2018-05-15T10:51:39-05:00 2017-06-30 ERNST & YOUNG US LLP 800 YARD STREET SUITE 200 GRANDVIEW HEIGHTS OH 43212 990 2016-07-01 264165492 THE CHRIST HOSPITAL FOUNDATION % TED SCHERPENBERG CHRI 5135852000 2139 Auburn Avenue Cincinnati OH 45219 ALMA HELPLING VP & CFO 5135852000 2018-05-14 true DIANE L BEAN P00104972 6142245678 2016 2022-09-23 18:48:47Z Michael K Keating 2139 Auburn Avenue Cincinnati OH 45219 10086783 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 11 0 5235359 9935502 0 0 124396 151281 0 -289711 5359755 9797072 0 0 0 0 0 0 0 0 0 3343900 3264661 3343900 3264661 2015855 6532411 39415404 45947875 7438 7498 39407966 45940377 X SEE SCHEDULE O. false false 3264661 0 0 SEE SCHEDULE O. 3264661 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 false false 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 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 45241 Richard F Kammerer PRESIDENT 40.0 0.0 X X 0 266161 11879 deborah hayes VICE-PRESIDENT 1.0 40.0 X X 0 691075 38432 Scott Hamlin Treasurer (thru 6/30/17) 1.0 40.0 X X 0 661926 90682 Chris Bergman TREASURER (THRU 11/7/15) 1.0 40.0 X 0 354223 13226 0 1973385 154219 0 true true false NONE 0 186500 9749002 261537 9935502 0 151281 151281 0 0 0 0 0 0 0 186500 289711 -289711 -289711 0 0 0 0 0 0 0 9797072 -138430 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 0 0 0 0 0 0 COLLEGE PROGRAM SUPPORT 528127 528127 0 0 HEART&VASCULAR SVC SPRT 541668 541668 0 0 INDIGENT CARE 1000000 1000000 0 0 OTHER HOSPITAL SRVC PRG S 1194866 1194866 0 0 3264661 3264661 0 0 0 1495656 1588051 0 0 2438232 6997925 6426626 5910022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29054890 31451877 0 0 0 0 0 0 0 0 39415404 45947875 7438 7498 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7438 7498 X 27724075 27849596 5960320 11327177 5723571 6763604 39407966 45940377 39415404 45947875 6532411 0 0 0 0 X false true X true false X 1028000 5787185 7191146 5235359 9935592 29177282 0 0 1028000 5787185 7191146 5235359 9935592 29177282 11827805 17349477 63828 76065 121699 124396 151281 537269 0 0 29714551 0.58387 0.64533 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11684000 8636000 151000 126000 2254000 18091000 20098000 2379000 124000 7571000 3346000 11684000 14142000 7055000 122000 195000 1026000 20098000 8326000 7039000 76000 274000 1025000 14142000 7311000 2766000 64000 1086000 729000 8326000 0.00000 0.37000 0.63000 false false 0 0 X Part V, Line 4 ENDOWMENT FUNDS ALL FUNDS RECEIVED BY THE CHRIST HOSPITAL 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 FIN 48 FOOTNOTE (ASC 740) THE CHRIST HOSPITAL (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, 2017 AND 2016, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2017 OR 2016. Gala 186500 186500 18987 126456 20045 124223 0 186500 186500 18987 126456 20045 124223 289711 -289711 true true false false false false false false false Richard F Kammerer PRESIDENT 0 213557 0 49500 0 3104 0 -2125 0 14004 0 278040 0 0 deborah hayes VICE-PRESIDENT 0 511453 0 159000 0 20622 0 18488 0 19944 0 729507 0 52495 Scott Hamlin Treasurer (thru 6/30/17) 0 472839 0 166185 0 22902 0 64176 0 26506 0 752608 0 0 Chris Bergman TREASURER (THRU 11/7/15) 0 354223 0 0 0 0 0 -4087 0 17313 0 367449 0 352091 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT OF THE CHRIST HOSPITAL FOUNDATION IS DETERMINED BY THE CHRIST HOSPITAL, A RELATED ORGANIZATION. THE CHRIST HOSPTIAL UTILIZES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS AND PERFORMS AN ANNUAL REVIEW WITH THE ASSISTANCE OF AND COMPARABLE DATA PROVIDED BY MERCER. COMPENSATION HAS BEEN DETERMINED REASONABLE AND CONTEMPORANEOUSLY DOCUMENTED. PART I, LINE 4A UPON SEPARATION FROM SERVICE, Mr. Bergman WAS ELIGIBLE FOR A TWELVE MONTH SALARY CONTINUANCE PLAN. 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: RICHARD F. KAMMERER $(2,125) DEBORAH HAYES $18,488 SCOTT HAMLIN $64,176 CHRIS BERGMAN $(4,087) Part I, Column C, Negative Compensation A change in discount rate resulted in a decrease to the present value of deferred compensation. X 3 261537 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 EXPENIENCES. 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. IT 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 CONTRIBUTIONS 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 CONTROLLER, THE CFO, AND THE PRESIDENT OF TCH FDN. 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 OFFICIALS 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 RESEARCH FUND 2139 AUBURN AVENUE CINCINNATI OH 45219 311126561 SUPPORT TCH OH 501(c)(3) 11a TCH true ELIZABETH GAMBLE DEACONESS HOME ASSOC 2139 AUBURN AVENUE CINCINNATI OH 45219 311082756 SUPPORT TCH OH 501(c)(3) 11a NZ 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) 11a 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 LTD 2139 AUBURN AVENUE CINCINNATI OH 45219 980386259 INSURANCE CJ TCH C Corp false false false true false false false false false false false false false false false false false false true false CHRIST COLLEGE OF NURSING & HEALTH SCIENCES r 528127 ACTUAL AMOUNT