2026-05-14T14:45:31-05:00 2025-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2024-07-01 310833936 CHILDREN'S HOSPITAL MEDICAL CENTER CHIL 5138031106 3333 BURNET AVENUE CINCINNATI OH 452293039 CAROLYN KARAGEORGES VP & CAO 5138031106 2026-05-14 1 1 SHAWNA M JANSONS P01222873 3174648600 2024 2025-03-06 01:10:19Z STEPHEN DAVIS 3333 BURNET AVENUE CINCINNATI OH 452293039 4539949828 0 X WWW.CINCINNATICHILDRENS.ORG X 1883 OH PROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS. 29 26 22512 465 44405499 17237050 480257641 489879227 2742648218 2876835558 20450113 48982921 183187151 152982670 3426543123 3568680376 7312812 7673803 0 0 2040347555 2167036814 35750 30250 11036700 1157732655 1188420706 3205428772 3363161573 221114351 205518803 10041775528 10710948904 1683084308 1612154859 8358691220 9098794045 X CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER WILL BE THE LEADER IN IMPROVING CHILD HEALTH. CINCINNATI CHILDREN'S WILL PROVIDE 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. 0 0 2639348949 7673803 2924981799 CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CINCINNATI CHILDREN'S"), LOCATED IN CINCINNATI, OHIO, IS A PRIVATE, NOT-FOR-PROFIT IRC SEC. 501(C)(3) CORPORATION THAT OWNS AND OPERATES A COMPREHENSIVE, ACADEMIC MEDICAL CENTER THAT INCLUDES ONE OF THE NATION'S LARGEST PEDIATRIC TERTIARY CARE FACILITIES WITH RESEARCH OPERATIONS AND EXTENSIVE PEDIATRIC TEACHING PROGRAMS. SEE SCHEDULE O FOR A COMPLETE OVERVIEW OF CINCINNATI CHILDREN'S COMMUNITY BENEFITS AND PROGRAM SERVICE ACCOMPLISHMENTS. 2639348949 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 1821 0 1 22512 1 1 1 1 BD 0 0 0 1 1 0 0 0 0 1 0 X 29 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL GA KY MA MD MI MN MS NC ND NH NJ NM NY OR PA SC TN UT WI X CAROLYN KARAGEORGES 5136361611 3333 BURNET AVENUE CINCINNATI OH 452293039 X STEVE DAVIS MD PRESIDENT & CEO 50.00 0.00 X X 2737353 0 77497 DANIEL VON ALLMEN MD SURGEON-IN-CHIEF (THROUGH 6/25) 50.00 0.00 X 1878397 0 66998 TINA CHENG CHAIR, PEDIATRICS 50.00 0.00 X 1296408 0 46857 LIZA SMITHERMAN TRUSTEE, CHAIR 4.00 1.00 X X 0 0 0 MARK BIEGGER TRUSTEE / VICE CHAIR 1.00 1.00 X X 0 0 0 MICHAEL HIRSCHFELD ESQ TRUSTEE / VICE CHAIR (THROUGH 10/24) 1.00 1.00 X X 0 0 0 STACEY BROWNING TRUSTEE / VICE CHAIR 1.00 1.00 X X 0 0 0 ANDREW QUINN TRUSTEE 1.00 1.00 X 0 0 0 BETH GUTTMAN TRUSTEE (THROUGH 10/24) 1.00 1.00 X 0 0 0 CHIQUITA WHITE TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE BROWNER TRUSTEE 1.00 1.00 X 0 0 0 DAN OSTILIE SURGEON-IN-CHIEF (EFF. 6/25) 50.00 0.00 X 0 0 0 DARIN HALL TRUSTEE 1.00 0.00 X 0 0 0 DAVID CASSADY TRUSTEE 4.00 1.00 X 0 0 0 DAVID OSBORN TRUSTEE 1.00 4.00 X 0 0 0 GARY HUFFMAN TRUSTEE 1.00 1.00 X 0 0 0 HILLARY WEIDNER TRUSTEE 1.00 0.00 X 0 0 0 HOLLY COLLINSWORTH TRUSTEE 1.00 0.00 X 0 0 0 JIM VANCE TRUSTEE 4.00 1.00 X 0 0 0 JOEL STONE TRUSTEE 1.00 1.00 X 0 0 0 KATE WHITE TRUSTEE 1.00 0.00 X 0 0 0 KAY GEIGER TRUSTEE 1.00 0.00 X 0 0 0 LAURA TOMLIN TRUSTEE 4.00 1.00 X 0 0 0 PAMELA BRAILSFORD TRUSTEE 1.00 0.00 X 0 0 0 REBECCA WOOD TRUSTEE / VICE CHAIR (EFF. 10/24) 4.00 1.00 X X 0 0 0 ROBERT TAYLOR TRUSTEE 1.00 1.00 X 0 0 0 STUART AITKEN TRUSTEE 1.00 0.00 X 0 0 0 SUSAN SHELTON TRUSTEE 4.00 4.00 X 0 0 0 SUSAN STREET WHALEY TRUSTEE 1.00 0.00 X 0 0 0 TOM FINN TRUSTEE 4.00 1.00 X 0 0 0 VADA HILL TRUSTEE 1.00 0.00 X 0 0 0 PAUL JENNY CFO & TREASURER 49.00 1.00 X 1262048 0 208022 ROBERT CARPENTER SECRETARY, SVP & CLO 50.00 0.00 X 923502 0 128917 EVALINE ALESSANDRINI COO 49.00 1.00 X 1372157 0 73010 PETER ADEBI SVP & CHRO 50.00 0.00 X 894831 0 101357 TONY JOHNSTON SVP & CIA 50.00 0.00 X 760145 0 61235 BARBARA TOFANI SVP-PATIENT SERVICES 49.00 1.00 X 737959 0 55879 STEPHANIE EBKEN SVP & CHIEF MARKETING OFFICER 50.00 0.00 X 597979 0 124578 OLIVER RHINE SVP & CSO 50.00 0.00 X 553693 0 109208 KAREN FOOS INTERIM SVP, CHRO 50.00 0.00 X 428904 0 77443 DAVID MORALES MD DIV. DIR, CARDIOLOGY 50.00 0.00 X 2968640 0 401715 CARL BACKER FACULTY PROFESSOR 50.00 0.00 X 1644536 0 73676 MARCO RICCI MD FACULTY PROFESSOR 50.00 0.00 X 1452298 0 53990 BRIAN COLEY RADIOLOGIST-IN-CHIEF 50.00 0.00 X 1168527 0 66291 ANDREW REDINGTON MD FMR. INSTITUTE DIRECTOR 50.00 0.00 X 1194241 0 36554 ROSLAND MCLEOD FORMER OFFICER 50.00 0.00 X 997081 0 12496 JOHN MCAULIFFE MD FMR. KEY EMPLOYEE 50.00 1.00 X 537935 0 35274 23406634 0 1810997 3848 1 1 1 MESSER CONSTRUCTION CO 643 W COURT STREET CINCINNATI OH 45203 CONSTRUCTION SERVICES 86581302 TRIVERSITY CONSTRUCTION COMPANY LLC 921 CURTIS STREET CINCINNATI OH 45206 CONSTRUCTION SERVICES 54701607 ENCORE TECHNOLOGIES 4620 WESLEY AVENUE CINCINNATI OH 45212 INFORMATION SERVICES 31617615 CROTHALL HEALTHCARE 1500 LIBERTY RIDGE DRIVE SUITE 210 WAYNE PA 19087 HOUSEKEEPING SERVICES 29190743 HURON CONSULTING GROUP 4795 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTING SERVICES 16649983 287 1387900 198282912 187974950 102233465 650172 489879227 NET INPATIENT REVENUE 621990 1333217613 1290503776 42713837 NET OUTPATIENT REVENUE 621990 965433444 965433444 PHYSICIAN SERVICES 621990 446577488 446577488 CAPITATION REVENUE 621990 131607013 131607013 2876835558 38391964 76833 38315131 1393984 1393984 4771439 11143891 -6372452 -6372452 81114 -6453566 969943000 959352043 10590957 10590957 10590957 264336 1387900 773518 -509182 -509182 INDUSTRY GRANTS 611710 27425236 27425236 GME FUNDING 611710 12113783 12113783 DPIC 624200 8607222 8607222 110324079 1533715 108790364 158470320 3568680376 2882267962 44405499 152127688 2570015 2570015 1170134 1170134 3933654 3933654 14574372 692164 13882208 4345424 1326835 3018589 1742460339 1448850912 287593437 6015990 86829426 75664942 11164484 202459569 173418793 27762027 1278749 116367684 96970026 19000204 397454 6038780 6038780 1300033 1300033 580898 580898 30250 30250 1604572 1604572 6915924 3383041 3436323 96560 59386299 49866585 9467541 52173 47175290 23566815 23440041 168434 34005405 29140009 4797821 67575 12257517 10247802 1954130 55585 30415634 30415634 157524989 127076078 