2024-05-14T11:16:18-05:00 2023-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2022-07-01 310833936 CHILDREN'S HOSPITAL MEDICAL CENTER CHIL 5138031106 3333 BURNET AVENUE CINCINNATI OH 452293039 CAROLYN KARAGEORGES VP, CHIEF ACCOUNTING OFFICER 5138031106 2024-05-14 1 CAROLYN KARAGEORGES 999009999 0 SHAWNA M JANSONS P01222873 3174648600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN DAVIS 3333 BURNET AVENUE CINCINNATI OH 452293039 4057593019 0 X WWW.CINCINNATICHILDRENS.ORG X 1883 OH PROVISION OF PEDIATRIC HEALTHCARE TO PATIENTS. 32 28 20881 456 41015292 7808437 392629936 414173321 2354617010 2490304695 36233381 19243821 157932225 199306414 2941412552 3123028251 6199940 7719351 0 0 1709079639 1868955353 33000 30250 7205694 1079662080 1095877894 2794974659 2972582848 146437893 150445403 8581156143 9089728145 1687631358 1677007754 6893524785 7412720391 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 2297664687 7719361 2545204399 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. 2297664687 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 1 1 0 0 0 1 1 1 1 0 0 1 2164 0 1 20881 1 1 1 1 BD 0 0 0 1 1 0 0 0 0 1 0 X 32 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA IL KY MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA SC TN UT VA WA WI X CAROLYN KARAGEORGES 5136361611 3333 BURNET AVENUE CINCINNATI OH 452293039 X STEVE DAVIS MD PRESIDENT & CEO 49.00 1.00 X X 2302891 0 69201 DANIEL VON ALLMEN MD SURGEON-IN-CHIEF 50.00 0.00 X 1737434 0 59788 TINA CHENG CHAIR, PEDIATRICS 49.00 1.00 X 1197820 0 44022 ALICIA BOND-LEWIS TRUSTEE 1.00 0.00 X 0 0 0 LIZA SMITHERMAN TRUSTEE, CHAIR (EFF. 11/22) 4.00 1.00 X X 0 0 0 MARK JAHNKE TRUSTEE, CHAIR (THRU 11/22) 4.00 1.00 X X 0 0 0 ANDREW QUINN TRUSTEE 1.00 0.00 X 0 0 0 BETH GUTTMAN TRUSTEE 4.00 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 CRAIG YOUNG TRUSTEE 1.00 1.00 X 0 0 0 DARIN HALL TRUSTEE (EFF. 11/22) 1.00 0.00 X 0 0 0 DAVID CASSADY TRUSTEE 4.00 1.00 X 0 0 0 DAVID OSBORN TRUSTEE 1.00 1.00 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 (EFF. 11/22) 1.00 0.00 X 0 0 0 JANE PORTMAN TRUSTEE (THRU 10/22) 1.00 1.00 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 JOYCE J KEESHIN TRUSTEE 1.00 1.00 X 0 0 0 KAY GEIGER TRUSTEE 1.00 0.00 X 0 0 0 LAURA TOMLIN TRUSTEE 1.00 0.00 X 0 0 0 MARK BIEGGER TRUSTEE 4.00 1.00 X 0 0 0 MICHAEL HIRSCHFELD ESQ TRUSTEE 1.00 4.00 X 0 0 0 NANCY KRIEGER EDDY PHD TRUSTEE 1.00 1.00 X 0 0 0 PAMELA BRAILSFORD TRUSTEE 1.00 0.00 X 0 0 0 REBECCA WOOD TRUSTEE 1.00 1.00 X 0 0 0 ROBERT TAYLOR TRUSTEE (EFF. 11/22) 1.00 1.00 X 0 0 0 SHARRY ADDISON TRUSTEE (THRU 10/22) 1.00 1.00 X 0 0 0 STACEY BROWNING TRUSTEE 1.00 0.00 X 0 0 0 SUSAN SHELTON TRUSTEE 1.00 4.00 X 0 0 0 SUSAN STREET WHALEY TRUSTEE (EFF. 11/22) 1.00 0.00 X 0 0 0 TIMOTHY SCHROEDER TRUSTEE (THRU 11/22) 1.00 0.00 X 0 0 0 TOM FINN TRUSTEE 4.00 1.00 X 0 0 0 VADA HILL TRUSTEE 4.00 0.00 X 0 0 0 PAUL JENNY CFO & TREASURER 49.00 1.00 X 1103457 0 172416 EVALINE ALESSANDRINI COO 49.00 1.00 X 939746 0 69149 ROBERT CARPENTER INT. SECRETARY & CLO (THRU 9/22) 50.00 0.00 X 594191 0 106500 ROSLAND MCLEOD SECRETARY, SVP & CLO (EFF. 9/22) 50.00 0.00 X 315406 0 36449 NERISSA MORRIS SVP & CHRO 50.00 0.00 X 808423 0 46007 MARIANNE JAMES SVP & CIO 50.00 0.00 X 742076 0 59658 BARBARA TOFANI SVP-PATIENT SERVICES 49.00 1.00 X 597411 0 49589 STEPHANIE EBKEN SVP & CMO (EFF. 8/22) 50.00 0.00 X 439818 0 94970 OLIVER RHINE SVP & CSO (EFF. 1/23) 50.00 0.00 X 250180 0 43123 DAVID MORALES MD DIV. DIR, CARDIOLOGY 50.00 0.00 X 2076488 0 68591 JAMES TWEDDELL