2020-05-12T13:42:28-05:00 2019-06-30 ERNST & YOUNG US LLP 221 E 4TH ST STE 2900 CINCINNATI OH 45202 990 2018-07-01 264165492 THE CHRIST HOSPITAL FOUNDATION % Ted Scherpenberg CHRI 5135852000 2139 Auburn Avenue Cincinnati OH 45219 ALMA HELPLING VP & CFO 5135852000 2020-05-11 true julie L sparks P01268401 5136121400 72.196.155.140 31049020201335000001 2020-05-12 P 39EE7DD29E90BE0401C8CC276E6B939C34F22AC1 39EE7DD29E90BE0401C8CC276E6B939C34F22AC1 2018 2020-09-23 17:36:50Z Arturo Polizzi 2139 AUBURN AVENUE CINCINNATI OH 45219 10569334 false X N/A X 2009 OH The Mission of The Christ Hospital Foundation is to support The Christ Hospital in its mission. 3 0 0 14 0 0 6499963 8161672 0 0 3150716 2293235 1522 -200120 9652201 10254787 871087 1463702 0 0 0 0 0 0 0 1159388 1995723 2030475 3459425 7621726 6795362 53564843 60358628 2740 1163 53562103 60357465 X SEE SCHEDULE O false false 3459425 See Schedule o 3459425 true true false false false false false false false true false false false false false true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true false false false true 0 0 0 false false false false false true true false false false false false false X 3 0 false false false false true true true true true false false false true true true true true false false false OH X Ted Scherpenberg 5132631572 2139 Auburn Avenue Cincinnati OH 45219 ALMA HELPLING TREASURER 1.0 40.0 X X 0 730151 91468 Richard F Kammerer PRESIDENT 40.0 0.0 X X 0 291869 32303 deborah hayes VICE-PRESIDENT 1.0 40.0 X X 0 697928 221175 0 1719948 344946 0 false true false None 0 339143 7822529 266498 8161672 0 2293235 2293235 0 0 0 0 0 0 114427 339143 314547 -200120 -200120 0 0 0 0 0 0 0 10254787 2093115 1410591 1410591 53111 53111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Heart & Vascular Svc Sprt 1151909 1151909 0 0 NURSING EDUCATION 222610 222610 0 0 ONCOLOGY SVC SPRT 81614 81614 0 0 OTHER HOSPITAL SVC SPRT 539590 539590 0 0 3459425 3459425 0 0 1669615 2 0 4757641 6538674 9618258 10419316 11072885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34937238 34909842 0 0 0 0 0 0 0 0 53564843 60358628 2740 1163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2740 1163 X 29675014 31556087 14969436 14699351 8917653 14102027 53562103 60357465 53564843 60358628 6795362 0 0 0 0 X false true X true false X 7191146 5235359 9935592 6499963 8161673 37023733 0 0 7191146 5235359 9935592 6499963 8161673 37023733 11345037 25678696 121699 124396 151281 3150716 2292235 5840327 0 0 42864060 141927 0.59907 0.59328 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23888000 8276000 963000 1464000 2862000 0 28801000 18091000 6527000 1212000 871000 -88000 1159000 23888000 11684000 8636000 151000 126000 2254000 18091000 20098000 2379000 124000 7571000 3346000 11684000 14142000 7055000 122000 195000 1026000 20098000 0.49000 0.51000 false false 0 0 X PART V, LINE 4 ENDOWMENT FUNDS ALL FUNDS RECEIVED BY THE CHRIST HOSPITAL FOUNDATION('THE FOUNDATION'), BOTH PERMANENTLY AND TEMPORARILY RESTRICTED, ARE USED IN LINE WITH THE DONOR'S INTENT. ALL FUNDS ARE MONITORED BY GENERAL ACCOUNTING AND IF EXPENSES ARE IDENTIFIED AS APPROPRIATE TO THE FUND, THE FUND WILL BE CHARGED FOR THE EXPENDITURE. FOR PERMANENTLY RESTRICTED FUNDS, INVESTMENT INCOME WILL BE ALLOCATED BETWEEN INCREASING THE FUND'S CORPUS AND BENEFITING THE PROGRAM AS SPECIFIED BY THE DONOR. PART X, LINE 2 ASC 740 FOOTNOTE (ASC 740) THE FOUNDATION IS A SUBSIDIARY OF THE CHRIST HOSPITAL ('TCH'). TCH COMPLETED THE FIN 48 ANALYSIS AT THE CONSOLIDATED LEVEL, WHICH IS INCLUSIVE OF THE FOUNDATION AND THE FOLLOWING IS AN EXCERPT FROM THE CONSOLIDATED FINANCIAL STATEMENTS. TCH IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). TCH COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT JUNE 30, 2019 AND 2018, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2019 OR 2018. Gala 426540 328665 97875 9814 128641 104827 52466 IN THE BAG 27030 10478 16552 0 3157 0 15642 0 453570 339143 114427 9814 131798 104827 68108 314547 -200120 true THE CHRIST COLLEGE OF NURSING & HEALTH SCIENCES 2139 AUBURN AVE CINCINNATI OH 45219 203823825 501(C)(3) 1410591 FMV Nursing EDUCATION 1 0 emergency hardship assistance 72 53111 Form 990, Schedule I emergency assistance is approved by an independent committee on an objective basis to those who meet the eligibility requirements of the assistance program. false true false false false false false false false ALMA HELPLING TREASURER 0 430189 0 292539 0 7423 0 68026 0 23442 0 821619 0 0 Richard F Kammerer PRESIDENT 0 203974 0 64862 0 23033 0 10939 0 