FURP.ORG / PUBLIC DATA EXPLORER

THE CRAIG AND FRANCES LINDNER CENTER OF HOPE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE CRAIG AND FRANCES LINDNER CENTER OF HOPE (EIN 13-4343743)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201741329349306934
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T17:15:29-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134343743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG AND FRANCES LINDNER CENTER OF HOPEBusinessNameLine1Txt
Business Name Line2DBA Lindner Center of HOPEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% LESLIE SNYDERInCareOfNm
Business Name ControlCRAIBusinessNameControlTxt
Phone5135364673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE K SNYDERPersonNm
Person TitleCFOPersonTitleTxt
Phone5135360314PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron HershbergerPreparerPersonNm
PTINP00961884PTIN
Phone5136218300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LINDNER CENTER OF HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPAUL E KECK JR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,192,839GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLINDNERCENTEROFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionLCOH IS A MENTAL HEALTH CENTER STAFFED BY A DIVERSE TEAM, UNITED IN THE PHILOSOPHY THAT WORKING TOGETHER, WE CAN BEST OFFER HOPE FOR PEOPLE LIVING WITH MENTAL ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,262,346PYContributionsGrantsAmt
CY Contributions Grants$2,424,319CYContributionsGrantsAmt
PY Program Service Revenue$24,251,720PYProgramServiceRevenueAmt
CY Program Service Revenue$25,161,644CYProgramServiceRevenueAmt
PY Investment Income$451,658PYInvestmentIncomeAmt
CY Investment Income$145,746CYInvestmentIncomeAmt
PY Other Revenue$1,668,362PYOtherRevenueAmt
CY Other Revenue$180,377CYOtherRevenueAmt
PY Total Revenue$28,634,086PYTotalRevenueAmt
CY Total Revenue$27,912,086CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,570CYTotalFundraisingExpenseAmt
PY Other Expenses$29,616,365PYOtherExpensesAmt
CY Other Expenses$25,326,926CYOtherExpensesAmt
PY Total Expenses$29,616,365PYTotalExpensesAmt
CY Total Expenses$25,326,926CYTotalExpensesAmt
PY Revenues Less Expenses-$982,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,585,160CYRevenuesLessExpensesAmt
Total Assets BOY$53,913,800TotalAssetsBOYAmt
Total Assets EOY$53,194,067TotalAssetsEOYAmt
Total Liabilities BOY$1,911,574TotalLiabilitiesBOYAmt
Total Liabilities EOY-$1,562,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,002,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,756,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLCOH IS A MENTAL HEALTH CENTER STAFFED BY A DIVERSE TEAM, UNITED IN THE PHILOSOPHY THAT BY WORKING TOGETHER, WE CAN BEST OFFER HOPE FOR PEOPLE LIVING WITH MENTAL ILLNESS. THE PATIENTS AND THEIR FAMILIES ARE AT THE CENTER OF OUR TREATMENT, EDUCATION, AND RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,251,389ExpenseAmt
Revenue$25,161,644RevenueAmt