30026011 422900 16499072 13868741 2630331 PURCHASED SERVICES 309465659 153656217 153764561 2044881 DRUGS 191047842 191047842 MEDICAL SUPPLIES 190597189 190597189 UBI TAXES PAID 2875000 2875000 120730603 38845257 81479197 406149 3363161573 2639348949 712775924 11036700 0 0 181618848 250909084 0 0 937714213 956573555 0 0 0 0 0 0 42328282 44126978 50988709 29153244 3533396088 1730636439 1645736375 1802759649 1157851380 1108020062 177675044 207006450 5847862677 6312399882 10041775528 10710948904 551530446 467312008 0 67819832 371059473 349054284 696699353 649856898 63795036 78111837 1683084308 1612154859 X 2612297342 2819917605 5746393878 6278876440 8358691220 9098794045 10041775528 10710948904 X 205518803 77993901 456590121 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 204096 1 376802 0 0 580898 0 PART II-B, LINE 1: WHILE CINCINNATI CHILDREN'S DOES NOT SPEND A SUBSTANTIAL AMOUNT OF RESOURCES OR TIME PARTICIPATING IN LOBBYING ACTIVITIES, CINCINNATI CHILDREN'S PAYS MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS WHO, AMONG THEIR MANY RESPONSIBILITIES, PERFORM CERTAIN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBER ORGANIZATIONS. CINCINNATI CHILDREN'S HAS WRITTEN THESE ORGANIZATIONS TO DETERMINE THE PORTION OF THEIR OPERATING BUDGETS WHICH ARE DEDICATED TO SUCH LOBBYING ACTIVITIES. USING THEIR RESPONSES, CINCINNATI CHILDREN'S HAS DETERMINED THE PORTION OF CINCINNATI CHILDREN'S MEMBERSHIP DUES WHICH ARE APPLICABLE TO THEIR LOBBYING ACTIVITIES. BELOW IS A COMPLETE LISTING OF THESE PROFESSIONAL ORGANIZATIONS: 1. AMERICAN HOSPITAL ASSOCIATION - $20,533 2. CINCINNATI BUSINESS COMMITTEE - $3,476 3. CINCINNATI REGIONAL BUSINESS COMMITTEE - $2,550 4. CINCINNATI USA REGIONAL CHAMBER - $6,945 5. NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - $66,769 6. OHIO CHILDREN'S HOSPITAL ASSOCIATION - $94,213 7. OHIO HOSPITAL ASSOCIATION - $4,810 8. OHIO BUSINESS ROUNDTABLE - $4,800 CINCINNATI CHILDREN'S 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 2025, CINCINNATI CHILDREN'S GOVERNMENT RELATIONS OFFICE INCURRED $376,802 IN EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES. THE CINCINNATI CHILDREN'S GOVERNMENT MANAGEMENT OFFICE PROVIDES SUPPORT FOR SPECIFIC LEGISLATION AS PART OF THESE LOBBYING ACTIVITIES. CERTAIN MEMBERS OF CINCINNATI CHILDREN'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 CINCINNATI CHILDREN'S CONSISTENT WITH ITS TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT GUIDELINES. FURTHERMORE, THE VALUE OF THEIR TIME SPENT PERFORMING LOBBYING ACTIVITIES IS NOT QUANTIFIABLE. IN ADDITION, CINCINNATI CHILDREN'S DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. 5746393878 479277170 511661014 243844711 214610911 6278876440 5091973307 428954266 658703084 251986951 181249828 5746393878 4676394697 408344974 406356884 247145557 151977691 5091973307 4764091627 360216884 -82878852 218687879 146347083 4676394697 3616648000 342975000 1120619000 202492000 113658373 4764091627 0.00000 0.50200 0.49800 0 1 1 46935230 46935230 2335216479 1099761497 1235454982 843102109 606008270 237093839 308142270 24866672 283275598 1802759649 INTEREST IN ASSETS OF SUPPORTING ORGANIZATIONS 6039512198 PENSION BENEFIT ASSET 102917939 ASSETS LIMITED TO USE - FUNDS IN TRUST 20511951 OPERATING LEASE RIGHT OF USE ASSETS 12582530 OTHER LONG-TERM ASSETS 136875264 6312399882 FINANCE LEASE OBLIGATIONS 34378379 SELF-INSURANCE RESERVES 14870488 OTHER LONG-TERM LIABILITIES 18347628 OPERATING LEASE OBLIGATIONS 10515342 78111837 X 4114393563 77993901 466647802 544641703 3569751860 -1071484 -1071484 3568680376 3851795150 477509686 477509686 3374285464 -11123891 -11123891 3363161573 PART V, LINE 4: CINCINNATI CHILDREN'S ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE OPERATIONS OF VARIOUS DEPARTMENTS AT CINCINNATI CHILDREN'S IN FURTHERANCE OF CINCINNATI CHILDREN'S PRIMARY TAX-EXEMPT PURPOSES OF PATIENT CARE, EDUCATION, AND RESEARCH, SEE FORM 990, PART III AND SCHEDULE O FOR ADDITIONAL INFORMATION. PART X, LINE 2: CINCINNATI CHILDREN'S ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC) 740 "INCOME TAXES". IT IS CINCINNATI CHILDREN'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 MATERIAL PENALTIES OR INTEREST RECOGNIZED IN FISCAL YEARS 2025 AND 2024. FISCAL YEARS 2022 THROUGH 2025 ARE SUBJECT TO EXAMINATION BY BOTH THE FEDERAL AND STATE TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE INTERCOMPANY OPERATING/RESTRICTED REVENUE 466,647,802. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO REVENUE PER 990 -1,071,484. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE INTERCOMPANY OPERATING/RESTRICTED EXPENSE 477,509,686. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO EXPENSES PER 990 -11,123,891. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 900 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 1 PROGRAM SERVICES OFFSHORE CAPTIVE MANAGEMENT 1092807 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 249803 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 731939 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 112492 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES PATIENT SERVICES 41779 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 UNRELATED TRADE OR BUSINESS 1086770 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 1318508 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR, 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 49081 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 4200 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES PATIENT SERVICES 4689 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES EDUCATION, TEACHING & RESEARCH 1477318 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES PATIENT SERVICES 19486 0 1 0 0 0 1 4634998 1554774 6189772 EAST ASIA AND THE PACIFIC EDUCATION, TEACHING, & RESEARCH 243567 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION, TEACHING, & RESEARCH 662318 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EDUCATION, TEACHING, & RESEARCH 