Health System, Inc. supports and encourages the Jewish Hospital of Cincinnati, Inc., a 501(c)(3) organization, whose primary purpose is to make low-cost, quality health care readily available and accessible in the Greater Cincinnati community. 11374912 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 OH X David Schiebel 5137922722 8044 Montgomery Road Cincinnati OH 45236 Philip T Cohen 5.00 X X 0 0 0 Bernard Dave 5.00 X 0 0 0 Warren Falberg 5.00 X 0 0 0 Gloria Haffer 5.00 X 0 0 0 Gary Heiman 5.00 X 0 0 0 Robert Kanter 5.00 X X 0 0 0 Phyllis Sewell 5.00 X 0 0 0 Donald Wayne MD 5.00 X 0 0 0 Jeffrey Zipkin MD 5.00 X 0 0 0 Aurora Lambert 60.00 X 500447 0 111279 Dorman Fawley X 0 0 0 Hugh R Hinds Jr X 0 0 0 Kenneth Hanover X 0 0 0 Jerome Keller X 0 0 0 Gayla Harvey X 0 0 0 Deborah Endres X 0 0 0 Dennis Robb X 0 0 0 Robert Griffith X 0 0 0 Marianne Ivey X 0 0 0 Jay Brown X 0 0 0 Michele Napier X 0 0 0 Anthony Condia X 0 0 0 Gary Harris X 0 0 0 Allen Miller X 0 0 0 Robert Wones MD X 0 0 0 Patricia Zapanta X 0 0 0 Joseph Bateman MD X 0 0 0 Mark Carey X 0 0 0 L Pasternak X 0 0 0 500447 0 111279 0 0 1 1 0 39716 39716 1606450 1606450 2370856 264624 2106232 2106232 2106232 156313026 100217607 56095419 56095419 56095419 59847817 0 0 59808101 8704 8704 225695 180556 45139 42639 18999 23640 1078759 863007 215752 997794 798235 199559 11800301 8812426 2987875 Real Estate Taxes 391284 313027 78257 Programatic Expenses 220384 176307 44077 Equip Maint & Repair 75911 60729 15182 0 0 0 189533 151626 37907 15031004 11374912 3656092 0 416898 82396648 165963 1167878 85023956 134742813 108970400 96787078 25772413 14072969 37128839 100000 148188 22555 111274198 231929187 2580667 27320000 174626139 4467193 201946139 7047860 X -109666069 224881327 4921159 0 14072969 0 -90671941 224881327 111274198 231929187 X 0 1 1 X 0 X X X X 0 0 0 Jewish Hospital of Cincinnati Inc 311050609 3 1 1 1 0 1 0 6556482 6556482 74790196 66884255 7905941 7249960 6091332 1158628 33973407 24612545 9360862 12172768 11382268 790500 25772413 DUE TO JEWISH FOUNDATION OF CINCINNATI 4467193 4467193 0 1 0 0 0 0 0 0 0 Aurora Lambert 305363 0 137460 0 57624 0 103297 0 7982 0 611726 0 0 0 Part I, Line 4a SERP: Aurora Lambert $42,857 Supplemental Information Part III PART II: COMPENSATION FROM UNRELATED ORGANIZATIONS- AURORA LAMBERT, A BOARD MEMBER OF JEWISH HEALTH SYSTEM, INC. RECEIVES COMPENSATION FROM THE HEALTH ALLIANCE OF GREATER CINCINNATI FOR SERVICES PROVIDED TO THE JEWISH HEALTH SYSTEM, INC. IN THE AMOUNT OF $611,726. SEE PART III 2010-03-01 84837229 Book Value 311063783 SEE PART III 4600 MCAULEY PLACE CINCINNATI OH 45242 501(C)(3) 0 0 0 0 DESCRIPTION OF ASSET(S) DISTRIBUTED OR TRANSACTION EXPENSES PAID:SALE OF ASSETS AND ASSUMPTION OF LIABILITIES ATTRIBUTABLE TO OPERATIONS OF JEWISH HOSPITAL OF CINCINNATI, INC.INVENTORY-$2,000,000; FIXED ASSETS-$127,650,000; GOODWILL/INTANGIBLES $45,950,000.NAME OF RECIPIENT:MERCY HEALTH PARTNERS OF SOUTHWEST OHIO4600 MCAULEY PLACECINCINNATI, OH 45242 Form 990, Part VI, Section A, line 6 Jewish Health System, Inc. has a single corporate member, The Jewish Foundation of Cincinnati. Form 990, Part VI, Section A, line 7a Jewish Health System, Inc. has a single corporate member, The Jewish Foundation of Cincinnati, who has the ability to elect members to the governing body of Jewish Health System, Inc. Form 990, Part VI, Section A, line 7b All decisions that have a material impact to Jewish Health System, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, The Jewish Foundation of Cincinnati. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by outside accountants and reviewed by management prior to filing. The board did not complete a review of the return prior to filing. Form 990, Part VI, Section B, line 12 On an annual basis and as new individuals are appointed or hired, the corporate internal audit department of The Health Alliance of Greater Cincinnati conducts a survey which is distributed to all Board of Directors, physicians and management. The corporate internal audit department collects and reviews all responses, utilizing the assistance of legal counsel, as needed. The corporate internal audit department reports compliance with the policy and non-responses to the Audit Committee of The Health Alliance of Greater Cincinnati. This process was in place until the transition/exit from The Health Alliance of Greater Cincinnati on March 1, 2010 and is applicable to the fiscal year ended June 30, 2010. The governing body of Jewish Health System, Inc. is in the process of evaluating and adopting this policy during fiscal year 2011. Form 990, Part VI, Lines 13 & 14: The organization had both a written whistleblower policy and a document retention and destruction policy in place until the transition/exit from the Health Alliance of Greater Cincinnati on March 1, 2010. The governing body of Jewish Health System, Inc. is in the process of evaluating and adopting these policies during fiscal year 2011. Form 990, Part VI, Lines 15: Jewish Health System, Inc. did not compensate a CEO, Executive Director, top management official or other key employee of the organization, therefore, no compensation review process was required. Form 990, Part VI, Section C, line 19 The organization will provide any documents open to public inspection upon request. JHSI REAL ESTATE LLC 8044 MONTGOMERY ROAD SUITE 700 CINCINNATI OH 45236 800609195 MANAGE REAL ESTATE OH 161968 4343098 JEWISH HEALTH SYSTEM INC JFC PROPERTIES LLC 8044 MONTGOMERY ROAD SUITE 700 CINCINNATI OH 45236 REAL ESTATE OH 0 270601 THE JEWISH FOUNDATION OF CINCINNATI JEWISH HOSPITAL OF CINCINNATI INC 8044 MONTGOMERY ROAD SUITE 700 CINCINNATI OH 45236 311050609 HOSPITAL OH 501(c)(3) Line 3 Jewish Health System Inc THE JEWISH FOUNDATION OF CINCINNATI 8044 MONTGOMERY ROAD SUITE 700 CINCINNATI OH 45236 311451489 Grantmaking OH 501(c)(3) N/A JHHA 3200 BURNET AVENUE CINCINNATI OH 45229 272460325 HOLD REAL ESTATE OH N/A C 0.45110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Jewish Hospital of Cincinnati Inc R 29603551