MD INSTIT DIR, CARDIOTHOR SURG 50.00 0.00 X 2054746 0 41614 CARL BACKER FACULTY PROFESSOR 50.00 0.00 X 1645627 0 66389 DAVID WINLAW FACULTY PROFESSOR 50.00 0.00 X 1570102 0 69204 ANDREW REDINGTON MD INSTIT DIR, CARDIOLOGY 50.00 0.00 X 1456286 0 59398 MICHAEL FISHER FMR. PRESIDENT & CEO 0.00 0.00 X 996810 0 55900 BETH STAUTBERG FMR. SEC., SR. VP & CLO 0.00 0.00 X 1025814 0 8771 BRIAN COLEY FORMER KEY EMPLOYEE 50.00 0.00 X 1069200 0 59504 JOHN MCAULIFFE MD FORMER KEY EMPLOYEE 50.00 0.00 X 955746 0 32098 23879672 0 1312341 3018 1 1 1 MESSER CONSTRUCTION CO 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTRUCTION SERVICES 116360905 TRIVERSITY CONSTRUCTION COMPANY LLC 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTRUCTION SERVICES 29949216 QUALIVIS LLC 5930 CORNERSTONE COURT W 300 SAN DIEGO CA 92121 STAFFING SERVICES 24732464 CROTHALL HEALTHCARE 1500 LIBERTY RIDGE DRIVE SUITE 210 WAYNE PA 19087 HOUSEKEEPING SERVICES 23500578 SODEXO 9801 WASHINGTONIAN BOULEVARD GAITHERSBURG MD 20878 FOOD SERVICES 8327994 232 1609766 135718822 247145557 29699176 800711 414173321 NET INPATIENT REVENUE 621990 1163822686 1122537551 41285135 NET OUTPATIENT REVENUE 621990 808758138 808758138 PHYSICIAN SERVICES 621990 396058000 396058000 CAPITATION REVENUE 621990 121665871 121665871 2490304695 40744030 -354693 41098723 2479903 2479903 4162417 6852722 -2690305 -2690305 84850 -2775155 905586000 927086209 -21500209 -21500209 -21500209 151278 1609766 625837 -474559 -474559 INDUSTRY GRANTS 611710 32156729 32156729 GME FUNDING 611710 12111320 12111320 DPIC 624230 10631655 10631655 145091671 145091671 199991375 3123028251 2503919264 41015292 163920374 2890724 2890724 143766 143766 4684861 4684861 11879725 359617 11520108 5605129 1080148 4524981 1481055315 1241938325 234736574 4380416 68045307 49755766 18289541 205310527 133575401 70928543 806583 97059350 81571918 15203716 283716 5830814 5830814 945745 945745 626173 626173 30250 30250 2035338 2035338 5369803 2809046 2463207 97550 63632969 53640606 9929639 62724 44317980 23986632 20329303 2045 29243438 24332313 4857250 53875 13486859 11359321 2104564 22974 32530783 32530783 148595215 114566785 33655136 373294 16518585 13940934 2577651 PURCHASED SERVICES 272985406 147678279 125222405 84722 DRUGS 169800094 169800094 MEDICAL SUPPLIES 166273463 166273463 UBI TAXES PAID 2171428 2171428 121513801 50479087 70027169 1007545 2972582848 2297664687 667712467 7205694 292920305 199731647 652155820 751737992 34959284 39927714 45387916 46837102 3152857361 1600550787 1430681545 1552306574 1089278369 1128980926 169932043 169657933 4865840861 5200548257 8581156143 9089728145 484072094 502025947 414217696 393456786 696176456 696406604 93165112 85118417 1687631358 1677007754 X 2217130088 2320747084 4676394697 5091973307 6893524785 7412720391 8581156143 9089728145 X 150445403 23970690 344779513 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 148083 1 478090 0 0 626173 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 - $18,917 2. CINCINNATI BUSINESS COMMITTEE - $3,375 3. CINCINNATI REGIONAL BUSINESS COMMITTEE - $2,550 4. CINCINNATI USA REGIONAL CHAMBER - $4,280 5. NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS - $31,958 6. OHIO CHILDREN'S HOSPITAL ASSOCIATION - $70,706 7. OHIO HOSPITAL ASSOCIATION - $6,806 8. OHIO BUSINESS ROUNDTABLE - $4,840 9. NATIONAL ASSOCIATION FOR PROTON THERAPY - $4,650 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 2023, CINCINNATI CHILDREN'S GOVERNMENT RELATIONS OFFICE INCURRED $478,090 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. CINCINNATI CHILDREN'S GOVERNMENT RELATIONS OFFICE SUPPORTED CITIZENS FOR HEALTHCARE SAFETY NET AND MENTAL HEALTHWORKS IN THE AMOUNT OF $165,320. 