112492 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA EDUCATION, TEACHING, & RESEARCH 1290647 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, TEACHING, & RESEARCH 48781 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, TEACHING, & RESEARCH 1437835 ELECTRONIC FUND/WIRE TRANSFER 0 23 24 EDUCATION, TEACHING, RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) 1 17476 ELECTRONIC FUND/WIRE TRANSFER 0 1 0 1 0 0 1 PART I, LINE 2: CINCINNATI CHILDREN'S MONITORS THE USE OF GRANT FUNDS WITHIN AND OUTSIDE OF THE UNITED STATES IN ACCORDANCE WITH 45 CRF PART 74 APPENDIX E. CINCINNATI CHILDREN'S 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 CINCINNATI CHILDREN'S POLICIES AS WELL AS BOTH GOVERNMENT AND/OR SPONSOR RULES AND REGULATIONS. X X X X X X X 1 SCHULTZ & WILLIAMS 1617 JFK BOULEVARD SUITE 1700 PHILADELPHIA PA 19103 DIRECT MAIL PROGRAM CONSULTING AND REVIEW 0 0 30250 -30250 30250 -30250 CO FL GA KY MA MD MI MN MS NC ND NH NJ NM NV NY OH OK OR PA SC TN UT WA WI CINCINNATI WALKS FOR KIDS 158005 158005 0 0 21000 0 7000 13000 KALEIDOSCOPE 1257247 1034071 223176 0 0 285000 90000 265000 0 2 236984 195824 41160 0 0 46500 8029 800 37189 1652236 1387900 264336 352500 98029 272800 50189 773518 -509182 PART I, LINE 2B, COLUMN (V) SCHULTZ & WILLIAMS ALSO RECEIVED PAYMENTS TOTALING $320,000 FOR PREPARATION, PRINTING, AND POSTAGE OF MAILINGS AND MAILING LIST. THESE PAYMENTS ARE DISTINGUISHED BY SEPARATE INVOICES. 1 1 X 1 X 0 1 1 1 0 1 1 15677414 4230000 11447414 0.00340 1261177688 841562506 419615182 0.12480 1276855102 845792506 431062596 0.12820 11296971 1924479 9372492 0.00280 118572824 28135947 90436877 0.02690 7347824 3640140 3707684 0.00110 447355076 303345053 144010023 0.04280 3880847 17827 3863020 0.00110 588453542 337063446 251390096 0.07470 1865308644 1182855952 682452692 0.20290 39626 39626 0.00000 37505 37505 0.00000 77131 77131 0.00000 0 20423099 6239168 10991103 18434460 -7443357 X 1 1 4 1 CCHMC - MAIN CAMPUS 3333 BURNET AVENUE CINCINNATI OH 45229 WWW.CINCINNATICHILDRENS.ORG 1186 X X X X X X A 2 CCHMC - LIBERTY CAMPUS 7777 YANKEE ROAD LIBERTY TOWNSHIP OH 45044 WWW.CINCINNATICHILDRENS.ORG 1492 X X X X X A 3 CCHMC - COLLEGE HILL CAMPUS 5642 HAMILTON AVENUE CINCINNATI OH 45224 WWW.CINCINNATICHILDRENS.ORG 1446 X X X X MENTAL HEALTH FACILITY A 4 CCHMC - LINDNER CENTER OF HOPE CAMPUS 4075 OLD WESTERN ROW ROAD MASON OH 45040 WWW.CINCINNATICHILDRENS.ORG 1500 X X X X MENTAL HEALTH FACILITY A FACILITY REPORTING GROUP A 0 0 1 X X X X X X X X X 24 1 1 0 1 X SEE PART V, PAGE 8 X 1 24 1 HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 X X X X X 1 1 X X X X 1 X HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ X HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ X HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ X X X X X X X 1 X 0 X 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: CCHMC - MAIN CAMPUS, - FACILITY 2: CCHMC - LIBERTY CAMPUS, - FACILITY 3: CCHMC - COLLEGE HILL CAMPUS, - FACILITY 4: CCHMC - LINDNER CENTER OF HOPE CAMPUS PART V, SECTION B, LINE 5: CINCINNATI CHILDREN'S RECEIVED INPUT FORM A BROAD RANGE OF INDIVIDUALS THAT ARE REPRESENTATIVE OF MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS WHEN COMPLETING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). CINCINNATI CHILDREN'S UTILIZED FOUR PRIMARY DATA COLLECTION METHODS: AN ONLINE 2024 CHILD HEALTH SURVEY, AND PHONE-BASED 2024 CHILD HEALTH SURVEY, KEY INFORMANT SURVEYS, AND COMMUNITY DISCUSSION GROUPS.IN ORDER TO UNDERSTAND THE CHILD HEALTH NEEDS OF CINCINNATI CHILDREN'S COMMUNITY, CINCINNATI CHILDREN'S PATIENTS AND FAMILIES, COMMUNITY MEMBERS, AND KEY CHILD HEALTH ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS, WERE ASKED TO PARTICIPATE IN THE PRIMARY DATA COLLECTION. ADDITIONALLY, CINCINNATI CHILDREN'S COLLECTED SECONDARY DATA FROM LOCAL, STATE, AND NATIONAL SOURCES. THROUGH EACH DATA COLLECTION METHOD, COMMUNITY INPUT WAS SOLICITED THROUGH COMMUNITY MEMBERS OR REPRESENTATIVES OF ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS.IN TOTAL, 72 ORGANIZATIONS PARTNERED WITH CINCINNATI CHILDREN'S TO UNDERSTAND THE PRIORITIES IN THEIR COMMUNITIES. BELOW IS A LIST OF PARTNER ORGANIZATIONS THAT COMPLETED THE KEY INFORMANT SURVEY.- APNET- ARTHRITIS FOUNDATION- BATAVIA FAITH UNITED METHODIST CHURCH- BEN MORRISON MEMORIAL FUND- BETHANY HOUSE SERVICES- BIG BROTHERS BIG SISTERS OF BUTLER COUNTY- BIG BROTHERS BIG SISTERS OF GREATER CINCINNATI- BOONE COUNTY FISCAL COURT- BOYS & GIRLS CLUB OF WEST CHESTER/LIBERTY- BOYS AND GIRLS CLUBS OF GREATER CINCINNATI- BUTLER COUNTY BOARD OF DEVELOPMENTAL DISABILITIES- BUTLER COUNTY FAMILY AND CHILDREN FIRST COUNCIL- BUTLER COUNTY GENERAL HEALTH DISTRICT- CHILD FOCUS- CHILDREN'S HOME OF NORTHERN KENTUCKY BEHAVIORAL HEALTH- CINCINNATI BALLET- CINCINNATI HEALTH DEPARTMENT- CINCINNATI PUBLIC SCHOOLS- CLERMONT COUNTY BOARD OF DEVELOPMENTAL DISABILITIES- CLERMONT COUNTY EARLY INTERVENTION- CLERMONT COUNTY EDUCATIONAL SERVICE CENTER- CLERMONT COUNTY PARK DISTRICT- CLERMONT COUNTY PUBLIC HEALTH- CLERMONT COUNTY PUBLIC LIBRARY - AMELIA- CLERMONT NORTHEASTERN- DEARBORN COUNTY HEALTH DEPARTMENT- EDGE TEEN CENTER- ENVISION PARTNERSHIPS- FERNSIDE: A CENTER FOR GRIEVING CHILDREN- FROM FATHERLESS TO FEARLESS- GIRLS ON THE RUN GREATER CINCINNATI- GIVE LIKE A MOTHER- GREEN TOWNSHIP- GUIDING LIGHT MENTORING- HEALTHSOURCE OF OHIO- INTERACT FOR HEALTH- IPM FOOD PANTRY- KENTON COUNTY PARKS & RECREATION- LIVING GOD CHURCH- LIVING WITH CHANGE- MAKE-A-WISH OHIO, KENTUCKY AND INDIANA- MARCH OF DIMES- MENTAL HEALTH AMERICA OF NKY AND SWO- MILFORD EXEMPTED VILLAGE SCHOOLS- MOST VALUABLE KIDS- NAMI SOUTHWEST OHIO- ONE VILLAGE OF NEW MIAMI- OSU EXTENSION- PEDIATRIC ASSOCIATES PSC- QUEEN CITY PHYSICIANS- REACH OUT LAKOTA- RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI- SANTA MARIA COMMUNITY SERVICES- SERVING OLDER ADULTS THROUGH CHANGING TIMES- SPRINGDALE HEALTH DEPARTMENT- SOCIETY OF ST. VINCENT DE