2018-11-13T14:08:19-05:00 2017-12-31 263641206 LEPPERT COMPANY CPAS LLC 428 BEECHER RD STE D GAHANNA OH 43230 990 2017-01-01 452848263 OHIO CHILDREN'S HOSPITAL SOLUTIONS FOR PATIENT SAFETY OHIO 6142282844 155 E BROAD ST 23RD FLOOR COLUMBUS OH 43215 NICHOLAS LASHUTKA PRESIDENT 6142282844 2018-11-08 true MATTHEW R LEPPERT P00290279 6145325098 2018-11-13 76.190.27.156 2018-11-13 13:08:19 CS P 2D900E9D087AAAD781AA2B7EE3ABF74F1807A116 091321D71D431E33C649433EEFEC1B02C3D25610 2017 2019-02-21 02:37:17Z NICHOLAS LASHUTKA 155 EAST BROAD STREET 23RD FLOOR COLUMBUS OH 43215 5225940 false X X 2011 OH TO CREATE A UNIVERSALLY SAFE AND HEALING ENVIRONMENT FOR ALL CHILDREN AS PART OF A NETWORK OF CHILDREN'S HOSPITALS IN THE UNITED STATES. 11 11 0 0 600000 20000 4692430 5198414 7526 0 5292430 5225940 0 0 119297 147824 0 0 3570637 3974206 3689934 4122030 1602496 1103910 4909573 5903871 1125460 1015848 3784113 4888023 X TO CREATE A UNIVERSALLY SAFE AND HEALING ENVIRONMENT FOR ALL CHILDREN AS PART OF A NETWORK OF CHILDREN'S HOSPITALS IN THE UNITED STATES. false false 3909466 SOLUTIONS FOR PATIENT SAFETY (SPS) IS A UNIQUE LEARNING NETWORK CONSISTING OF 130+ CHILDREN'S HOSPITALS ACROSS NORTH AMERICA, WORKING TOGETHER TO HELP EACH INDIVIDUAL HOSPITAL MAKE PROGRESS ON A JOURNEY TO ZERO HARM IN PARTICIPATING INSTITUTIONS. EMPLOYING HIGH-RELIABILITY CONCEPTS AND QUALITY IMPROVEMENT SCIENCE METHODS, THE NETWORK IS FOCUSED ON REDUCING HARM BY PREVENTING SERIOUS SAFETY EVENTS, READMISSIONS (WITHIN 7 DAYS FROM DISCHARGE), AND 11 HOSPITAL ACQUIRED CONDITIONS (HACS): ADVERSE DRUG EVENTS, CATHETER-ASSOCIATED URINARY TRACT INFECTIONS, CENTRAL LINE- ASSOCIATED BLOOD STREAM INFECTIONS, INJURIES FROM FALLS AND IMMOBILITY, PRESSURE INJURIES, PERIPHERAL INTRAVENOUS INFILTRATES/EXTRAVASATIONS, SURGICAL SITE INFECTIONS, UNPLANNED EXTUBATIONS, VENTILATOR-ASSOCIATED EVENTS, ANTIMICROBIAL STEWARDSHIP, AND VENOUS THROMBOEMBOLISM. THE SPS NETWORK HAS DEVELOPED SPECIFIC OPERATIONAL DEFINITIONS FOR HACS AND SPS PEDIATRIC PREVENTION BUNDLES AND PEDIATRIC RECOMMENDED BUNDLES THAT ARE AVAILABLE ON ITS PUBLIC WEBSITE, GUIDED HOSPITALS IN ADOPTING CULTURAL TRANSFORMATION STRATEGIES, BUILT A ROBUST DATA COLLECTION AND ANALYSIS INFRASTRUCTURE, LED AND EXECUTED HUNDREDS OF EDUCATIONAL OPPORTUNITIES FOR HOSPITALS WITHIN AND OUTSIDE OF ITS NETWORK, ENGAGED PATIENTS AND FAMILIES IN SAFETY EFFORTS IN NEW AND UNIQUE WAYS. THROUGH IMPLEMENTATION OF THE NETWORK'S BEST PRACTICES, CHILDREN ARE BEING PROTECTED FROM HARM AND COSTS ARE BEING REMOVED FROM THE HEALTH CARE SYSTEM. SINCE 2012, THIS NATIONAL EFFORT HAS LED TO AN ESTIMATED SAVINGS OF MORE THAN 151 MILLION AND SAVED 9,361 CHILDREN FROM SERIOUS HARM, WITH A CONSISTENT UPWARD TREND IN HARM PREVENTED EVERY MONTH (AS OF SEPTEMBER 2017). IN 2017, ALSO SPS HOSTED 125 LEARNING EVENTS. 