2026-05-14T08:17:50-05:00 2025-06-30 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2024-07-01 311356037 CHILDREN'S HOME CARE OF DAYTON CHIL 9376413000 18 CHILDRENS PLAZA DAYTON OH 45404 GREG DILLARD TREASURER 9376413000 2026-05-12 1 1 KAREN O CRIM P00368385 9372980201 2026-05-12 2024 2025-03-06 01:10:19Z KATHLEEN KRUMM ONE CHILDRENS PLAZA DAYTON OH 45404 13155303 0 X WWW.CHILDRENSDAYTON.ORG X 1992 OH TO PROVIDE QUALITY HOME HEALTH SERVICES TO INFANTS, CHILDREN AND YOUNG ADULTS. THE CARE PROVIDED WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF CHILDREN AND THEIR FAMILIES. 9 0 37 0 0 0 295 0 23445988 13153569 0 0 454 1734 23446737 13155303 0 0 0 0 1984850 2023288 0 0 0 17829033 5532459 19813883 7555747 3632854 5599556 33990410 39593309 171866 175209 33818544 39418100 TO PROVIDE QUALITY HOME HEALTH SERVICES TO INFANTS, CHILDREN, AND YOUNG ADULTS. THE CARE PROVIDED WILL BE COORDINATED, COMPREHENSIVE, AND FAMILY CENTERED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE CHILDREN AND THEIR FAMILIES. 0 0 6451029 0 13153569 CHILDREN'S HOME CARE OF DAYTON ("CHCOD") IS A WHOLLY OWNED SUBSIDIARY OF DAYTON CHILDREN'S HOSPITAL. IT OFFERS NURSING CARE, DURABLE MEDICAL EQUIPMENT, HOME INFUSION THERAPY, AND BEREAVEMENT SERVICES TO CHILDREN WITHOUT REGARD TO THEIR ABILITY TO PAY. IN FY ENDING 06/30/25, CHCOD HAD 5,037 VISITS. OF THESE VISITS, 69% WERE MEDICAID AND 2% WERE SELF-PAY. CHCOD IS COMMITTED TO SERVING AS AN ADVOCATE FOR CHILDREN AND THEIR FAMILIES. THE HOMECARE PROCESS ALLOWS MANY CHILDREN TO BE DISCHARGED FROM THE HOSPITAL AND RETURN HOME TO A MORE "HOMEY" ENVIRONMENT WHICH PROMOTES THE HEALING PROCESS. PRIVATE DUTY NURSING HOURS, 3,118; HOME INFUSION THERAPIES, 6,641. 6451029 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X GREG DILLARD 9376413000 18 CHILDRENS PLAZA DAYTON OH 45404 CHRIS BERGMAN TREASURER 1.00 41.00 X X 0 737889 331133 BEN GOODSTEIN SECRETARY 1.00 39.00 X X 0 571845 58272 DR DANIEL EVANS TRUSTEE 1.00 39.00 X 0 517071 57136 JAYNE GMEINER PRESIDENT 1.00 39.00 X X 0 439317 42083 JONATHAN THACKERAY TRUSTEE 1.00 39.00 X 0 411214 58070 KELLY SANDBERG TRUSTEE 1.00 39.00 X 0 337514 54391 MELISSA MICHENER TRUSTEE 1.00 39.00 X 0 268867 5296 KATHY ZEGARSKI TRUSTEE 1.00 39.00 X 0 154624 21016 DR SHERMAN ALTER TRUSTEE 1.00 39.00 X 0 74266 2971 KATHLEEN KRUMM HOME CARE DIRECTOR 40.00 0.00 X 191372 0 51698 PAULETTE KOLAKOWSKI HOME CARE LIAISON 40.00 0.00 X 106221 0 26989 MELISSA ARMSTRONG NURSE MANAGER 40.00 0.00 X 125182 0 7606 KAREN SMITH NURSE EDUCATOR 40.00 0.00 X 100208 0 15041 522983 3512607 731702 4 0 1 0 0 PATIENT REVENUE 624100 12978600 12978600 RELATED ORG RENT 532000 174969 174969 13153569 1734 1734 1734 13155303 13153569 0 1734 243070 243070 1361285 652549 708736 68742 38375 30367 228601 127615 100986 121590 67877 53713 324 