DescACUTE INPATIENT CARE: FOR ADULT PATIENTS NEEDING THE HIGHEST LEVEL OF CARE AND CRISIS INTERVENTION DELIVERED WITH COMPASSION AND RESPECT, LINDNER CENTER OF HOPE HAS 32 PRIVATE ROOMS DIVIDED INTO TWO 16-ROOM UNITS FOR ACUTE HOSPITAL STAYS. AFTER A COMPREHENSIVE DIAGNOSTIC EVALUATION IS COMPLETED TO GAIN A THOROUGH UNDERSTANDING OF THE SPECIFIC NEEDS OF EACH PATIENT, INPATIENT TREATMENT FOCUSES ON QUICKLY RESOLVING SERIOUS AND LIFE THREATENING SYMPTOMS. ADULT PARTIAL HOSPITALIZATION: THE ADULT PARTIAL HOSPITALIZATION PROGRAM KEEPS PATIENTS, WHO MEET PROGRAM CRITERIA, OUT OF THE HOSPITAL, WHILE PROVIDING INTENSIVE TREATMENT IN A SAFE SETTING. LINDNER CENTER OF HOPE IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF CARE FOR ADULTS SUFFERING WITH MENTAL ILLNESS. WHEN AN ADULT'S DAILY FUNCTIONING IS IMPAIRED BY MENTAL ILLNESS, YET CRITERIA ARE NOT MET FOR HOSPITALIZATION, THE ADULT PARTIAL HOSPITALIZATION PROGRAM (PHP) PROVIDES INTENSIVE TREATMENT IN A SAFE AND THERAPEUTIC ENVIRONMENT, WITHOUT FULL HOSPITALIZATION. PARTIAL HOSPITALIZATION HELPS PATIENTS PROGRESS TO THE POINT WHERE STANDARD OUTPATIENT APPOINTMENTS CAN BE EFFECTIVE. THIS PROGRAM IS ALSO USED AS A STEP-DOWN PROGRAM FROM HOSPITALIZATION, WITH THE INTENT OF GRADUALLY EASING AN ADULT BACK INTO THEIR HOME ENVIRONMENT. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 8:30 A.M. TO 3:30 P.M. AND ENROLLEES ATTEND 5 DAYS PER WEEK FOR UP TO 4 WEEKS. THE PROGRAM OFFERS SOME FLEXIBILITY IN DESIGN, SO THAT THE PHP TREATMENT TEAM AND THE ENROLLEE CAN WORK TOGETHER TO CREATE THE RIGHT TREATMENT PLAN FOR EACH INDIVIDUAL. TRANSCRANIAL MAGNETIC STIMULATION THERAPY: MAJOR DEPRESSION IS A DEBILITATING BRAIN DISORDER THAT AFFECTS ONE IN 10 ADULTS. IT IS CAUSED BY AN IMBALANCE OF CHEMICALS IN THE BRAIN THAT RESULT IN A PERSISTENT STATE OF SADNESS AND LOSS OF INTEREST IN OR PLEASURE FROM NORMAL ACTIVITIES. INDIVIDUALS THAT HAVE TRIED MEDICATIONS AND PSYCHOTHERAPY TO RELIEVE THEIR SYMPTOMS, WITH LITTLE OR NO SUCCESS, OFTEN GIVE UP HOPE. THE INNOVATION OF TRANSCRANIAL MAGNETIC STIMULATION (TMS) CAN IMPROVE SYMPTOMS AND GIVE HOPE TO THOSE STRUGGLING TO LIVE THEIR LIVES. NATIONALLY RECOGNIZED AS EXPERTS IN THE TREATMENT OF DEPRESSION, LINDNER CENTER OF HOPE PSYCHIATRISTS OFFER TMS AS AN INNOVATIVE TREATMENT MODALITY THAT DELIVERS POSITIVE RESULTS TO PATIENTS COPING WITH MENTAL ILLNESS. TMS IS A NON-SYSTEMIC AND NON-INVASIVE TREATMENT FOR DEPRESSION THAT RECEIVED THE PRESTIGIOUS POPULAR SCIENCE AWARD BEST OF WHAT'S NEW IN 2009. ELECTROCONVULSIVE THERAPY (ECT) IS A SAFE AND EFFECTIVE TREATMENT OPTION FOR CERTAIN MENTAL ILLNESSES AND IS THE GOLD STANDARD FOR TREATMENT OF CERTAIN PSYCHIATRIC DISORDERS, CAUSING CHANGES IN BRAIN CHEMISTRY THAT CAN IMMEDIATELY REVERSE SYMPTOMS. AS ONE OF THE OLDEST AND MOST WIDELY USED MENTAL HEALTH PROCEDURES, OFTEN, ECT WORKS WHEN OTHER TREATMENTS ARE UNSUCCESSFUL. ECT IS AN EXTREMELY EFFECTIVE FORM OF TREATMENT, OFTEN SAFER AND MORE EFFECTIVE THAN MEDICATIONS OR NO TREATMENT AT ALL. LINDNER CENTER OF HOPE IS THE LEADING PROVIDER OF ECT IN THE AREA. THE CENTER'S ECT EXPERT PROVIDERS AND A CARING STAFF PERFORM THE PROCEDURE IN THE STATE-OF-THE-ART FARMER FAMILY NEUROMODULATION CENTER WITH THE LATEST TECHNOLOGY AND EQUIPMENT. TREATMENT APPOINTMENTS CAN BE SCHEDULED MONDAY, WEDNESDAY, THURSDAY, AND FRIDAY, 7 A.M. TO 1 P.M., WITH NEW PATIENTS STARTING THE PROCESS THROUGH INTAKE OR WHILE IN OUR HOSPITAL. LINDNER CENTER OF HOPE WOMEN'S MENTAL HEALTH PROGRAM: SOME MENTAL HEALTH CONCERNS ARE UNIQUE TO WOMEN, ESPECIALLY AS THEY RELATE TO A WOMAN'S REPRODUCTIVE LIFE CYCLE. THIS CYCLE IS NATURALLY FILLED WITH HIGHS AND LOWS THAT ARE LINKED TO PHYSICAL CHANGES, HORMONAL FLUCTUATIONS, LIFE-ALTERING EVENTS -- OFTEN EQUALLY JOYOUS, SAD, AND STRESSFUL. SOMETIMES IT CAN BE HARD TO KNOW WHEN A MOOD OR BEHAVIOR IS MORE THAN A NORMAL REACTION TO PHYSIOLOGICAL CHANGE OR STRESS. THE WOMEN'S MENTAL HEALTH PROGRAM AT LINDNER CENTER OF HOPE STRIVES TO PROMOTE AND ENHANCE WOMEN'S MENTAL HEALTH AND WELL-BEING ACROSS THE