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. 4676394697 408344974 406356884 247145557 151977691 5091973307 4764091627 360216884 -82878852 218687879 146347083 4676394697 3616648000 342975000 1120619000 202492000 113658373 4764091627 3598639000 312366000 -1888000 186594000 105875000 3616648000 3000835000 287091000 589558000 180895000 97950000 3598639000 0.00000 0.49100 0.50900 0 1 1 45643450 45643450 2028979331 1035786716 993192615 793675756 541649953 252025803 284558824 23114118 261444706 1552306574 INTEREST IN ASSETS OF SUPPORTING ORGANIZATIONS 4869148112 PENSION BENEFIT ASSET 185997708 ASSETS LIMITED TO USE - FUNDS IN TRUST 36481709 OPERATING LEASE RIGHT OF USE ASSETS 15926099 OTHER LONG-TERM ASSETS 92994629 5200548257 FINANCE LEASE OBLIGATIONS 48275018 SELF-INSURANCE RESERVES 31020368 OTHER LONG-TERM LIABILITIES 5823031 85118417 X 3555081631 23970689 417346267 441316956 3113764675 9263576 9263576 3123028251 3399113582 422947446 422947446 2976166136 -3583288 -3583288 2972582848 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 2023 AND 2022. FISCAL YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY BOTH THE FEDERAL AND STATE TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE INTERCOMPANY OPERATING/RESTRICTED REVENUE 399,123,247. CHSN NET REVENUE ELIMINATION 18,223,020. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO REVENUE 16,116,298. RECLASS RENT EXPENSE TO OFFSET RENTAL INCOME -6,852,722. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE INTERCOMPANY OPERATING/RESTRICTED EXPENSES 399,123,248. CHSN EXPENSE ELIMINATION 23,824,198. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BELOW THE LINE PER FINANCIAL STATEMENTS TO EXPENSE 3,269,434. RECLASS RENT EXPENSE TO OFFSET RENTAL INCOME -6,852,722. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES OFFSHORE CAPTIVE MANAGEMENT 1047917 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 1200 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 189008 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 687363 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 19826 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 1473946 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 157693 SOUTH ASIA 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 1750 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EDUCATION, TEACHING, & RESEARCH 2154076 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PATIENT SERVICES 216679 SOUTH ASIA 0 0 PROGRAM SERVICES PATIENT SERVICES 5565 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PATIENT SERVICES 47838 0 1 0 0 0 1 3578703 2424158 6002861 EAST ASIA AND THE PACIFIC EDUCATION, TRAINING, RESEARCH 181873 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM EDUCATION, TRAINING, RESEARCH 636229 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EDUCATION, TRAINING, RESEARCH 30376 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA EDUCATION, TRAINING, RESEARCH 1440526 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA EDUCATION, TRAINING, RESEARCH 156793 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION, TRAINING, RESEARCH 2128676 ELECTRONIC FUND/WIRE TRANSFER 0 16 17 EDUCATION, TEACHING, RESEARCH EUROPE (INCLUDING ICELAND & GREENLAND) 2 12824 0 EDUCATION, TEACHING, RESEARCH SUB-SAHARAN AFRICA 1 25100 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. PART