3909466 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 false 0 false false false false false false false false false false false false X 11 11 false true false false true true true true true false false true true true true false true true false false OH X SARAH STONE 6142282844 155 E BROAD ST 23RD FLOOR COLUMBUS OH 43215 MICHAEL FISHER CHAIRMAN 1.00 X 0 0 0 MARCY DODERER VICE CHAIR 1.00 X 0 0 0 CHRISTOPHER DAWES SECRETARY/TR 1.00 X 0 0 0 STEVE ALLEN TRUSTEE 1.00 X 0 0 0 GEORGE BARRETT TRUSTEE 1.00 X 0 0 0 MADELINE BELL TRUSTEE 1.00 X 0 0 0 PATTI DEPOMPEI TRUSTEE 1.00 X 0 0 0 SANDRA FENWICK TRUSTEE 1.00 X 0 0 0 RICK MERRILL CHAIR, FINAN 1.00 X 0 0 0 BETH DALEY ULLEM TRUSTEE 1.00 X 0 0 0 KATY WELKIE TRUSTEE 1.00 X 0 0 0 NICHOLAS LASHUTKA PRESIDENT 13.00 32.00 X 0 123060 24764 123060 24764 false false false CINCINNATI CHILDREN'S HOSP MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 452293039 CLINICAL MGMT 2571532 ANNE LYREN SCHINABECK 2947 COURTLAND BLVD SHAKER HEIGHTS OH 44122 CLINICAL CONSUL 281250 2 20000 20000 HOSPITAL PARTICIPATION FEES 3194999 3194999 FEDERAL FIXED PRICE CONTRACT 2003415 2003415 5198414 7526 7526 5225940 5198414 7526 X 147824 98549 49275 53256 4126 49130 46238 46238 11048 11048 3375816 3335246 40570 20027 11800 8227 37592 34465 3127 296579 291630 4949 TRAINING 133650 133650 4122030 3909466 212564 0 4335242 810675 4007527 522396 1073250 51935 12419 4909573 5903871 305460 490848 820000 525000 1125460 1015848 X 3784113 4888023 3784113 4888023 4909573 5903871 1103910 X true X false false false X 500000 600000 20000 1120000 2556055 3918493 2786738 4692430 5198414 19152130 2556055 3918493 3286738 5292430 5218414 20272130 20272130 7526 7526 7526 7526 2556055 3918493 3286738 5292430 5225940 20279656 0.99960 1.00000 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4A EVENTS, ANTIMICROBIAL STEWARDSHIP, AND VENOUS THROMBOEMBOLISM. THE SPS NETWORK HAS DEVELOPED SPECIFIC OPERATIONAL DEFINITIONS FOR HACS AND SPS PEDIATRIC PREVENTION BUNDLES AND PEDIATRIC RECOMMENDED BUNDLES THAT ARE AVAILABLE ON ITS PUBLIC WEBSITE, GUIDED HOSPITALS IN ADOPTING CULTURAL TRANSFORMATION STRATEGIES, BUILT A ROBUST DATA COLLECTION AND ANALYSIS INFRASTRUCTURE, LED AND EXECUTED HUNDREDS OF EDUCATIONAL OPPORTUNITIES FOR HOSPITALS WITHIN AND OUTSIDE OF ITS NETWORK, ENGAGED PATIENTS AND FAMILIES IN SAFETY EFFORTS IN NEW AND UNIQUE WAYS. THROUGH IMPLEMENTATION OF THE NETWORK'S BEST PRACTICES, CHILDREN ARE BEING PROTECTED FROM HARM AND COSTS ARE BEING REMOVED FROM THE HEALTH CARE SYSTEM. SINCE 2012, THIS NATIONAL EFFORT HAS LED TO AN ESTIMATED SAVINGS OF MORE THAN 151 MILLION AND SAVED 9,361 CHILDREN FROM SERIOUS HARM, WITH A CONSISTENT UPWARD TREND IN HARM PREVENTED EVERY MONTH (AS OF SEPTEMBER 2017). IN 2017, ALSO SPS HOSTED 