REPRODUCTIVE LIFECYCLE. SPECIALISTS ARE AVAILABLE TO HELP INDIVIDUALS AND THEIR CLINICIANS BY PROVIDING COMPREHENSIVE DIAGNOSTIC ASSESSMENTS, CONSULTATIONS, MEDICATION MANAGEMENT, AND PSYCHOTHERAPY SERVICES. RESIDENTIAL SERVICES: FOR PATIENTS SEEKING CARE BEYOND THE HOSPITAL SETTING AND THE LIMITS IMPOSED BY THIRD PARTY PAYERS, LINDNER CENTER OF HOPE OFFERS COMPREHENSIVE CARE FOR ADULTS AGE 18 YEARS AND OLDER (SIBCY HOUSE) AND FOR ADOLESCENTS AGE 11 TO 17 YEAR (WILLIAMS HOUSE) IN A SHORT TERM RESIDENTIAL SETTING. SIBCY HOUSE IS A 16-ROOM, PRIVATE-PAY, RESIDENTIAL PROGRAM THAT OFFERS A PREMIERE DIAGNOSTIC AND TREATMENT ENVIRONMENT NOT FOUND IN TRADITIONAL HOSPITALS OR TREATMENT CENTERS. PATIENTS BENEFIT FROM AN EXTENSIVE DIAGNOSTIC ASSESSMENT FOLLOWED BY EXTENDED STAYS TO INITIATE THEIR INDIVIDUALIZED TREATMENT PLAN. SIBCY HOUSE PROGRAMS FEATURE: - COMPREHENSIVE DIAGNOSTIC ASSESSMENT - DIAGNOSTIC AND TREATMENT PROGRAM - ADDICTIVE AND CO-OCCURRING DISORDERS PROGRAM - CONTINUING TREATMENT WITHIN THESE PROGRAMS, SIBCY HOUSE OFFERS SPECIALTY TRACKS FOR PATIENTS DIAGNOSED WITH: - DEPRESSION AND BIPOLAR DISORDER - EATING DISORDERS - ADDICTIVE DISORDERS - CO-OCCURRING PSYCHIATRIC DISORDERS - ANXIETY DISORDERS - OBSESSIVE COMPULSIVE DISORDER WILLIAMS HOUSE IS A 16 BED, PRIVATE PAY RESIDENTIAL PROGRAM THAT OFFERS A CORE ASSESSMENT PROGRAM AND ADDITIONAL WEEKS THAT ALLOW EACH INDIVIDUAL STAY TO BE CUSTOMIZED FOR THE PATIENT AND FAMILY. A 14-DAY CORE ASSESSMENT FOCUSES ON THE DIAGNOSTICS, EVALUATION AND AN EXTENSIVE ARRAY OF ASSESSMENTS AND TEST, INDIVIDUALIZED BASED ON THE PATIENT'S PRESENTING SYMPTOMS. THE SECOND COMPONENT ZEROES IN ON STABILIZATION, SKILLS BUILING, INCREASING INDEPENDENCE AND INITIATIVE AND CHANGING TREATMENT TRAJECTORY THROUGH DAILY GROUPS FOCUSED ON SKILLS OF EMOTIONAL MANAGEMENT AND INTERPERSONAL EFFECTIVENESS. THE THIRD COMPONENT WORKS TO PREPARE THE PATIENT FOR THE NEXT LEVEL OF CARE, WHETHER WITHIN THE WILLIAMS HOUSE OF WITH ANOTHER PROVIDER. INDIVIDUAL THERAPY, GROUPS AND CLINICAL SKILLS BUILDING, WITHIN THE DBT AND CBT STRUCTURED MILIEU, OCCURS DURING THE ENTIRE VISIT BUT BECOMES MORE OF THE FOCUS AFTER THE DIAGNOSTIC WORKUP IS COMPLETE. OUR PROGRAMS IS BUILT TO GET TO THE ROOT OF ISSUES AND TREAT EACH DISORDER IN A SAFE, WELCOMING ENVIRONMENT. HERE ARE THE ISSUES WE DIAGNOSE AND TREAT: - ANXIETY PROBLEMS - ADDICTIVE ISSUES - CO-OCCURING DISORDERS - DISORDERED EATING - MOOD PROBLEMS - OBSESSIVE COMPULSIVE DISORDER (OCD) - DISORDERED THINKING - MALADAPTIVE COPING SKILLS - FAMILY OR RELATIONSHIP PROBLEMS - NEURODEVELOPMENTAL ISSUES - LEARNING DIFFERENCES OR PROBLEMS WITH SCHOOL DISORDER LINDNER CENTER OF HOPE'S HOPE CENTER NORTH LOCATION IS DEDICATED TO OUTPATIENT TREATMENT FOR SUBSTANCE USE DISORDERS AND CO-OCCURING MENTAL HEALTH AND SUBTANCE USE DISORDERS. THIS NEW LOCATION OFFERS COMPREHENSIVE ASSESSMENT, INDIVIDUAL AND GROUP THERAPY, AND MEDICATION-ASSISTED TREATMENT. CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER HOSPITALIZATION SERVICES FOR ADOLESCENTS: CINCINNATI CHILDREN'S AT LINDNER CENTER OF HOPE, STAFFED BY LINDNER CENTER OF HOPE CLINICAL EXPERTS, PROVIDES STABILIZATION FOR STRUGGLING ADOLESCENTS AGE 12 TO 17 ON THE 16-BED ADOLESCENT UNIT. PATIENTS PARTICIPATE IN STRUCTURED DAILY ACTIVITIES THAT ARE EVIDENCE-BASED AND INTERDISCIPLINARY IN NATURE. MANY INVOLVE GROUP WORK WITH PEERS AND STAFF. THE TREATMENT TEAM CAN INCLUDE PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, DIETITIANS, AND GENERAL PRACTICE PHYSICIANS. DAILY