III ACCOUNTING METHOD: 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 AK CO FL GA IL KY MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA SC TN UT VA WA WI CINCINNATI WALKS FOR KIDS 616824 616824 0 0 24408 1842 3150 55529 KALEIDOSCOPE 1014749 894033 120716 0 0 358220 59039 64142 27530 3 129471 98909 30562 3270 0 6996 6410 0 15301 1761044 1609766 151278 3270 389624 67291 67292 98360 625837 -474559 PART I, LINE 2B, COLUMN (V): SCHULTZ & WILLIAMS ALSO RECEIVED PAYMENTS TOTALING $336,359 FOR PREPARATION, PRINTING, AND POSTAGE OF MAILINGS AND MAILING LIST. THESE PAYMENTS ARE DISTINGUISHED BY SEPARATE INVOICES. 1 1 X 1 X 1 X 201.000000000000 1 1 1 0 1 1 9170206 4178128 4992078 0.00170 1080131857 743959497 336172360 0.11320 1089302063 748137625 341164438 0.11490 15456364 3794875 11661489 0.00390 97258404 22105982 75152422 0.02530 25975357 13227183 12748174 0.00430 478835019 335132779 143702240 0.04840 3332978 7137 3325841 0.00110 620858122 374267956 246590166 0.08300 1710160185 1122405581 587754604 0.19790 73844 73844 0.00000 2177 2177 0.00000 76021 76021 0.00000 0 12541912 3950702 9484088 15625832 -6141744 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 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 MENTAL HEALTH FACILITY A FACILITY REPORTING GROUP A 0 0 1 X X X X X X X X X 21 1 1 0 1 X SEE PART V, PAGE 8 X X 1 21 1 HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 201.000000000000 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 FROM A BROAD RANGE OF INDIVIDUALS THAT ARE REPRESENTATIVE OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS WHEN COMPLETING ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. CINCINNATI CHILDREN'S UTILIZED FOUR PRIMARY DATA COLLECTION METHODS: AN ONLINE 2021 CHILD HEALTH SURVEY, A PHONE-BASED 2021 CHILD HEALTH SURVEY, KEY INFORMANT SURVEYS, AND PARENT 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. 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, SHARED WITH ORGANIZATIONS THAT HELPED US DISTRIBUTE OUR COMMUNITY SURVEY, AND PASSED ON TO ANY PRIMARY DATA COLLECTION PARTICIPANTS THAT SHARED THEIR EMAIL ADDRESS WITH CINCINNATI CHILDREN'S. A SUMMARY DOCUMENT WAS ALSO CREATED FOR THE REPORT THAT WAS TRANSLATED INTO SPANISH TO SHARE WITH OUR SPANISH SPEAKING PARTNERS THAT SUPPORTED DATA COLLECTION FOR THE REPORT. 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: (HTTP://WWW.CINCINNATICHILDRENS.ORG/ABOUT/COMMUNITY/HEALTH-NEEDS-ASSESSMENT). THE FOUR PRIORITIES ADDRESSED IN THE 2022 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: MENTAL HEALTHWORK IS IN PROGRESS ON ADDRESSING ALL MENTAL HEALTH STRATEGIES IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- PROJECT ECHO PROGRAM OFFERINGS HAVE EXPANDED TO INCLUDE COHORTS ADDRESSING THERAPY AND TRAUMA. COHORTS IN DEPRESSION AND ANXIETY ARE CONTINUING AS WELL. PROJECT ECHO IMPROVES ACCESS TO EVIDENCE BASED BEHAVIORAL AND MENTAL HEALTH CARE IN THE COMMUNITY.- EXPANDED NUMBER OF INTEGRATED PSYCHOLOGY INTERVENTION SERVICES INTO COMMUNITY PRACTICES TO INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES FOR CHILDREN/PEDIATRIC PATIENTS AND TIMELY BEHAVIORAL ASSESSMENT AND REFERRAL OF CHILDREN/PEDIATRIC PATIENTS IN COMMUNITY PRACTICES.PRIORITY 2: IMPACTS OF COVID-19 PANDEMICWORK IS IN PROGRESS ON ADDRESSING ALL STRATEGIES ADDRESSING THE IMPACTS OF COVID-19 PANDEMIC IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- IMPLEMENTED INTERVENTIONS HAVE INCREASED THE NUMBER OF ANNUAL WELL VISITS TO PRE-PANDEMIC LEVELS OF PATIENTS IN OUR COMMUNITY HEALTH PRIMARY CARE CLINICS.