324 24583 24583 42401 21957 20444 126140 122317 3823 15957 15957 40070 40070 13905 12112 1793 136040 129238 6802 94596 94596 MEDICAL SUPPLIES 5036325 5017844 18481 REPAIRS & MAINTENANCE 2118 2118 7555747 6451029 1104718 0 14225011 11550769 3405747 4528881 168740 108051 4680030 2709192 2106878 1970838 297773 297773 13786261 21136997 33990410 39593309 171866 175209 171866 175209 X 33818544 39418100 33818544 39418100 33990410 39593309 5599556 0 X 0 1 X 1 0 X 72230 68948 65188 295 0 206661 20625437 18886879 21322760 23273605 12978600 97087281 20697667 18955827 21387948 23273900 12978600 97293942 0 0 0 97293942 137694 167325 169835 172383 174969 822206 137694 167325 169835 172383 174969 822206 25971 454 1734 28159 20861332 19123152 21557783 23446737 13155303 98144307 0.99130 0.99230 0.00840 0.00740 X 696345 696345 1852102 862335 989767 2131583 1846857 284726 1970838 DUE FROM RELATED PARTIES 21136997 21136997 X PART X, LINE 2: ALL SUBSIDIARIES OF THE HOSPITAL, EXCEPT DCSP, ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE WHOLLY OWNED FOR-PROFIT SUBSIDIARY, DCSP, HAD NO TAXABLE INCOME IN 2025 OR 2024. THE PROVISION FOR INCOME TAXES FOR THE JOINT VENTURE ENTITIES IS NOT SIGNIFICANT TO THE HOSPITAL. THE HOSPITAL COMPLETED AN ANALYSIS OF ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025 OR 2024. 0 1 0 0 0 0 0 1 0 CHRIS BERGMAN TREASURER 0 631667 0 72413 0 33809 0 296940 0 34193 0 1069022 0 18791 BEN GOODSTEIN SECRETARY 0 511159 0 57524 0 3162 0 21029 0 37243 0 630117 0 0 DR DANIEL EVANS TRUSTEE 0 324342 0 190436 0 2293 0 22943 0 34193 0 574207 0 0 JAYNE GMEINER PRESIDENT 0 379510 0 43608 0 16199 0 20979 0 21104 0 481400 0 0 JONATHAN THACKERAY TRUSTEE 0 411214 0 0 0 0 0 20677 0 37393 0 469284 0 0 KELLY SANDBERG TRUSTEE 0 299662 0 37483 0 369 0 20300 0 34091 0 391905 0 0 MELISSA MICHENER TRUSTEE 0 239905 0 27245 0 1717 0 5296 0 0 0 274163 0 0 KATHLEEN KRUMM HOME CARE DIRECTOR 171711 0 17134 0 2527 0 37107 0 14591 0 243070 0 0 0 KATHY ZEGARSKI TRUSTEE 0 136992 0 15914 0 1718 0 8337 0 12679 0 175640 0 0 PART I, LINE 3 THE COMPENSATION OF THE DIRECTOR OF CHILDREN'S HOME CARE OF DAYTON IS SET BY DAYTON CHILDREN'S HOSPITAL POLICIES. THESE POLICIES ARE IMPLEMENTED BY THE EMPLOYEE EXPERIENCE DEPARTMENT. THE EMPLOYEE EXPERIENCE DEPARTMENT USES VARIOUS COMPENSATION SURVEYS TO MONITOR THAT THE DIRECTOR'S COMPENSATION IS REASONABLE AND APPROPRIATE. OTHER THAN THE DIRECTOR, THERE ARE NO OFFICERS OR KEY EMPLOYEES THAT ARE PAID BY CHILDREN'S HOME CARE OF DAYTON. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND THE FOLLOWING ARE THE INCREASES IN THE ACTUARIAL VALUE DURING THE YEAR: CHRIS BERGMAN - $276,771 JAYNE GMEINER - $1,139 THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CHRIS BERGMAN - $18,791 PART I, LINE 7 BONUSES ARE DISCRETIONARY AND ARE BASED ON AN INCENTIVE PROGRAM APPROVED BY THE HOSPITAL'S SENIOR MANAGEMENT. PART II, COLUMN F: THE AMOUNT SHOWN IN COLUMN F WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS BUT PAID OUT IN THE CURRENT YEAR. THE AMOUNT IS ALSO INCLUDED IN COLUMN (B) (III). FORM 990, PART VI, SECTION A, LINE 6 DAYTON CHILDREN'S HOSPITAL IS THE SOLE MEMBER OF CHILDREN'S HOME CARE OF DAYTON. FORM 990, PART VI, SECTION A, LINE 7A DAYTON CHILDREN'S HOSPITAL IS THE SOLE MEMBER OF CHILDREN'S HOME CARE OF DAYTON. THE BOARD OF DAYTON CHILDREN'S HOSPITAL APPOINTS BOARD MEMBERS FOR CHILDREN'S HOME CARE OF DAYTON. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL WITH THE DIRECTOR OF HOME CARE. THEN PRIOR TO FILING, THE 990 IS ELECTRONICALLY SENT TO ALL OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH MEETING THE CHAIRMAN OF THE BOARD ASKS EACH MEMBER TO IDENTIFY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE AGENDA OR ANY CHANGES IN THEIR BUSINESS PRACTICE THAT MIGHT BE RELEVANT. IF THERE ARE ANY CONFLICTS, THE MEMBER(S) EXCUSE THEMSELVES AND DO NOT PARTICIPATE IN THE DISCUSSION AND DO NOT VOTE ON THE ITEM. THIS THEN IS NOTED IN THE MINUTES OF THE MEETING. BOARD MEMBERS ANNUALLY AGREE TO ABIDE BY WRITTEN CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES. BOARD MEMBERS ALSO WORK TO REPRESENT AND BALANCE THE INTEREST OF DAYTON CHILDREN'S HOSPITAL'S MANY CONSTITUENTS. THE BOARD ANNUALLY EVALUATES ITS OWN PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE DIRECTOR OF CHILDREN'S HOME CARE OF DAYTON IS SET BY DAYTON CHILDREN'S HOSPITAL POLICIES. THESE POLICIES ARE IMPLEMENTED BY THE EMPLOYEE EXPERIENCE DEPARTMENT. THE EMPLOYEE EXPERIENCE DEPARTMENT USES VARIOUS COMPENSATION SURVEYS TO MONITOR THAT THE DIRECTOR'S COMPENSATION IS REASONABLE AND APPROPRIATE. OTHER THAN THE DIRECTOR, THERE ARE NO OFFICERS OR KEY EMPLOYEES THAT ARE PAID BY CHILDREN'S HOME CARE OF DAYTON. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN OR VERBAL REQUEST TO DAYTON CHILDREN'S HOSPITAL, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). CHILDREN'S CARE HOUSE LLC ONE CHILDRENS PLAZA DAYTON OH 45404 463722155 CHILD ADVOCACY OH 174969 2874177 CHCOD DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 HEALTH CARE OH 501(C)(3) LINE 3 N/A 0 DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON OH 45404 311045247 SUPPORT OH 501(C)(3) LINE 12A, I DAYTON CHILDREN'S HOSPITAL 1 DAYTON CHILDREN'S SPECIALTY PHYSICIANS INC ONE CHILDRENS PLAZA DAYTON OH 45404 311411364 SPECIALTY PHYSICIANS GROUP OH N/A C 1 PEDIATRIC ASSURANCE COMPANY LTD BUTTERFIELD BANK BLDG 6TH FL 65 FRO BERMUDA BD 980478183 SELF-INSURANCE BD N/A C 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 DAYTON CHILDREN'S HOSPITAL O 69645 CASH DAYTON CHILDREN'S HOSPITAL Q 11577526 CASH DAYTON CHILDREN'S HOSPITAL R 19000000 CASH