PROGRAMMING AIMS TO ENSURE COMPREHENSIVE AND ADOLESCENT-CENTERED EDUCATION AND TREATMENT DURING THE COURSE OF THE INPATIENT STAY. THE RECOVERY PROCESS BEGINS DURING THE COURSE OF THE INPATIENT STAY IN ORDER TO PROMOTE AS SMOOTH A TRANSITION AS POSSIBLE TO THE OUTPATIENT SETTING. THE COLLABORATION BETWEEN CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER AND LINDNER CENTER OF HOPE RESULTS IN THE HIGHEST QUALITY CARE FOR ADOLESCENTS ON THE UNIT. THE TEAM TREATS ADOLESCENTS WITH ALL MENTAL HEALTH DIAGNOSES WHO MEET ADMISSION CRITERIA AND ALSO OFFERS A SPECIALTY EATING DISORDERS TRACK.Desc
Total Program Service Expenses$17,251,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLIE SNYDERPersonNm
Phone5135360314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
S CRAIG LINDNER
CO-PRESIDENT3.00.0Yes (X)Yes (X)$0$0$0
RICK LOFGREN
CO-PRESIDENT3.00.0Yes (X)Yes (X)$0$0$0
FRANCES R LINDNER
TRUSTEE1.00.0Yes (X)$0$0$0
SANDI AMOLIS MD
TRUSTEE0.250.0Yes (X)$0$0$0
WILLIAM BUTLER
TRUSTEE0.250.0Yes (X)$0$0$0
WILLIAM BALL MD
TRUSTEE0.250.0Yes (X)$0$0$0
SHARON FRISBIE
TRUSTEE0.250.0Yes (X)$0$0$0
JULIE HEIDT
TRUSTEE0.250.0Yes (X)$0$0$0
L THOMAS HILTZ ESQ
TRUSTEE0.250.0Yes (X)$0$0$0
ANNE KEREIAKES
TRUSTEE0.250.0Yes (X)$0$0$0
JOHN T LAWRENCE
TRUSTEE0.250.0Yes (X)$0$0$0
VINCE RINALDI
TRUSTEE0.250.0Yes (X)$0$0$0
J SCOTT ROBERTSON
TRUSTEE0.250.0Yes (X)$0$0$0
PAM SIBCY
TRUSTEE0.250.0Yes (X)$0$0$0
JOHN STEINMAN
TRUSTEE0.250.0Yes (X)$0$0$0
PAUL E KECK JR
CHIEF EXECUTIVE OFFICER45.05.0Yes (X)$0$0$0
LESLIE SNYDER
CHIEF FINANCIAL OFFICER45.05.0Yes (X)$0$0$0
LYNN OSWALD
EXECUTIVE VICE PRESIDENT45.05.0Yes (X)$0$0$0
MARILYN SCHWEMBERGER RN
CHIEF NURSING OFFICER50.00.0Yes (X)$0$0$0
JOHN HAWKINS
CHIEF MEDICAL OFFICER45.05.0Yes (X)$0$0$0
PAUL CROSBY
CHIEF MEDICAL OFFICER45.05.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
U C HEALTH
3200 BURNET AVECINCINNATIOH45229PAYROLL/IT SVCS$18,847,166
U C PHYSICIANS COMPANY
260 STETSON ST SUITE 2300CINCINNATIOH452670525CLINICIAN SERVICES$7,511,788
UNIVERSITY OF CINCINNATI
3223 EDEN AVE ML 0553CINCINNATIOH45267CLINICIAN SERVICES$2,711,788
HAYES MANAGEMENT
1320 CENTRE STREET SUITE 402NEWTON CENTERMA02459CONSULTING$323,524
US FOODS
CINCINNATI / 3WCINCINNATIOH45246FOOD VENDOR$301,371
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$149,675FundraisingAmt
All Other Contributions$2,274,644AllOtherContributionsAmt
Noncash Contributions$266,513NoncashContributionsAmt
Total Contributions$2,424,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621990$21,029,298$21,029,298
LEASE INCOME532000$3,541,757$3,541,757
RESEARCH REVENUE541700$590,589$590,589
FieldValueIRS element (for citing)
Total Program Service Revenue$25,161,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,265TotalRevenueColumnAmt
Exclusion$234,265ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$151,373SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$239,892SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$88,519SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$88,519TotalRevenueColumnAmt
Exclusion-$88,519ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$149,675ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,861FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,861TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$221,238TotalRevenueColumnAmt
Exclusion$221,238ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$221,238OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,912,086TotalRevenueColumnAmt
Related Or Exempt Func Income$25,161,644RelatedOrExemptFuncIncomeAmt