PAUL- THE CURE STARTS NOW- THEIR VOICE OF GREATER CINCINNATI- TRIHEALTH- UNITED WAY OF GREATER CINCINNATI- URBAN LEAGUE OF GREATER SOUTHWEST OHIO- WARREN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES- WARREN COUNTY HEALTH DISTRICT- WITTEN CONSULTING- WORDPLAY CINCY PART V, SECTION B, LINE 6A: FACILITY REPORTING GROUP ACCHMC - MAIN CAMPUSCCHMC - LIBERTY CAMPUSCCHMC - COLLEGE HILL CAMPUSCCHMC - LINDNER CENTER OF HOPE CAMPUSFACILITY REPORTING GROUP APART V, SECTION B, LINE 7A, HOSPITAL FACILITY'S WEBSITE: HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT/ PART V, SECTION B, LINE 7D: ADDITIONALLY, THE REPORT AND FINDINGS WERE PRESENTED AT COMMUNITY MEETINGS, COMMUNICATED IN A PRESS RELEASE, DIGITAL COMMUNITY NEWSLETTER, AND SHARED WITH ORGANIZATIONS THAT HELPED US DISTRIBUTE OUR COMMUNITY SURVEY. PART V, SECTION B, LINE 11: CINCINNATI CHILDREN'S WORKED BOTH INTERNALLY AND WITH EXTERNAL COMMUNITY PARTNERS IN ESTABLISHING PLANS TO ADDRESS THE PEDIATRIC COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA. THE IMPLEMENTATION STRATEGY HAS BEEN APPROVED BY CINCINNATI CHILDREN'S BOARD OF TRUSTEES AND MAY BE VIEWED BY NAVIGATING TO THE FOLLOWING WEB ADDRESS: (HTTPS://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT). THE FOUR PRIORITIES ADDRESSED IN THE 2025 IMPLEMENTATION STRATEGIES ARE LISTED BELOW. CINCINNATI CHILDREN'S DID NOT IDENTIFY ANY SIGNIFICANT/PRIORITIZED NEEDS THAT ARE NOT BEING ADDRESSED.PROGRESS HAS BEEN MADE ON ADDRESSING ALL FOUR SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT.PRIORITY 1: CHILD AND YOUTH MENTAL HEALTHWORK IS IN PROGRESS ON ADDRESSING ALL THE MENTAL HEALTH STRATEGIES IN THE 2025 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- EXPANDING INTEGRATED BEHAVIORAL HEALTH SERVICES, EVIDENCE BASED TREATMENT PROGRAMS, AND STANDARDIZED SAFETY PRACTICES TO IMPROVE TIMELY ACCESS, CARE COORDINATION, AND OUTCOMES FOR CHILDREN AND FAMILIES ACROSS COMMUNITY AND CLINICAL SETTINGS.- STRENGTHENING SYSTEM-WIDE SUPPORT THROUGH ENHANCED NAVIGATION SERVICES, EXPANDED PROVIDER TRAINING NETWORKS, AND COLLABORATIVE PARTNERSHIPS THAT EQUIP COMMUNITY CLINICIANS AND FAMILIES WITH THE TOOLS NEEDED TO MANAGE MENTAL AND BEHAVIORAL HEALTH NEEDS EFFECTIVELY.PRIORITY 2: CHILD AND YOUTH CHRONIC DISEASEWORK IS IN PROGRESS ON ADDRESSING ALL THE CHRONIC DISEASE STRATEGIES IN THE 2025 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- STRENGTHENING ASTHMA CARE THROUGH INPATIENT SDOH SCREENING, CARE COORDINATION, AND NAVIGATION SERVICES, PAIRED WITH COMMUNITY OUTREACH EVENTS THAT INCREASE EDUCATION, DISTRIBUTE RESOURCES, AND CONNECT FAMILIES TO ONGOING ASTHMA SUPPORT.- EXPANDING COMMUNITY EDUCATION AND OUTREACH TO INCREASE AWARENESS OF SICKLE CELL DISEASE AND SICKLE CELL TRAIT, INCLUDING PARTICIPATION IN NUMEROUS COMMUNITY EVENTS, TARGETED ENGAGEMENT OF NON ENGLISH SPEAKING GROUPS, NEWBORN FAMILY COUNSELING, AND LARGE-SCALE INITIATIVES SUCH AS SICKLE CELL SABBATH.- ENHANCING EPILEPSY SUPPORT BY CONNECTING HOSPITALIZED PATIENTS AND FAMILIES WITH LOCAL EPILEPSY RESOURCES THROUGH WEEKLY ENGAGEMENT, RESOURCE DISTRIBUTION, AND NAVIGATION SERVICES, WHILE ADDRESSING SUSTAINABILITY NEEDS FOR CONTINUED COMMUNITY ENGAGEMENT EFFORTS.- ADDRESSING BARRIERS TO DIABETES EDUCATION AND CARE THROUGH SOCIAL DETERMINANTS OF HEALTH SCREENING, TARGETED INTERVENTIONS FOR FAMILIES WITH IDENTIFIED NEEDS, AND EXPANDED ACCESS TO COMMUNITY RESOURCES.PRIORITY 3: FOOD INSECURITY AND POOR NUTRITION HEALTH IMPACTSWORK IS IN PROGRESS ON ADDRESSING ALL THE FOOD INSECURITY AND POOR NUTRITION STRATEGIES IN THE 2025 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- DEVELOPED AND IMPLEMENTED WEEKLY COOKING COURSES FOR PATIENTS AND THEIR FAMILIES, CURRENTLY IN THE PILOT PHASE.- ESTABLISHED A FOOD PANTRY AT THE WINSLOW LOCATION TO SUPPORT ALL PATIENTS, AND EXPANDED SUPPORT EFFORTS BY DISTRIBUTING KROGER GIFT CARDS ACROSS ADDITIONAL SITE.PRIORITY 4: CHILD AND YOUTH INJURYWORK IS IN PROGRESS ON ADDRESSING ALL THE INJURY STRATEGIES IN THE 2025 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- STRENGTHENING CHILD AND FAMILY SAFETY THROUGH EXPANDED CAR SEAT DISTRIBUTION, INJURY PREVENTION HOME VISITS, AND COMMUNITY EDUCATION TO SUPPORT PROPER SAFETY PRACTICES.- PROVIDING VIRTUAL REALITY BASED FIREARM INJURY PREVENTION TRAINING FOR MEDICAL STUDENTS AND EXPANDING PARTNERSHIPS FOR CONTINUED PROGRAM GROWTH.- ENHANCING COMMUNITY SAFETY BY EQUIPPING SCHOOL STAFF WITH TRAUMA INFORMED APPROACHES AND PROMOTING FIREARM SAFETY PRACTICES TO REDUCE INJURY RISKS ACROSS DIVERSE COMMUNITY SETTINGS.PLEASE REFER TO THE IMPLEMENTATION STRATEGY FOR MORE DETAILS REGARDING THE STRATEGIES BEING TAKEN TO ADDRESS THE PRIORITIZED NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. PART V, SECTION B, LINE 16J: IN ADDITION TO CINCINNATI CHILDREN'S FINANCIAL ASSISTANCE POLICY BEING AVAILABLE ON ITS WEBSITE, AVAILABLE UPON REQUEST, INCLUDED WITH BILLING STATEMENTS, AND PROMINENTLY DISPLAYED IN EMERGENCY ROOMS AND ADMISSIONS OFFICES, A PLAIN LANGUAGE SUMMARY OF CINCINNATI CHILDREN'S FINANCIAL ASSISTANCE POLICY IS AVAILABLE ON ITS WEBSITE, HTTP://WWW.CINCINNATICHILDRENS.ORG/PATIENTS/RESOURCES/FINANCIAL-ASSISTANCE/ 17 1 - CCHMC ANDERSON 7495 STATE ROAD SUITE 355 CINCINNATI OH 45255 NEIGHBORHOOD FACILITY 2 - CCHMC EASTGATE 796 CINCINNATI-BATAVIA PIKE CINCINNATI OH 45245 NEIGHBORHOOD FACILITY 3 - CCHMC FAIRFIELD 3050 MACK ROAD CINCINNATI OH 45014 NEIGHBORHOOD FACILITY 4 - CCHMC GREEN TOWNSHIP 5899 HARRISON AVENUE CINCINNATI OH 45248 NEIGHBORHOOD FACILITY 5 - CCHMC KENWOOD 7714-A MONTGOMERY ROAD CINCINNATI OH 45236 NEIGHBORHOOD FACILITY 6 - CCHMC MASON 9560 CHILDRENS DRIVE MASON OH 45040 NEIGHBORHOOD FACILITY 7 - CHILDREN'S OUTPATIENT NKY 2765 CHAPEL PLACE CRESTVIEW HILLS KY 41017 NEIGHBORHOOD FACILITY 8 - CCHMC OAK 2800 WINSLOW AVENUE CINCINNATI OH 45206 NEIGHBORHOOD FACILITY 9 - CCHMC HOPPLE STREET 2750 BEEKMAN AVENUE CINCINNATI OH 45225 NEIGHBORHOOD FACILITY 10 - CCHMC BARDSTOWN 201 S FIFTH STREET