125 LEARNING EVENTS. FORM 990, PART VI MICHAEL FISHER, CHAIRMAN OF THE BOARD OF OCHSPS, IS ALSO CEO OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (CINCINNATI CHILDREN'S). OCHSPS HAS A CONSULTING AGREEMENT WITH CINCINNATI CHILDREN'S TO PROVIDE SERVICES TO OCHSPS. THE CINCINNATI CHILDREN'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. MICHAEL FISHER RECUSES HIMSELF FROM ANY DISCUSSION OR VOTE RELATED TO THE CINCINNATI CHILDREN'S CONSULTING AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 3 SEE SCHEDULE R AND FORM 990, PAGE 7 FOR INFORMATION ABOUT REIMBURSEMENT TO RELATED 501(C)(6) ORGANIZATION FOR MANAGEMENT SERVICES OF ITS PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 6 OCHSPS IS COMPOSED OF 8 MEMBERS WITH EQUAL RIGHTS TO ELECT DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE 8 MEMBERS OF OCHSPS HAVE THE SOLE RIGHT TO ELECT DIRECTORS OF THE CORPORATION AND FILL ANY VACANCIES. FORM 990, PAGE 6, PART VI, LINE 7B THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS CAN BE AMENDED BY A VOTE OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B AFTER HAVING BEEN REVIEWED BY STAFF MEMBERS, THE BOARD APPROVES A DRAFT OF THE FORM 990 PREPARED BY THE CPA FIRM PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD APPROVED AND SIGNED A CONFLICT OF INTEREST POLICY IN JUNE, 2016, WHICH REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST FORM BY ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UNDER THE WRITTEN POLICY. ONCE QUESTIONNAIRES ARE COMPLETED, THEY ARE REVIEWED BY MANAGEMENT AND IF A RELATIONSHIP EXISTS THAT MAY PRESENT A CONFLICT OF INTEREST, OCHSPS 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, DISCLOSURE ON THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A PURSUANT TO AN EMPLOYEE LEASE AGREEMENT APPROVED BY BOARD. ALL SIGNIFICANT VENDOR CONTRACTS ARE PRESENTED TO AND DELIBERATED AT THE BOARD LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G HEALTH CARE CONSULTANT 89,085 0 0 CLINICAL STEERING TEAM FEES 522,022 15,600 0 DATA STATISTICAL CONSULTANT 422,482 0 0 CLINICAL PROJECT CONTRACTOR 2,276,687 0 0 COMMUNICATION CONSULTANT 24,970 24,970 0 TOTAL 3,335,246 40,570 0 OHIO CHILDREN'S HOSPITAL ASSOC 155 E BROAD ST 23RD FLOOR COLUMBUS OH 43215 311196888 TRADE ASSN OH C 6 N/A false false false false false false false false false false false false false false true true true false false false OHIO CHILDREN'S HOSPITAL ASSN P 182487 TIMESHEETS OF STAFF SCHEDULE R THE ENTITIES ARE BROTHER-SISTER RELATED PARTIES DUE TO 6 HOSPITALS, WHICH ARE THE ENTIRE MEMBERSHIP OF THE OHIO CHILDREN'S HOSPITAL ASSOCIATION (OCHA), ARE ALSO 75% OF THE MEMBERSHIP OF OHIO CHILDREN'S HOSPITAL SOLUTIONS FOR PATIENT SAFETY (OCHSPS). HOWEVER, OCHA ITSELF DOES NOT HAVE THE POWER TO APPOINT ANY MEMBERS OF OCHSPS.