Exclusion$366,984ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,421TotalAmt
Management And General$38,421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,060TotalAmt
Management And General$47,060ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,992,583TotalAmt
Program Services$11,613,664ProgramServicesAmt
Management And General$5,271,496ManagementAndGeneralAmt
Fundraising$107,423FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$243,280TotalAmt
Program Services$166,271ProgramServicesAmt
Management And General$75,471ManagementAndGeneralAmt
Fundraising$1,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,455,905TotalAmt
Program Services$995,045ProgramServicesAmt
Management And General$451,656ManagementAndGeneralAmt
Fundraising$9,204FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,333,667TotalAmt
Program Services$1,594,956ProgramServicesAmt
Management And General$723,958ManagementAndGeneralAmt
Fundraising$14,753FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$273,049TotalAmt
Program Services$186,617ProgramServicesAmt
Management And General$84,706ManagementAndGeneralAmt
Fundraising$1,726FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$654,447$447,285$203,025$4,137
FRANCHISE FEE$323,628$221,185$100,397$2,046
CAFETERIA$405,133$276,890$125,682$2,561
MISCELLANEOUS$2,559,753$1,749,476$794,095$16,182

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,326,926TotalAmt
Program Services$17,251,389ProgramServicesAmt
Management And General$7,915,967ManagementAndGeneralAmt
Fundraising$159,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,726,901BOYAmt
EOY$6,341,485EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,334,262BOYAmt
EOY$1,818,118EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,643,315BOYAmt
EOY$1,862,708EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$64,719BOYAmt
EOY$79,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$579,926BOYAmt
EOY$849,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,932,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,424,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,424,746BOYAmt
EOY$34,508,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,139,931BOYAmt
EOY$7,734,564EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,913,800BOYAmt
EOY$53,194,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,911,574BOYAmt
EOY-$1,562,265EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,911,574BOYAmt
EOY-$1,562,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,549,896BOYAmt
EOY$45,207,381EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,498,154BOYAmt
EOY$3,220,353EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,954,176BOYAmt
EOY$6,328,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,002,226BOYAmt
EOY$54,756,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,913,800BOYAmt
EOY$53,194,067EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,585,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$168,946NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$62GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$62TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationLINDNER CENTER OF HOPE PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES RELATED TO LOBBYING. TOTAL EXPENDITURES RELATED TO LOBBYING WERE THE FOLLOWING: - THE HEALTH COLLABORATIVE $62ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,804,238BeginningYearBalanceAmt
Contributions$209,045ContributionsAmt
