2017-05-11T14:32:24-05:00 2016-06-30 ERNST & YOUNG US LLP 800 YARD STREET SUITE 200 GRANDVIEW HEIGHTS OH 43212 990 2015-07-01 264165492 The Christ Hospital Foundation % TED SCHERPENBERG CHRI 5135852000 2139 Auburn Avenue Cincinnati OH 45219 SCOTT J HAMLIN SR VP FIN & PHYS OPS 5135852000 2017-05-09 true DIANE L BEAN P00104972 6142245678 2015 2021-01-29 14:40:06Z Michael K Keating 2139 Auburn Avenue Cincinnati OH 45219 5359755 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 7191146 5235359 0 0 121699 124396 -242347 0 7070498 5359755 0 0 0 0 0 0 0 0 0 783745 3343900 783745 3343900 6286753 2015855 37397537 39415404 5426 7438 37392111 39407966 X SEE SCHEDULE O false false 3343900 0 0 SEE SCHEDULE O 3343900 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 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 Scott Hamlin Treasurer (EFF 12/1/15) 1.0 40.0 X X 0 284703 37008 Chris Bergman TREASURER (THRU 11/7/15) 1.0 40.0 X X 0 828435 374923 Richard F Kammerer PRESIDENT 40.0 0.0 X X 0 278161 13514 deborah hayes VICE-PRESIDENT 1.0 40.0 X X 0 587016 223392 HEATHER ADKINS SECRETARY (THRU 6/20/15) 0.0 0.0 X 0 113641 75027 0 2091956 723864 0 true true false NONE 0 322000 4913359 631632 5235359 0 124396 124396 0 0 0 0 0 0 0 322000 0 0 0 0 5359755 124396 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 397761 397761 0 0 ONCOLOGY SERVICE PRG SPRT 444367 444367 0 0 OTHER HOSPITAL SRVS PRG S 1200175 1200175 0 0 HEART&VASCULAR SVC SPRT 1301597 1301597 0 0 3343900 3343900 0 0 0 1436755 1495656 0 0 4596459 2438232 3335196 6426626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28029127 29054890 0 0 0 0 0 0 0 0 37397537 39415404 5426 7438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5426 7438 X 17143971 27724075 14797603 5960320 5450537 5723571 37392111 39407966 37397537 39415404 2015855 0 0 0 0 X false true X true false X 1524457 1028000 5787185 7191146 5235359 20766147 0 0 1524457 1028000 5787185 7191146 5235359 20766147 7083492 13682655 50373 63828 76065 121699 124396 436361 0 0 21202508 0.64533 0.63588 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20098000 2379000 124000 7571000 3346000 11684000 14142000 7055000 122000 195000 1026000 20098000 8326000 7039000 76000 274000 1025000 14142000 7311000 2766000 64000 1086000 729000 8326000 6700801 1524457 50373 964950 7310681 0.00000 0.51000 0.49000 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, 2016 AND 2015, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2016 OR 2015. Gala 322000 322000 0 322000 322000 322000 true true false false false false false false false HEATHER ADKINS SECRETARY (THRU 6/20/15) 0 0 0 0 0 113641 0 68270 0 6757 0 188668 0 113641 Scott Hamlin Treasurer (EFF 12/1/15) 0 257387 0 25000 0 2316 0 28335 0 8673 0 321711 0 0 Chris Bergman TREASURER (THRU 11/7/15) 0 329619 0 115803 0 383013 0 352091 0 22832 0 1203358 0 273628 Richard F Kammerer PRESIDENT 0 196523 0 61505 0 20133 0 0 0 13514 0 291675 0 0 deborah hayes VICE-PRESIDENT 0 407008 0 159386 0 20622 0 204149 0 19243 0 810408 0 0 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 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, MS. ADKINS and Mr. Bergman Were 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: Scott Hamlin $28,355 DEBORAH HAYES $51,836 THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM THE PLAN: CHRIS E. BERGMAN $315,907 X 9 363107 OTHER X INSURANCE POLICY 1 268525 FMV 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 4 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 FDN. 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 senior vice president of finance & physician operations of TCH, 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 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) 11a EGDHA false GAMBLE REALTY 2139 AUBURN AVENUE CINCINNATI OH 45219 311080683 REAL ESTATE OH 501(c)(2) N/A TCH true MASON PROP CO 2139 Auburn Ave CINCINNATI OH 45219 311384679 SUPPORT TCH OH CHHSC related false CHRIST HOSPITAL HEALTH SERVICES CORP 2139 AUBURN AVENUE CINCINNATI OH 45219 311066981 OTHER MEDICAL OH TCH INC C-Corporation false EXCEL INSURANCE COMPANY LTD 2139 AUBURN AVENUE CINCINNATI OH 45219 980386259 INSURANCE CJ TCH C-Corporation true false false false false false false false false false false false false false false false false false true false CHRIST COLLEGE OF NURSING & HEALTH SCIENCES r 397540 ACTUAL AMOUNT