21364 0 324172 0 0 deborah hayes VICE-PRESIDENT 0 474526 0 200000 0 23402 0 204067 0 17108 0 919103 0 48926 PART I, LINE 3 Compensation for the President of the christ hospital foundation is determined by The Christ Hospital, a related organization. The Christ Hospital references a minimum of three annual surveys to assess the reasonableness of base pay and total compensation, all of which is contemporaneously documented. PART I, LINE 4B THE CHRIST HOSPITAL HAS A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN SENIOR EXECUTIVES. THE AMOUNTS BELOW ARE INCLUDED IN COLUMN (C) FOR THE INDIVIDUALS LISTED: DEBORAH HAYES $ 65,473 Alma Helpling $ 68,026 The following individual received a payout from the plan: Deborah Hayes $ 48,926 X 4 266498 OTHER false false false FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE MISSION OF THE CHRIST HOSPITAL FOUNDATION ('TCH FDN') IS TO SUPPORT THE MISSION OF THE CHRIST HOSPITAL ('TCH'). TCH'S MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE AND THE FINEST EXPERIENCES. FORM 990, PART III, LINE 4A PROGRAM SERVICES THE MISSION OF TCH FDN IS TO CONDUCT AND SUPPORT ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF TCH. THE MISSION OF TCH IS TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES. TCH FDN WAS CREATED TO CONTINUE AND FOSTER THE PHILANTHROPIC LEGACY OF TCH. TCH FDN SUPPORTS THE HEALTH CARE PROGRAMS, MEDICAL EDUCATION, COMMUNITY PROGRAMS AND CAPITAL PROJECTS OF TCH, ITS OUTPATIENT AND PHYSICIAN LOCATIONS AND THE CHRIST COLLEGE OF NURSING AND HEALTH SCIENCES. TCH FDN'S GOAL IS TO MAKE A LASTING IMPACT ON HEALTHCARE IN THE GREATER CINCINNATI REGION THROUGH CONTIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO TCH. FORM 990, PART VI, LINES 6A, 7A & 7B GOVERNING BODY AND MANAGEMENT THE SOLE MEMBER OF TCH FDN IS TCH. TCH HAS THE FOLLOWING AUTHORITY WITH RESPECT TO TCH FDN: 1) TO APPOINT MEMBERS TO THE GOVERNING BOARD OF TCH FDN, 2) TO RECEIVE THE NET ASSETS OF TCH FDN UPON DISSOLUTION, AND 3) TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF TCH FDN. SIGNIFICANT DECISIONS INCLUDE THOSE WITH THE POTENTIAL TO IMPACT THE MISSION AND VISION OF TCH FDN. FORM 990, PART VI, LINE 11B PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE TCH CHIEF ACCOUNTING OFFICER, THE tch CFO, AND THE PRESIDENT OF TCH FDN. THE FORM IS THEN PRESENTED TO TCH'S BOARD OF DIRECTORS FOR FINAL REVIEW. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST CONFLICT OF INTEREST (COI) DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO CERTAIN POTENTIALLY AFFECTED INDIVIDUALS. INDIVIDUALS ARE UNDER A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN THE ANNUAL FILINGS OF THE DISCLOSURE FORM. INDIVIDUALS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE OFFICERS AND DIRECTORS. CONFLICTS OF INTEREST ARE DETERMINED BASED ON RESPONSES TO THE COI ANNUAL CERTIFICATION. THESE ARE REVIEWED BY LEGAL SERVICES AND CORPORATE COMPLIANCE AND FORWARDED TO SENIOR MANAGEMENT. BASED ON THE NATURE OF THE JOB DUTIES AND SPECIFIC DISCLOSURES IN THE CERTIFICATION, FURTHER CLARIFICATION MAY BE REQUESTED AND/OR A DECISION TO IMPLEMENT ALTERNATIVE PROCEDURES THAT WILL ELIMINATE THE POTENTIAL CONFLICT OF INTEREST WILL BE MADE. FORM 990, PART VI, LINES 15A AND 15B POLICIES NO OFFICERS, KEY EMPLOYEES, OR TOP MANAGEMENT OFFICALS WERE COMPENSATED BY THE FILING ORGANIZATION. FORM 990, PART VI, LINE 19 DISCLOSURE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND AS REQUIRED. The Christ Hospital 2139 Auburn Avenue Cincinnati OH 45219 310538525 Hospital OH 501(c)(3) 3 TCH Inc false Christ Hosp Edu & Clinical Resarch Fund 2139 Auburn Avenue Cincinnati OH 45219 311126561 Support TCH OH 501(c)(3) 12a TCH true Elizabeth Gamble Deaconess Home Assoc 2139 Auburn Avenue Cincinnati OH 45219 311082756 Support TCH OH 501(c)(3) 12a NA false The Christ College of Nursing 2139 Auburn Avenue Cincinnati OH 45219 203823825 College OH 501(c)(3) 2 TCH true The Christ Hospital Inc 2139 Auburn Avenue Cincinnati OH 45219 310180885 HC Sys Parent OH 501(c)(3) 12b EGDHA false Gamble Realty Company 2139 Auburn Avenue Cincinnati OH 45219 311080683 Real Estate OH 501(c)(2) n/a TCH true Christ Hospital Health Services Corp 2139 Auburn Avenue Cincinnati OH 45219 311066981 Other medical OH TCH Inc C Corp false Excel Insurance Company 2139 Auburn Avenue Cincinnati OH 45219 980386259 Insurance CJ TCH C Corp false false true false false false false false false false false false false false false false false false false false Christ College of Nursing & Health Sciences b 1410591 Actual amount