Investment Earnings Or Losses$307,512InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$7,170,795EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,074,011BeginningYearBalanceAmt
Contributions$328,033ContributionsAmt
Investment Earnings Or Losses$402,194InvestmentEarningsOrLossesAmt
End Year Balance$6,804,238EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,535,223BeginningYearBalanceAmt
Contributions$1,757,192ContributionsAmt
Investment Earnings Or Losses$931,596InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$6,074,011EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,548,214BeginningYearBalanceAmt
Contributions$520,000ContributionsAmt
Investment Earnings Or Losses$467,009InvestmentEarningsOrLossesAmt
End Year Balance$3,535,223EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$2,600,000ContributionsAmt
Investment Earnings Or Losses-$51,786InvestmentEarningsOrLossesAmt
End Year Balance$2,548,214EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02120BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09620TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,418,002OtherCostOrOtherBasisAmt
Book Value$3,418,002BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,923,302OtherCostOrOtherBasisAmt
Depreciation$8,670,179DepreciationAmt
Book Value$27,253,123BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,217,136OtherCostOrOtherBasisAmt
Depreciation$249,499DepreciationAmt
Book Value$967,637BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,826,361OtherCostOrOtherBasisAmt
Depreciation$1,109,340DepreciationAmt
Book Value$717,021BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,547,754OtherCostOrOtherBasisAmt
Depreciation$4,395,516DepreciationAmt
Book Value$2,152,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,508,021TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$7,734,564BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,734,564TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CENTER FILES TAX RETURNS IN THE U.S FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
SCHEDULE D, PART V, LINE 4ENDOWMENT FUNDS WERE PROVIDED FOR THE RECRUITMENT AND RETENTION OF THE BEST CLINICIANS AND CLINICAL SCIENTISTS IN THE COUNTRY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOUCHDOWN FOR HEvent1Nm
Gross Receipts Event1$149,675GrossReceiptsEvent1Amt
Charitable Contri Event1$149,675CharitableContriEvent1Amt
Rent Facility Costs Event1$3,115RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,501FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,245OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$149,675GrossReceiptsTotalAmt
Charitable Contributions Tot$149,675CharitableContributionsTotAmt
Rent Fclty Costs Total Events$3,115RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,501FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,245OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,861DirectExpenseSummaryEventsAmt
Net Income Summary-$40,861NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$286,087TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,637DirectOffsettingRevenueAmt
Net Community Benefit Expns$266,450NetCommunityBenefitExpnsAmt
Total Expense0.01050TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$343,813TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,261DirectOffsettingRevenueAmt
Net Community Benefit Expns$308,552NetCommunityBenefitExpnsAmt
Total Expense0.01220TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$629,900TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$54,898DirectOffsettingRevenueAmt