SUITE 10 BARDSTOWN KY 40004 SPECIALTY OUTREACH CLINIC 11 - CCHMC DANVILLE 303 S FOURTH STREET SUITE 201 DANVILLE KY 40422 SPECIALTY OUTREACH CLINIC 12 - CCHMC ELIZABETHTOWN 1003 N DIXIE HIGHWAY ELIZABETHTOWN KY 42701 SPECIALTY OUTREACH CLINIC 13 - CCHMC LOUISVILLE 950 BRECKENRIDGE LANE SUITE 195 LOUISVILLE KY 40202 SPECIALTY OUTREACH CLINIC 14 - CCHMC SHELBYVILLE 720 HOSPITAL DRIVE SHELBYBILLE KY 40065 SPECIALTY OUTREACH CLINIC 15 - CCHMC CENTERVILLE 6555 CLYO ROAD CENTERVILLE CENTERVILLE OH 45459 NEIGHBORHOOD FACILITY 16 - CCHMC EDEN PARK 2001 GILBERT AVENUE CINCINNATI OH 45202 SURGICAL CENTER 17 - CCHMC UNION 21015 CHILDRENS WAY UNION KY 41091 SPECIALTY OUTREACH CLINIC PART I, LINE 6A: CINCINNATI CHILDREN'S PREPARED A COMMUNITY BENEFIT REPORT THAT CAN BE FOUND ON OUR WEBSITE AT THE FOLLOWING LINK: HTTPS://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/COMMUNITY-BENEFIT 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 II, COMMUNITY BUILDING ACTIVITIES: CINCINNATI CHILDREN'S VISION IS TO BE THE LEADER IN IMPROVING CHILD HEALTH AND INCLUDES SUPPORTING A VARIETY OF COMMUNITY ACTIVITIES THAT BENEFIT CHILDREN'S PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH. TO SUPPORT CHILDREN'S HEALTH AND THE SOCIAL HEALTH ISSUES CHILDREN ARE FACING, CINCINNATI CHILDREN'S INVESTS IN COMMUNITY PROGRAMS THAT BENEFIT ECONOMIC DEVELOPMENT AND PHYSICAL IMPROVEMENTS WITHIN ITS PRIMARY SERVICE AREA. AS ONE OF THE LARGEST EMPLOYERS IN THE REGION, CINCINNATI CHILDREN'S SUPPORTS EFFORTS TO PROMOTE A COMPETENT HEALTHCARE WORKFORCE AND INITIATIVES THAT DRIVE INNOVATION AND SUSTAINABILITY OF THE NEIGHBORHOODS IT SERVES. THESE INITIATIVES AND EFFORTS ARE FOCUSED ON IMPROVING CHILD HEALTH AND OUR GOAL OF CHANGING THE OUTCOME TOGETHER WITH PATIENTS, FAMILIES AND COMMUNITIES. MORE INFORMATION ABOUT CINCINNATI CHILDREN'S MISSION, VISION AND VALUES CAN BE FOUND AT:HTTPS://WWW.CINCINNATICHILDRENS.ORG/ABOUT PART III, LINE 2: THE BAD DEBT REPORTED ON LINE 2 IS AT COST, AS CALCULATED FROM THE COST ACCOUNTING SYSTEM. IT REPRESENTS AMOUNTS CHARGED TO BAD DEBT AT COST RELATED TO AMOUNTS UNCOLLECTIBLE FROM PATIENTS AND FAMILIES. PART III, LINE 3: CINCINNATI CHILDREN'S UTILIZES ECONOMISTS FROM THE UNIVERSITY OF CINCINNATI TO DETERMINE THE ESTIMATED PERCENTAGE OF THE BAD DEBT EXPENSE REPORTED ON LINE 2 ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY. THIS AMOUNT IS NOT INCLUDED IN OUR COMMUNITY BENEFIT CALCULATION. PART III, LINE 4: 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. CINCINNATI CHILDREN'S FOLLOWS THE CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES FOR DETERMINING COMMUNITY BENEFIT; THEREFORE, CINCINNATI CHILDREN'S DOES NOT REPORT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. 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 VI, LINE 2: IN ORDER TO UNDERSTAND THE CHILD HEALTH NEEDS OF THE CINCINNATI CHILDREN'S COMMUNITY, COMMUNITY MEMBERS AND KEY CHILD HEALTH ORGANIZATIONS WERE ASKED TO PARTICIPATE IN OUR COMMUNITY SURVEY, KEY INFORMANT SURVEYS AND COMMUNITY FOCUS GROUPS. THROUGH EACH DATA COLLECTION METHOD, COMMUNITY INPUT WAS SOLICITED THROUGH COMMUNITY MEMBERS OR REPRESENTATIVES OF ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS. CHILD HEALTH PRIORITIES INCLUDED CHILD AND YOUTH MENTAL HEALTH, CHILD AND YOUTH CHRONIC DISEASE (ASTHMA, DIABETES, EPILEPSY, AND SICKLE CELL DISEASE), FOOD INSECURITY AND POOR NUTRITION HEALTH IMPACTS, AND CHILD AND YOUTH INJURY. IN FISCAL YEAR 2021, CINCINNATI CHILDREN'S LAUNCHED IT'S NEW STRATEGIC PLAN ENTITLED "PURSUING OUR POTENTIAL TOGETHER" ("POPT"). THIS PLAN IS FOCUSED ON FOUR PILLARS, ONE OF WHICH IS COMMUNITY. WITH AN ASPIRATION OF 2033, THE CHILDREN IN CINCINNATI CHILDREN'S COMMUNITY WILL BE THE HEALTHIEST KIDS IN THE NATION. CINCINNATI CHILDREN'S LONG-TERM PLAN CONTAINS ANNUAL PRIORITIES FOR EACH OF THE IDENTIFIED PILLARS. WHILE THE STRATEGIC PLAN PROVIDES A FRAMEWORK FOR CINCINNATI CHILDREN'S ONGOING STRATEGIC EMPHASIS, IT DOES NOT DEFINE THE TOTALITY OF OUR EFFORTS. CINCINNATI CHILDREN'S STRIVES TO DELIVER DEMONSTRABLY SUPERIOR OUTCOMES AND EXPERIENCE AT THE LOWEST POSSIBLE COST, AND TO DISCOVER AND APPLY BETTER WAYS TO IMPROVE THE HEALTH OF MORE CHILDREN IN THE COMMUNITY AND AROUND THE WORLD. RECOGNIZING THAT WE ARE STRONGER WORKING TOGETHER AND COORDINATING EFFORTS TO ADDRESS SYSTEMIC COMMUNITY HEALTH NEEDS, CINCINNATI CHILDREN'S PARTNERS WITH MANY ORGANIZATIONS INCLUDING FEDERALLY QUALIFIED HEALTH CLINICS, SCHOOL BASED HEALTH CLINICS, COUNTY AND CITY PROGRAMS, OFFICES AND DEPARTMENTS, THE HEALTH FOUNDATION OF GREATER CINCINNATI, THE GREATER CINCINNATI UNITED WAY, EVERY CHILD SUCCEEDS, AND WITH THE POLICE, PROSECUTORS AND COUNTY CASE WORKERS CO. LOCATED IN CINCINNATI CHILDREN'S MAYERSON CENTER FOR SAFE AND HEALTHY CHILDREN. 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 SITE. CINCINNATI CHILDREN'S CUSTOMER SERVICE REPRESENTATIVES ARE 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 UNDERINSURED 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: CINCINNATI CHILDREN'S SERVES PATIENTS FROM ALL 50 STATES AND OVER 100 COUNTRIES BUT ITS PRIMARY SERVICE AREA IS AN EIGHT COUNTY REGION ACROSS THE GREATER CINCINNATI GEOGRAPHIC AREA. THE EIGHT COUNTIES INCLUDE BUTLER, CLERMONT, HAMILTON, AND WARREN COUNTIES IN OHIO; BOONE, CAMPBELL, AND KENTON COUNTIES IN KENTUCKY; AND DEARBORN COUNTY IN INDIANA. CINCINNATI CHILDREN'S OPERATES 16 HEALTHCARE FACILITIES WITHIN THE PRIMARY SERVICE AREA. FOR A FULL DESCRIPTION OF THE DEMOGRAPHICS OF THE CINCINNATI CHILDREN'S COMMUNITY, PLEASE REFER TO THE COMMUNITY HEALTH NEEDS ASSESSMENT FOUND BY NAVIGATING TO THE FOLLOWING WEB ADDRESS: HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT PART VI, LINE 5 - AN IMPORTANT PILLAR OF OUR STRATEGIC PLAN 2020 RELATES TO COMMUNITY HEALTH. CINCINNATI CHILDREN'S GOAL IS TO MAKE THE CHILDREN OF GREATER CINCINNATI THE HEALTHIEST CHILDREN IN THE NATION. THE COMMUNITY HEALTH PILLAR ALSO ALIGNS TO OUR CURRENT