- THROUGH INTERVENTIONS WITHIN THE ADOLESCENT MEDICINE CLINIC, THERE HAS BEEN A DECREASE IN THE NUMBER OF PRIMARY CARE PATIENTS SEEN IN THE URGENT CARE AND/OR ED FOR BEHAVIORAL HEALTH CONCERNS. PRIORITY 3: CHRONIC DISEASEWORK IS IN PROGRESS ON ADDRESSING THE CHRONIC DISEASE STRATEGIES IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- EXPANSION OF SOCIAL DETERMINANTS OF HEALTH SCREENINGS TO ADDITIONAL CLINICS, SUCH AS TYPE 2 DIABETES PATIENTS.- WEEKLY HUDDLES ESTABLISHED TO INCREASE COORDINATION BETWEEN CLINICAL TEAMS AND COMMUNITY PARTNERS FOR AT-RISK ASTHMA PATIENTS.PRIORITY 4: INFANT MORTALITYWORK IS IN PROGRESS ON ADDRESSING ALL STRATEGIES ADDRESSING THE IMPACTS OF COVID-19 PANDEMIC IN THE 2022 IMPLEMENTATION PLAN. HIGHLIGHTS OF EFFORTS AND PROGRESS INCLUDE:- THE QUEENS VILLAGE TEAM ENGAGED BLACK WOMEN THROUGH A VARIETY OF EVENTS RANGING FROM ADVISORY BOARD MEETINGS, COMMUNITY VILLAGE MEETINGS, WORKSHOPS, WELLNESS JOURNEYS, AND POST PARTUM SUPPORT GROUPS TO CONTINUE AMPLIFYING COMMUNITY VOICE AND EMPOWERING WOMEN.- CONTINUED TO GROW REACH OF INFANT AND MATERNAL HEALTH FOCUSED COMMUNICATIONS AND CONVENED HEALTH CARE PROFESSIONALS TO CONNECT AND SHARE BEST PRACTICED AND RESOURCES.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/ 15 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 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 INTERVIEWS 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, COVID-19 PANDEMIC HEALTH IMPACTS ON CHILDREN AND YOUTH, CHILD AND YOUTH CHRONIC DISEASE, AND INFANT MORTALITY. 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 UNDERSERVED 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 14 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 INTERVIEWS 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 CHARITIES OF GREATER CINCINNATI 350 ERKENBRECHER AVE CINCINNATI OH 45229 310965333 501(C)(3) 547450 0 SPONSORSHIP THE HEALTH COLLABORATIVE 615 ELSMORE PLACE NO 500 CINCINNATI OH 45202 311449807 501(C)(3) 475775 0 SPONSORSHIP URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO 3458 READING ROAD CINCINNATI OH 45229 310565428 501(C)(3) 466379 0 SPONSORSHIP DEPAUL CRISTO REY HIGH SCHOOL 3440 CENTRAL PARKWAY CINCINNATI OH 45225 272417727 501(C)(3) 124667 0 SPONSORSHIP AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 106063 0 SPONSORSHIP CINCINNATI REDS COMMUNITY FUND 100 NUXHALL WAY CINCINNATI OH 45202 311790195 501(C)(3) 50000 0 SPONSORSHIP FREESTORE FOODBANK INC 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501(C)(3) 65000 0 SPONSORSHIP LITTLE FOOTPRINT LEARNING CENTER 3660 WASHINGTON AVE CINCINNATI OH 45229 822401241 501(C)(3) 40000 0 SPONSORSHIP CINCINNATI RECREATION COMMISSION FOUNDATION 805 CENTRAL AVE SUITE 800 CINCINNATI OH 45202 311574475 501(C)(3) 39140 0 SPONSORSHIP THE CURE STARTS NOW FOUNDATION 10280 CHESTER ROAD CINCINNATI OH 45215 260269131 501(C)(3) 37500 0 SPONSORSHIP UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 32800 0 SPONSORSHIP ARTS WAVE 20 EAST CENTRAL PKWAY 200 CINCINNATI OH 45202 310537138 501(C)(3) 32000 0 SPONSORSHIP MARCH OF DIMES INC 1550 CHRYSTAL DRIVE SUITE 1300 ARLINGTON VA 22202 131846366 501(C)(3) 30500 0 SPONSORSHIP CANCER FREE KIDS 420 W LOVELAND AVE LOVELAND OH 45140 300087852 501(C)(3) 26522 0 SPONSORSHIP THE CENTER FOR CLOSING THE HEALTH GAP IN CINCINNATI 3120 BURNET AVENUE SUITE 201 CINCINNATI OH 45229 200902286 501(C)(3) 25000 0 SPONSORSHIP LINDNER CENTER OF HOPE 4075 OLD WESTERN ROW RD MASON OH 45040 134343743 501(C)(3) 25000 0 