Net Community Benefit Expns$575,002NetCommunityBenefitExpnsAmt
Total Expense0.02270TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,638TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$21,638NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$128,002TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,427DirectOffsettingRevenueAmt
Net Community Benefit Expns$102,575NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,676TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$23,420DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,256NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,912,680TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$793,211DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,119,469NetCommunityBenefitExpnsAmt
Total Expense0.04420TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,725TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,725NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,127,721TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$842,058DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,285,663NetCommunityBenefitExpnsAmt
Total Expense0.05070TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,757,621TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$896,956DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,860,665NetCommunityBenefitExpnsAmt
Total Expense0.07340TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$112,819BadDebtExpenseAmt
Reimbursed By Medicare$1,162,457ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$2,195,367CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,032,910MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CRAIG & FRANCES LINDNER CENTER OFBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.LINDNERCENTEROFHOPE.ORGWebsiteAddressTxt
State License1481StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Research FacilityYes (X)ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE CRAIG & FRANCES LINDNER CENTER OFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.LINDNERCENTEROFHOPE.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.LINDNERCENTEROFHOPE.ORGStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.LINDNERCENTEROFHOPE.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.LINDNERCENTEROFHOPE.ORGFAPSummaryOnWebsiteURLTxt
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5INPUT FROM THE COMMUNITY A COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY THE HEALTH COLLABORATIVE IN CINCINNATI, OHIO. TO CARRY OUT AND COMPLETE THIS PROJECT, THE HEALTH COLLABORATIVE UTILIZED A CONSULTANT WITH CHNA EXPERIENCE, A PHYSICIAN/PROFESSOR FROM XAVIER UNIVERSITY IN CINCINNATI, OHIO, STUDENTS FROM THE HEALTH SERVICES ADMINISTRATION AT XAVIER UNIVERSITY IN CINCINNATI, OHIO, AND A CHNC COMMITTEE COMPOSED OF REPRESENTATIVES FROM ELEVEN HEALTHCARE SYSTEMS IN THE GREATER CINCINNATI REGION, THE CINCINNATI HEALTH DEPARTMENT, HAMILTON COUNTY PUBLIC HEALTH, AND INTERACT FOR HEALTH (A REGIONAL PHILANTHROPIC ORGANIZATION). THE GEOGRAPHIC FOCUS OF THE CHNA INCLUDED 23 COUNTIES ACROSS SECTIONS OF THREE STATES INCLUDING SOUTHWEST OHIO, NORTHERN KENTUCKY, AND SOUTHEAST INDIANA. INPUT ON HEALTH NEEDS AND DISPARITIES WAS OBTAINED USING A STRUCTURED ONLINE AND PAPER SURVEY, MULTIPLE FOCUS GROUPS, INDIVIDUAL INTERVIEWS, AND SECONDARY DATA ANALYSIS. STAKEHOLDER GROUPS INCLUDED CONSUMERS, ORGANIZATIONS, AND HEALTH DEPARTMENTS. SECONDARY DATA WAS COMPARED TO STAKEHOLDER INPUT IN ORDER TO ESTABLISH PRIORITIES AND THE MOST SERIOUS HEALTH-RELATED ISSUES.