COMMUNITY HEALTH NEEDS ASSESSMENT. PLEASE REFER TO THAT DOCUMENT ON CINCINNATI CHILDREN'S WEB SITE FOR FURTHER INFORMATION. HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT IN FISCAL YEAR 2021, CINCINNATI CHILDREN'S LAUNCHED IT'S NEW STRATEGIC PLAN ENTITLED "PURSUING OUR POTENTIAL TOGETHER" ("POPT"). THIS PLAN IS FOCUSED ON FOUR PILLARS, ONE OF WHICH IS COMMUNITY. WITH AN ASPIRATION OF 2033, THE CHILDREN IN CINCINNATI CHILDREN'S COMMUNITY WILL BE THE HEALTHIEST KIDS IN THE NATION. CINCINNATI CHILDREN'S LONG-TERM PLAN CONTAINS ANNUAL PRIORITIES FOR EACH OF THE IDENTIFIED PILLARS. PART VI, LINE 6 - CINCINNATI CHILDREN'S IS NOT PART OF AN AFFILIATED HEALTH SYSTEM. PART VI, LINE 7 - CINCINNATI CHILDREN'S IS NOT REQUIRED TO FILE A COMMUNITY IMPACT REPORT IN ANY STATE. HOWEVER, CINCINNATI CHILDREN'S PREPARES A COMMUNITY IMPACT REPORT THAT CAN BE FOUND ON OUR WEBSITE AT THE FOLLOWING LINK: HTTPS://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/COMMUNITY-BENEFIT COMMUNITY HEALTH NEEDS ASSESSMENT: IN ORDER TO UNDERSTAND THE CHILD HEALTH NEEDS OF CINCINNATI CHILDREN'S COMMUNITY, COMMUNITY MEMBERS AND KEY CHILD HEALTH ORGANIZATIONS WERE ASKED TO PARTICIPATE IN OUR COMMUNITY SURVEY, KEY INFORMANT SURVEYS AND COMMUNITY FOCUS GROUPS. THROUGH EACH DATA COLLECTION METHOD, COMMUNITY INPUT WAS SOLICITED THROUGH COMMUNITY MEMBERS OR REPRESENTATIVES OF ORGANIZATIONS, INCLUDING ORGANIZATIONS SERVING VULNERABLE POPULATIONS. PLEASE REFER TO THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR MORE DETAILED DISCUSSION ON THE QUESTIONS AND PEOPLE/ORGANIZATIONS INVOLVED. 1 RONALD MCDONALD HOUSE 350 ERKENBRECHER AVE CINCINNATI OH 45229 310965333 501(C)(3) 524912 0 SPONSORSHIP UNITED WAY OF GREATER CINCINNATI 2400 READING RD CINCINNATI OH 45202 310537502 501(C)(3) 450000 0 SPONSORSHIP THE HEALTH COLLABORATIVE 615 ELSMORE PLACE NO 500 CINCINNATI OH 45202 311449807 501(C)(3) 370089 0 SPONSORSHIP UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45221 316000989 GOVERNMENT ENTITY 223864 0 SPONSORSHIP TITAN REAL ESTATE GROUP 10226 WATERFORD CT COVINGTON KY 41015 274817411 172800 0 SPONSORSHIP FREESTORE FOODBANK 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501(C)(3) 82100 0 SPONSORSHIP AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 70000 0 SPONSORSHIP URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO 3458 READING ROAD CINCINNATI OH 45229 310565428 501(C)(3) 69621 0 SPONSORSHIP MATTHEW 25 MINISTIRES DONATION 11060 KENWOOD RD BLUE ASH OH 45242 311348100 501(C)(3) 35304 0 SPONSORSHIP ARTS WAVE 20 EAST CENTRAL PKWAY 200 CINCINNATI OH 45202 310537138 501(C)(3) 26500 0 SPONSORSHIP MARCH OF DIMES 1550 CHRYSTAL DRIVE SUITE 1300 ARLINGTON VA 22202 131846366 501(C)(3) 25625 0 SPONSORSHIP LINDNER CENTER OF HOPE 4075 OLD WESTERN ROW RD MASON OH 45040 134343743 501(C)(3) 25000 0 SPONSORSHIP THE DRAGONFLY FOUNDATION 506 OAK STREET CINCINNATI OH 45219 273183929 501(C)(3) 23750 0 SPONSORSHIP ACTIVITIES BEYOND THE CLASSROOM 635 WEST 7TH ST SUITE 301 CINCINNATI OH 45203 352222723 501(C)(3) 23000 0 SPONSORSHIP ARTE 915 MILLERS RUN CT HAMILTON OH 45011 861224959 20000 0 SPONSORSHIP WESLEY EDUCATION CENTER 525 HALE AVE CINCINNATI OH 45229 310597419 501(C)(3) 19609 0 SPONSORSHIP CINCINNATI ZOOBOTANICAL GARD 3400 VINE STREET CINCINNATI OH 45220 310537171 501(C)(3) 18750 0 SPONSORSHIP SPIRIT OF CONSTRUCTION FOUNDATION PO BOX 17203 LAKESIDE PARK KY 41017 311478557 501(C)(3) 18750 0 SPONSORSHIP THE COMMUNITY BUILDERS INC 185 DARTMOUTH STREET BOSTON MA 02116 042324773 501(C)(3) 18750 0 SPONSORSHIP YWCA OF GREATER CINCINNATI 898 WALNUT ST CINCINNATI OH 45202 310537518 501(C)(3) 18750 0 SPONSORSHIP UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 17725 0 SPONSORSHIP KIDZ IN MOTION CONFERENCE 8278 STARR GRASS DRIVE MADISON WI 53719 770610114 501(C)(3) 15741 0 SPONSORSHIP AVONDALE COMMUNITY COUNCIL INC 3635 READING ROAD SUITE 100 CINCINNATI OH 45229 237089046 501(C)(3) 15000 0 SPONSORSHIP AVONDALE DEVELOPMENT CORPORATION 3635 READING ROAD SUITE 100 CINCINNATI OH 45229 237089046 501(C)(3) 15000 0 SPONSORSHIP BOOMER ESIASON FOUNDATION 200 B ARMSTRONG RD GARDEN CITY PARK NY 11040 113142753 501(C)(3) 15000 0 SPONSORSHIP BUILDING VALUE LLC 4040 SPRING GROVE AVE CINCINNATI OH 45223 562454082 501(C)(3) 15000 0 SPONSORSHIP CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 15000 0 SPONSORSHIP LINTON CHAMBER MUSIC 1241 ELM ST CINCINNATI OH 45202 311401052 501(C)(3) 15000 0 SPONSORSHIP LITTLE FOOTPRINT LEARNING CENTER 3660 WASHINGTON AVE CINCINNATI OH 45229 822401241 501(C)(3) 15000 0 SPONSORSHIP OHIO PHYSICIANS HEALTH PROGRAM 130 CHESTNUT ST SUITE 200 COLUMBUS OH 43215 341817218 501(C)(3) 15000 0 SPONSORSHIP BOYS & GIRLS CLUBS OF GREATER CINTI 600 DALTON AVE CINCINNATI OH 45203 310536965 501(C)(3) 13500 0 SPONSORSHIP HANNAH'S TREASURE CHEST 2490 TECHNICAL DR MIAMISBURG OH 45342 311772684 501(C)(3) 11250 0 SPONSORSHIP XAVIER UNIVERSITY 3800 VICTORY PKWY CINCINNATI OH 45207 310537516 501(C)(3) 11000 0 SPONSORSHIP EMPOWERING YOUNG WOMEN 4 ARBOR ROAD ST LOUIS MO 63132 460846806 501(C)(3) 10000 0 SPONSORSHIP CATHOLIC CHARITIES SOUTHWESTERN OHIO 7162 READING RD SUITE 600 CINCINNATI OH 45237 310536968 501(C)(3) 8750 0 SPONSORSHIP KOSAIR CHARITIES COMMITTEE PO BOX 37370 LOUISVILLE KY 40233 610514703 501(C)(3) 7500 0 SPONSORSHIP NATIONAL PANCREAS FOUNDATION 3 BETHESDA METRO CENTER SUITE 700 BETHESDA MD 20814 232935929 501(C)(3) 7500 0 SPONSORSHIP AMERICAN PEDIATRIC SOCIETY 8000 RESEARCH FOREST DR STE 115 PMB 289 THE WOODLANDS TX 77882 166078165 501(C)(3) 6500 0 SPONSORSHIP CONGENITAL HEART ALLIANCE OF CINCINNATI 4010 EXECUTIVE PARK STE 100 CINCINNATI OH 45241 310537129 501(C)(3) 5625 0 SPONSORSHIP OHIO VALLEY VOICES 6642 BRANCH HILL GUINEA PIKE LOVELAND OH 45140 311639795 501(C)(3) 5625 0 SPONSORSHIP PULL- THRU NETWORK INC PO BOX 797 NORMAL IL 61761 202947255 501(C)(3) 5625 0 SPONSORSHIP HOWARD UNIVERSITY 2400 6TH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 5500 0 SPONSORSHIP