SPONSORSHIP THE COMMUNITY BUILDERS INC 185 DARTMOUTH STREET BOSTON MA 02116 042324773 501(C)(3) 25000 0 SPONSORSHIP PALOOZANOIRELLC 1300 MAIN STREET CINCINNATI OH 45202 851562850 20000 0 SPONSORSHIP CINCINNATI ZOO & BOTANICAL GARDEN 3400 VINE STREET CINCINNATI OH 45220 310537171 501(C)(3) 18750 0 SPONSORSHIP NATIONAL PANCREAS FOUNDATION 3 BETHESDA METRO CENTER SUITE 700 BETHESDA MD 20814 232935929 501(C)(3) 18750 0 SPONSORSHIP THE DRAGONFLY FOUNDATION 506 OAK STREET CINCINNATI OH 45219 273183929 501(C)(3) 18000 0 SPONSORSHIP XAVIER UNIVERSITY 3800 VICTORY PKWY CINCINNATI OH 45207 310537516 501(C)(3) 15500 0 SPONSORSHIP NATIONAL KIDNEY FOUNDATION INC 30 EAST 33RD STREET NEW YORK NY 10016 131673104 501(C)(3) 15300 0 SPONSORSHIP EASTER SEALS WORK RESOURCE CENTER INC 2901 GILBERT AVE CINCINNATI OH 45206 310873433 501(C)(3) 15000 0 SPONSORSHIP AVONDALE DEVELOPMENT CORPORATION 3635 READING ROAD SUITE 100 CINCINNATI OH 45229 452412695 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 HEART FOUNDATION 4010 EXECUTIVE PARK DR 100 CINCINNATI OH 45241 364077528 501(C)(3) 15000 0 SPONSORSHIP LINTON CHAMBER MUSICLINTON INCORPORATED 1241 ELM ST CINCINNATI OH 45202 311401052 501(C)(3) 15000 0 SPONSORSHIP ARTE 915 MILLERS RUN CT HAMILTON OH 45011 861224959 15000 0 SPONSORSHIP UNIVERSITY OF CINCINNATI 2600 CLIFTON AVE CINCINNATI OH 45220 316000989 GOVERNMENT ENTITY 13750 0 SPONSORSHIP CINCINNATI USA REGIONAL CHAMBER 3 E 4TH STREET CINCINNATI OH 45202 310239310 501(C)(6) 13125 0 SPONSORSHIP NEW LIFE FURNITURE BANK 11335 REED HARTMAN HWY UNIT 134 CINCINNATI OH 45241 262703774 501(C)(3) 12105 0 SPONSORSHIP PEDIATRIC CARDIAC INTENSIVE CARE SOCIETY 110 HORIZON DRIVE SUITE 210 RALEIGH NC 27615 030467764 501(C)(6) 11900 0 SPONSORSHIP TRI-STATE BLEEDING DISORDER FOUNDATION 635 W SEVENTH ST STE 407 CINCINNATI OH 45203 310928221 501(C)(3) 10650 0 SPONSORSHIP UNITED WAY OF GREATER CINCINNATI 2400 READING RD CINCINNATI OH 45202 310537502 501(C)(3) 10000 0 SPONSORSHIP UNIV OF CINCINNATI COLLEGE OF NURSING 3110 VINE STREET CINCINNATI OH 45221 316000989 501(C)(3) 8625 0 SPONSORSHIP WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HWY DAYTON OH 45435 310732831 501(C)(3) 8250 0 SPONSORSHIP NORTHERN KENTUCKY UNIVERSITY 1 LOUIE B NUNN DR HIGHLAND HEIGHTS KY 41099 201787893 501(C)(3) 8250 0 SPONSORSHIP GIVE BACK CINCINNATI 312 WALNUT ST STE 3600 CINCINNATI OH 45202 311774381 501(C)(3) 8200 0 SPONSORSHIP SESH COMMUNICATIONS 354 HEARNE AVENUE CINCINNATI OH 45229 311806654 7500 0 SPONSORSHIP ZIEGLER PARK MANAGEMENT GROUP LLC 1322 SYCAMORE ST CINCINNATI OH 45202 320490955 501(C)(3) 7500 0 SPONSORSHIP KOSAIR CHARITIES PO BOX 37370 LOUISVILLE KY 40233 610514703 501(C)(3) 7500 0 SPONSORSHIP YMCA OF GREATER CINCINNATI 1105 ELM ST CINCINNATI OH 45202 310537178 501(C)(3) 7500 0 SPONSORSHIP UNITED NETWORK FOR ORGAN SHARING(UNOS) 700 N 4TH ST RICHMOND VA 23219 541327878 501(C)(3) 7500 0 SPONSORSHIP COLLABORATIVE ALLIANCE FOR PANCREATIC EDUCATION AND RESEARCH 2508 W 71ST ST PRARIE VILLAGE KS 66208 263056180 501(C)(3) 7500 0 SPONSORSHIP NATIONAL GRACE FOUNDATION PO BOX 631 EAST GREENWICH RI 02818 900720948 501(C)(3) 7000 0 SPONSORSHIP HISPANIC CHAMBER CINCINNATI USA 2637 ERIE AVE STE 206 CINCINNATI OH 45208 311458839 501(C)(6) 6375 0 SPONSORSHIP LIGHTHOUSE YOUTH SERVICES 401 E MCMILLAN ST CINCINNATI OH 45206 237046229 501(C)(3) 6250 0 SPONSORSHIP HUMAN RIGHTS CAMPAIGN INC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)(4) 5625 0 SPONSORSHIP N KENTUCKY CHAMBER OF COMMERCE 300 BUTTERMILK PIKE FORT MITCHELL KY 41017 