GOOD SAMARITAN HOSPITAL 375 DIXMYTH AVE CINCINNATI OH 45220 311206047 501(C)(3) 5250 0 SPONSORSHIP JAZJORDAN INC 9910 COVENTRY CT MASON OH 45040 464687760 501(C)(3) 5250 0 SPONSORSHIP 51 5 HOUSING FOR DOMESTIC PATIENT FAMILIES 320 75089 FMV HOUSING ASSISTANCE TRANSPORTATION FOR DOMESTIC PATIENT FAMILIES 5746 173707 FMV TRANSPORTATION ASSITANCE SCHOLARSHIP 1 7500 PATIENT MEALS AT CCHMC DINING LOCATION(S) 100121 862335 FMV MEAL ASSISTANCE FOOD PANTRIES 11267 51503 FMV FOOD DONATION PART I, LINE 2: CINCINNATI CHILDREN'S PROVIDES GRANTS AND ALLOCATIONS 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 CINCINNATI CHILDREN'S 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 CINCINNATI CHILDREN'S ARE NOTIFIED OF CINCINNATI CHILDREN'S SUPPORT, INCLUDING THE STATED PURPOSE FOR THE GRANT AWARD. CINCINNATI CHILDREN'S ALSO REQUESTS YEAR-END ANNUAL REPORTS FROM SUPPORTED ORGANIZATIONS. X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 DAVID MORALES MD DIV. DIR, CARDIOLOGY 2283608 0 656270 0 28762 0 366128 0 35587 0 3370355 0 0 0 STEVE DAVIS MD PRESIDENT & CEO 1470373 0 1005380 0 261600 0 34500 0 42997 0 2814850 0 0 0 DANIEL VON ALLMEN MD SURGEON-IN-CHIEF (THROUGH 6/25) 1193823 0 436588 0 247986 0 34500 0 32498 0 1945395 0 0 0 CARL BACKER FACULTY PROFESSOR 1638521 0 0 0 6015 0 34500 0 39176 0 1718212 0 0 0 MARCO RICCI MD FACULTY PROFESSOR 1378703 0 50000 0 23595 0 34500 0 19490 0 1506288 0 0 0 PAUL JENNY CFO & TREASURER 790587 0 303403 0 168058 0 164635 0 43387 0 1470070 0 120066 0 EVALINE ALESSANDRINI COO 865774 0 329130 0 177253 0 34500 0 38510 0 1445167 0 0 0 TINA CHENG CHAIR, PEDIATRICS 819874 0 309350 0 167184 0 34500 0 12357 0 1343265 0 0 0 BRIAN COLEY RADIOLOGIST-IN-CHIEF 749104 0 272040 0 147383 0 34500 0 31791 0 1234818 0 0 0 ANDREW REDINGTON MD FMR. INSTITUTE DIRECTOR 59099 0 1044354 0 90788 0 34500 0 2054 0 1230795 0 0 0 ROBERT CARPENTER SECRETARY, SVP & CLO 516370 0 349562 0 57570 0 83831 0 45086 0 1052419 0 35631 0 ROSLAND MCLEOD FORMER OFFICER 86422 0 125972 0 784687 0 9049 0 3447 0 1009577 0 74007 0 PETER ADEBI SVP & CHRO 604708 0 264402 0 25721 0 65299 0 36058 0 996188 0 0 0 TONY JOHNSTON SVP & CIA 481999 0 182801 0 95345 0 34500 0 26735 0 821380 0 0 0 BARBARA TOFANI SVP-PATIENT SERVICES 484101 0 179482 0 74376 0 34500 0 21379 0 793838 0 0 0 STEPHANIE EBKEN SVP & CHIEF MARKETING OFFICER 412057 0 152506 0 33416 0 82497 0 42081 0 722557 0 26586 0 OLIVER RHINE SVP & CSO 404547 0 148138 0 1008 0 80177 0 29031 0 662901 0 0 0 JOHN MCAULIFFE MD FMR. KEY EMPLOYEE 334250 0 162218 0 41467 0 34500 0 774 0 573209 0 0 0 KAREN FOOS INTERIM SVP, CHRO 306890 0 98190 0 23824 0 34500 0 42943 0 506347 0 0 0 PART I, LINE 1A CINCINNATI CHILDREN'S MAY OFFER A RELOCATION PACKAGE, WHICH INCLUDES TEMPORARY HOUSING, TO INDIVIDUALS WHO ARE REQUIRED TO RELOCATE. THE FOLLOWING OFFICERS RECEIVED A HOUSING ALLOWANCE AND RELOCATION BENEFITS DURING THE YEAR, WHICH WAS TREATED AS TAXABLE COMPENSATION TO EACH INDIVIDUAL: 1. MARCO RICCI, MD - $20,207 PART I, LINE 4A AND LINE 4B: UNDER A VOLUNTARY SEPARATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS ARE CONFIDENTIAL. ROSLAND MCLEOD RECEIVED A SEVERANCE PAYMENT OF $667,222 FROM CINCINNATI CHILDREN'S DURING THE YEAR. CERTAIN OFFICERS AND KEY EMPLOYEES HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND KEY EMPLOYEES WILL EVER RECEIVE THESE BENEFITS. NO OFFICERS OR KEY EMPLOYEES RECEIVED A PAYMENT UNDER CINCINNATI CHILDREN'S IRC SEC. 457(F) PLAN DURING THE YEAR. FORM 990, PART VII, SECTION A, LINE 5 AND SCHEDULE J: JOHN MCAULIFFE, M.D. RECEIVED $72,525 OF OTHER REPORTABLE COMPENSATION FROM THE UNIVERSITY OF CINCINNATI FOR SERVICES PROVIDED TO THE DEPARTMENT OF ANESTHESIA. SCHEDULE J, EXPLANATION OF BENEFITS: THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS. CINCINNATI CHILDREN'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. CINCINNATI CHILDREN'S 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 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. A BUTLER COUNTY OHIO 316000061 123550GY5 2016-11-18 63956074 REF. 2006K BONDS (12/8/06) 0 0 0 B HAMILTON COUNTY OHIO 316000063 407272V75 2018-02-22 107160000 REPAY 2002 AND 2016 BONDS (1/30/02 AND 6/29/16) 0 0 0 C HAMILTON COUNTY OHIO 316000063 407272W25 2019-10-22 200006601 CRITICAL CARE BUILDING AND EQUIPMENT 0 0 0 D HAMILTON COUNTY OHIO 316000063 000000000 2024-05-15 66155000 REFUND 2014 BONDS ISSUED 1/8/14 0 0 0 A 63956074 698655 63257419 2016 1 0 1 1 B 45295000 107160000 107160000 2018 1 0 1 1 C 200916834 6601 200910233 2021 0 0 1 1 D 10230000 66155000 316500 65838500 2024 1 0 1 1 A 0 0 0 1 0 0.00000 0.00010 0.00010 0 0 1 B 0 0 0 1 0 0.00270 0.00270 0 0 1 C 0 0 0 0 0.00360 0.00360 0 0 1 D 0 0 0 1 0 0.02480 0.02480 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, SCHEDULE K, PART II, LINE 3 DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS. DOUGLAS VON ALLMEN FAMILY MEMBER OF OFFICER 980261 COMPENSATION & BENEFITS 0 DENISE DAVIS FAMILY MEMBER OF OFFICER 51870 COMPENSATION & BENEFITS 0 ANN DEYE FAMILY MEMBER OF KEY EMPLOYEE 110335 COMPENSATION & BENEFITS 0 TARA RHINE FAMILY MEMBER OF KEY EMPLOYEE 311051 COMPENSATION & BENEFITS 0 SCHEDULE L, PART IV: THE ITEMS REPORTED ON SCHEDULE L, PART IV ARE ARMS-LENGTH TRANSACTIONS AND AT FAIR MARKET VALUE. X 21 650172 COST OR SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S ARTICLES OF INCORPORATION STATE THAT FIFTY-ONE PERCENT (51%) OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE MEMBERS OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL, CINCINNATI, OHIO. FORM 990, PART VI, SECTION A, LINE 7A ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S ARTICLES OF INCORPORATION STATE THAT FIFTY-ONE PERCENT (51%) OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE MEMBERS OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL, CINCINNATI, OHIO. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE ALL THE RESPONSIBILITIES GIVEN TO THEM BY LAW. UNDER OHIO LAW THOSE INCLUDE: ADOPT REGULATIONS FOR THE GOVERNMENT OF THE CORPORATION, THE CONDUCT OF ITS AFFAIRS, AND THE MANAGEMENT OF ITS PROPERTY, CONSISTENT WITH LAW AND THE ARTICLES; MAY ELECT TRUSTEES. THE MEMBERS OF CCHMC GENERALLY HOLD FUNDAMENTAL GOVERNANCE POWERS, INCLUDING ELECTING AND REMOVING TRUSTEES, APPROVING MAJOR CORPORATE ACTIONS (SUCH AS MERGERS, DISSOLUTIONS, OR ASSET SALES), AND AMENDING THE ARTICLES OR REGULATIONS. THE TRUSTEES (THEY ARE CALLED 'DIRECTORS' UNDER OHIO LAW) HAVE THE POWERS GIVEN TO THEM BY THE REGULATIONS ADOPTED BY THE AFOREMENTIONED MEMBERS. ACCORDING TO CCHMC'S REGULATIONS THOSE POWERS ARE: 1. ELECTION AND REMOVAL OF THE PRESIDENT AND OTHER OFFICERS OF THE MEDICAL CENTER. 2. SELECTION, APPOINTMENT, CREDENTIALING AND ONGOING PEER REVIEW OF THE MEDICAL STAFF. 3. APPROVAL OF THE BYLAWS OF THE MEDICAL STAFF AND AUXILIARIES. 4. CONTROL OF THE BUDGET AND FINANCIAL MATTERS OF THE MEDICAL CENTER, INCLUDING THE APPROVAL OF AN ANNUAL BUDGET. 5. INSTITUTIONAL PLANNING, WITH COOPERATION AND INPUT FROM SENIOR LEADERSHIP, MEDICAL STAFF, PATIENT SERVICES, OTHER DEPARTMENTS AND APPROPRIATE ADVISORS. 6. DEVELOPMENT, CONTROL AND MONITORING OF CAPITAL EXPENDITURE PLANS. 7. ENSURING THAT THE MEDICAL STAFF EVALUATES AND REPORTS ON THE QUALITY OF PATIENT CARE, RESOLVES ANY PROBLEMS WHICH ARE IDENTIFIED, AND IMPROVES CARE WHERE POSSIBLE. 8. ESTABLISHING AND MONITORING THE REQUIREMENT THAT ALL PATIENTS WITH THE SAME HEALTH PROBLEM RECEIVE THE SAME LEVEL OF CARE. 9. OVERSEEING THE BUSINESS AND AFFAIRS OF THE MEDICAL CENTER SO AS TO FULFILL ITS THREE-PART MISSION OF PATIENT CARE, EDUCATION AND RESEARCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY SENIOR MANAGEMENT FROM CINCINNATI CHILDREN'S. EXTERNAL TAX CONSULTANTS REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE AUDIT & COMPLIANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE CINCINNATI CHILDREN'S BOARD OF TRUSTEES, FOR REVIEW. FINALLY, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD OF TRUSTEES MEMBERS IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OF CINCINNATI CHILDREN'S OFFICERS, TRUSTEES, AND KEY EMPLOYEES RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UNDER CINCINNATI CHILDREN'S WRITTEN CONFLICT OF INTEREST POLICY. ONCE THE QUESTIONNAIRES HAVE BEEN COMPLETED, THEY ARE REVIEWED BY CINCINNATI CHILDREN'S 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 DISCLOSE AND MANAGE THE CONFLICT AND DETERMINES THE APPROPRIATE REPORTING TO BOARD COMMITTEES AND, IF REQUIRED, FORM 990 DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 CINCINNATI CHILDREN'S HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE RECOMMENDATIONS OF MANAGEMENT REGARDING EMPLOYEE PERFORMANCE EVALUATION AND COMPENSATION ADJUSTMENTS FOR DISQUALIFIED PERSONS TO ENSURE THAT IT HAS COMPLIED WITH THE PROVISIONS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SEC. 4958. FORM 990, PART VI, SECTION C, LINE 19 CINCINNATI CHILDREN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON FILE BY SENIOR MANAGEMENT AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST EITHER IN-PERSON, BY TELEPHONE, OR BY WRITTEN REQUEST. FORM 990, PART VII, SECTION B: THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION B MAY INCLUDE PAYMENTS FOR SERVICES, PRODUCTS, EXPENSE REIMBURSEMENTS, AND OTHER TYPES OF PAYMENTS. ANY PAYMENT FOR NON-SERVICES IS NOT AVAILABLE FOR BREAKOUT SEPARATELY BASED ON THE INVOICES RECEIVED FROM THE CONTRACTORS. FORM 990, PART XI, LINE 9: PENSION ASSET ACTUARIAL ADJUSTMENT -22,181,375. NET ASSETS OF SUPPORTING ORGANIZATIONS, NET 478,771,496. TSHCH LLC 3333 BURNET AVENUE CINCINNATI OH 45229 LAND HOLDING CO. OH 0 8633913 CHILDREN'S HOSPITAL MEDICAL CENTER BACE PROPERTIES LLC 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 764795 4168160 CHILDREN'S HOSPITAL MEDICAL CENTER AVONDALE RENTALS 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 60198 328080 CHILDREN'S HOSPITAL MEDICAL CENTER DTPM2 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER 3090 EXPLORATION AVE LLC 3333 BURNET AVENUE CINCINNATI OH 45229 REAL ESTATE HOLDING OH 0 39166667 CHILDREN'S HOSPITAL MEDICAL CENTER CINCINNATI CHILDREN'S GLOBAL LLC 3333 BURNET AVENUE CINCINNATI OH 45229 365122151 SUPPORT CHMC DE 5118997 8257529 CHILDREN'S HOSPITAL MEDICAL CENTER HEALTHVINE LLC 3333 BURNET AVENUE CINCINNATI OH 45229 881631853 SUPPORT CHMC OH 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER CHMC COMMUNITY HEALTH SERVICES NETWORK 3333 BURNET AVENUE CINCINNATI OH 45229 311459815 PEDIATRIC MEDICAL SERVICES OH 501(C)(3) 509(A)(2) CHILDREN'S HOSPITAL MEDICAL CENTER 1 CHILDREN'S HOSPITAL MEDICAL CENTER UNINSURED LOSS FUND #2 3333 BURNET AVENUE CINCINNATI OH 45229 316197894 MALPRACTICE AND LIABILITY TRUST FUND OH 501(C)(3) 509(A)(3) TYPE I CHILDREN'S HOSPITAL MEDICAL CENTER 1 THE CHILDREN'S HOSPITAL 3333 BURNET AVENUE CINCINNATI OH 45229 310537130 SUPPORT CHMC OH 501(C)(3) 509(A)(3) TYPE II N/A 0 CONVALESCENT HOSPITAL FUND FOR CHILDREN 3333 BURNET AVENUE CINCINNATI OH 45229 310536649 SUPPORT CHMC OH 501(C)(3) 509(A)(3) TYPE III N/A 0 EVERY CHILD SUCCEEDS 3440 BURNET AVENUE CINCINNATI OH 45229 311628467 MATERNAL HOME VISITS OH 501(C)(3) 509(A)(2) CHILDREN'S HOSPITAL MEDICAL CENTER 1 RIVER CITY INSURANCE LIMITED 3333 BURNET AVENUE CINCINNATI OH 45229 HEALTHCARE LIABILITY INSURANCE FOR CHMC OH CHILDREN'S HOSPITAL MEDICAL CENTER C 2818917 1374154 1.00000 1 PARK AND KEMPER HOLDINGS INC 3333 BURNET AVENUE CINCINNATI OH 45229 992702105 INVESTMENT HOLDING OH CHILDREN'S HOSPITAL MEDICAL CENTER C 1.00000 1 CINCINNATI CHILDREN'S GLOBAL HEALTH CONSULTANCY - LLC - SPC MUSAFFAH M7 94 ABU DHABI CITY AE HEALTHCARE AE CINCINNATI CHILDREN'S GLOBAL LLC C 5118997 8257529 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 THE CHILDREN'S HOSPITAL C 186571039 FAIR MARKET VALUE CONVALESCENT HOSPITAL FUND FOR CHILDREN C 11711648 FAIR MARKET VALUE EVERY CHILD SUCCEEDS Q 3013180 FAIR MARKET VALUE CHMC COMMUNITY HEALTH SERVICES NETWORK R 60119537 FAIR MARKET VALUE