610679408 501(C)(3) 5625 0 SPONSORSHIP COLLEGE OF MOUNT ST JOSEPH-HEALTH SCIEN 5701 DELHI RD CINCINNATI OH 45233 237179567 501(C)(3) 5500 0 SPONSORSHIP THE CHRIST HOSPITAL 2123 AUBURN AVE STE 137 CINCINNATI OH 45219 310538525 501(C)(3) 5500 0 SPONSORSHIP KERRINGTON'S HEART INC PO BOX 911074 LEXINGTON KY 40591 271388066 501(C)(3) 5500 0 SPONSORSHIP CROHN'S & COLITIS FOUNDATION OF AMERICA 2368 VICTORY PKWY STE 240 CINCINNATI OH 45206 136193105 501(C)(3) 5375 0 SPONSORSHIP UNIVERSITY OF KENTUCKY 331 GATTON COLLEGE OF BUSINESS LEXINGTON KY 40506 616033693 501(C)(3) 5250 0 SPONSORSHIP CONGENITAL HEART ALLIANCE OF CINCINNATI 4010 EXECUTIVE PARK STE 100 CINCINNATI OH 45241 310537129 501(C)(3) 5250 0 SPONSORSHIP GOOD SAMARITAN HOSPITAL FOUNDATION 375 DIXMYTH AVE CINCINNATI OH 45220 351637684 501(C)(3) 5250 0 SPONSORSHIP BOYS & GIRLS CLUBS OF GREATER CINCINNATI 600 DALTON AVE CINCINNATI OH 45203 310536965 501(C)(3) 5080 0 SPONSORSHIP 52 7 HOUSING FOR DOMESTIC PATIENT FAMILIES 255 47617 FMV HOUSING ASSISTANCE TRANSPORTATION FOR DOMESTIC PATIENT FAMILIES 1029 86149 FMV TRANSPORTATION ASSISTANCE SCHOLARSHIP 1 10000 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 STEVE DAVIS MD PRESIDENT & CEO 1214092 0 625665 0 463134 0 30500 0 38701 0 2372092 0 248229 0 DAVID MORALES MD DIV. DIR, CARDIOLOGY 1978995 0 70000 0 27493 0 30500 0 38091 0 2145079 0 0 0 JAMES TWEDDELL MD INSTIT DIR, CARDIOTHOR SURG 970429 0 829938 0 254379 0 30500 0 11114 0 2096360 0 0 0 DANIEL VON ALLMEN MD SURGEON-IN-CHIEF 1114266 0 396681 0 226487 0 30500 0 29288 0 1797222 0 0 0 CARL BACKER FACULTY PROFESSOR 1637407 0 0 0 8220 0 30500 0 35889 0 1712016 0 0 0 DAVID WINLAW FACULTY PROFESSOR 1543902 0 0 0 26200 0 30500 0 38704 0 1639306 0 0 0 ANDREW REDINGTON MD INSTIT DIR, CARDIOLOGY 862958 0 448991 0 144337 0 30500 0 28898 0 1515684 0 0 0 PAUL JENNY CFO & TREASURER 737739 0 277678 0 88040 0 150566 0 21850 0 1275873 0 0 0 TINA CHENG CHAIR, PEDIATRICS 759739 0 283799 0 154282 0 30500 0 13522 0 1241842 0 0 0 BRIAN COLEY FORMER KEY EMPLOYEE 691094 0 240469 0 137637 0 30500 0 29004 0 1128704 0 0 0 MICHAEL FISHER FMR. PRESIDENT & CEO 426814 0 416513 0 153483 0 30500 0 25400 0 1052710 0 0 0 BETH STAUTBERG FMR. SEC., SR. VP & CLO 40036 0 0 0 985778 0 3682 0 5089 0 1034585 0 176595 0 EVALINE ALESSANDRINI COO 710359 0 159359 0 70028 0 30500 0 38649 0 1008895 0 0 0 JOHN MCAULIFFE MD FORMER KEY EMPLOYEE 540441 0 218909 0 196396 0 30500 0 1598 0 987844 0 0 0 NERISSA MORRIS SVP & CHRO 534529 0 193663 0 80231 0 30500 0 15507 0 854430 0 0 0 MARIANNE JAMES SVP & CIO 467621 0 178971 0 95484 0 30500 0 29158 0 801734 0 0 0 ROBERT CARPENTER INT. SECRETARY & CLO (THRU 9/22) 404679 0 161915 0 27597 0 66131 0 40369 0 700691 0 0 0 BARBARA TOFANI SVP-PATIENT SERVICES 394174 0 144865 0 58372 0 30500 0 19089 0 647000 0 0 0 STEPHANIE EBKEN SVP & CMO (EFF. 8/22) 350597 0 82701 0 6520 0 57086 0 37884 0 534788 0 0 0 ROSLAND MCLEOD SECRETARY, SVP & CLO (EFF. 9/22) 179405 0 100000 0 36001 0 28304 0 8145 0 351855 0 0 0 OLIVER RHINE SVP & CSO (EFF. 1/23) 220607 0 29054 0 519 0 15951 0 27172 0 293303 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. PAUL JENNY - $62,467 2. ROSLAND MCLEOD - $34,687 PART I, LINES 4A-B 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. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: 1. BETH STAUTBERG - $741,914 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 $70,700 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 HAMILTON COUNTY OHIO 316000063 407272Q55 2014-01-08 134694252 REF. 1998 AND 2004 BONDS (8/27/98 AND 6/30/04) 0 0 0 B BUTLER COUNTY OHIO 316000061 123550GY5 2016-11-18 63956074 REF. 2006K BONDS (12/8/06) 0 0 0 C HAMILTON COUNTY OHIO 316000063 407272V75 2018-02-22 107160000 REF. 2002 AND 2016 BONDS (1/30/02 AND 6/29/16) 0 0 0 D HAMILTON COUNTY OHIO 316000063 407272W25 2019-10-22 200006601 CRITICAL CARE BUILDING AND EQUIPMENT 0 0 0 A 48635000 134694252 1635569 133058683 2014 1 1 1 1 B 63956074 698655 63257419 1 0 1 1 C 28475000 107160000 107160000 2018 1 0 1 1 D 200916834 6601 200910233 0 0 1 1 A 0 0 0 1 0 0.00000 0.02110 0.02110 0 0 1 B 0 0 0 1 0 0.00000 0.00010 0.00010 0 0 1 C 0 0 0 0 0.00000 0.00250 0.00250 0 0 1 D 0 0 0 0 0.00520 0.00520 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 0 B 0 C 0 D 0 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. FORM 990, SCHEDULE K, PART IV, LINE 6 THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD RESTRICTED REFUNDING ESCROW FOR THE 1/8/2014 BONDS. MARGARET KETTLER FAMILY MEMBER OF TRUSTEE/OFFICER 178859 COMPENSATION & BENEFITS 0 DOUGLAS VON ALLMEN FAMILY MEMBER OF OFFICER 364216 COMPENSATION & BENEFITS 0 PATRICIA FROESE FAMILY MEMBER OF TRUSTEE 229659 COMPENSATION & BENEFITS 0 TOM FINN ENTERPRISES ENTITY MORE THAN 35% OWNED BY OFFICER/BOARD MEMBER. 50000 GOODS OR SERVICES PROVIDED TO CHMC 0 AMY BIERSACK FAMILY MEMBER OF KEY EMPLOYEE 135050 COMPENSATION & BENEFITS 0 ANN DEYE FAMILY MEMBER OF KEY EMPLOYEE 102308 COMPENSATION & BENEFITS 0 TARA RHINE FAMILY MEMBER OF KEY EMPLOYEE 267759 COMPENSATION & BENEFITS 0 DENISE DAVIS FAMILY MEMBER OF OFFICER 28514 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 26 800711 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 CODE OF REGULATIONS PROVIDES THAT THE MEMBERSHIP OF CINCINNATI CHILDREN'S SHALL CONSIST OF THE PERSONS WHO ARE THE MEMBERS OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL, CINCINNATI, OHIO (TCH). FORM 990, PART VI, SECTION A, LINE 7A ARTICLE I, SECTION 1.1. OF CINCINNATI CHILDREN'S CODE OF REGULATIONS PROVIDES THAT THE MEMBERSHIP OF CINCINNATI CHILDREN'S SHALL CONSIST OF THE PERSONS WHO ARE THE MEMBERS OF THE BOARD OF TRUSTEES OF TCH. 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 -61,577,371. NET ASSETS OF SUPPORTING ORGANIZATIONS, NET 406,356,884. TSHCH LLC 3333 BURNET AVENUE CINCINNATI OH 45229 LAND HOLDING CO. OH 0 8633913 CHILDREN'S HOSPITAL MEDICAL CENTER BURNET AVE LLC 3333 BURNET AVENUE CINCINNATI OH 45229 LAND HOLDING CO. OH 0 0 CHILDREN'S HOSPITAL MEDICAL CENTER BACE PROPERTIES LLC 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 681376 3917960 CHILDREN'S HOSPITAL MEDICAL CENTER AVONDALE RENTALS 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 57057 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 2834 WINSLOW LLC 425 WALNUT ST 1800 CINCINNATI OH 45202 LAND HOLDING CO. OH 0 11930 CHILDREN'S HOSPITAL MEDICAL CENTER 6520 ACRO COURT LLC 6520 ACRO COURT CENTERVILLE OH 45459 LAND HOLDING CO. OH 0 2565224 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 II 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 RIVER CITY INSURANCE LIMITED 3333 BURNET AVENUE CINCINNATI OH 45229 HEALTHCARE LIABILITY INSURANCE FOR CHMC OH CHILDREN'S HOSPITAL MEDICAL CENTER C 2088750 1104018 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 120133530 FAIR MARKET VALUE THE CHILDREN'S HOSPITAL R 3269434 FAIR MARKET VALUE CONVALESCENT HOSPITAL FUND FOR CHILDREN C 15585462 FAIR MARKET VALUE CHMC COMMUNITY HEALTH SERVICES NETWORK R 28892274 FAIR MARKET VALUE CHMC COMMUNITY HEALTH SERVICES NETWORK S 21270136 FAIR MARKET VALUE