PART V, SECTION B, LINE 6AOTHER ORGANIZATIONS PARTICIPATING IN THE CHNA CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER CINCINNATI HEALTH DEPARTMENT DEARBORN COUNTY HEALTH DEPARTMENT DEARBORN COUNTY HOSPITAL FAYETTE REGIONAL HEALTH SYSTEM GOOD SAMARITAN FREE HEALTH CENTER HAMILTON COUNTY PUBLIC HEALTH DEPARTMENT HIGHLAND COUNTY HEALTH DEPARTMENT MARGARET MARY HEALTH MCCULLOUGH-HYDE MEMORIAL HOSPITAL MERCY HEALTH MERCY HEALTH ANDERSON HOSPITAL MERCY HEALTH CLERMONT HOSPITAL MERCY HEALTH FAIRFIELD HOSPITAL THE JEWISH HOSPITAL MERCY HEALTH MERCY HEALTH WEST HOSPITAL MIDDLETOWN CITY HEALTH DEPARTMENT NORTHERN KENTUCKY HEALTH DEPARTMENT OHIO COUNTY HEALTH DEPARTMENT PREBLE COUNTY PUBLIC HEALTH PREGNANCY CARE CENTER PREMIER HEALTH ATRIUM MEDICAL CENTER REPRODUCTIVE HEALTH AND WELLNESS CENTER RIPLEY COUNTY HEALTH DEPARTMENT SHADY NOOK CARE CENTER SISTERS OF ST. FRANCIS SOUTHEAST INDIANA HEALTH CENTER ST. ELIZABETH HEALTHCARE THE CHRIST HOSPITAL HEALTH NETWORK THE HEALTH COLLABORATIVE TRIHEALTH BETHESDA NORTH HOSPITAL BETHESDA BUTLER HOSPITAL GOOD SAMARITAN HOSPITAL TRIHEALTH EVENDALE HOSPITAL UC HEALTH DANIEL DRAKE CENTER FOR POST-ACUTE CARE UNIVERSITY OF CINCINNATI MEDICAL CENTER WEST CHESTER HOSPITAL UNION COUNTY HEALTH DEPARTMENT
PART V, SECTION B, LINE 6BORGANIZATIONS WHICH PROVIDED PARTICIPANTS FOR THE GROUP LEVEL ASSESSMENTS, LARGE GROUPS (SIMILAR TO FOCUS GROUPS) IN WHICH QUALITATIVE DATA ARE GENERATED ABOUT AN ISSUE OF IMPORTANCE THROUGH AN INTERACTIVE AND COLLABORATIVE PROCESS, INCLUDED THE FOLLOWING: ADAMS BROWN COMMUNITY ACTION PARTNERSHIP ADAMS COUNTY HEALTH DEPARTMENT ADAMS COUNTY JOB AND FAMILY SERVICES ADAMS COUNTY MEDICAL FOUNDATION (ACMF) ADAMS COUNTY REGIONAL MEDICAL CENTER ADAMS COUNTY SENIOR CITIZENS ANDERSON TOWNSHIP BARBARAS DAYCARE BATESVILLE COMMUNITY SCHOOLS BOONE HEALTH PARTNERS BUTLER BEHAVIORAL HEALTH SERVICES BUTLER COUNTY COALITION/MENTAL HEALTH AND ADDICTION RECOVERY SERVICES BUTLER COUNTY COMMISSIONERS BUTLER COUNTY FAMILIES AND CHILDREN FIRST COUNCIL BUTLER COUNTY UNITED WAY CHILD AND FAMILY HEALTH SERVICES CHILDHOOD FOOD SOLUTIONS CHILDRENS ADVOCACY CENTER OF SOUTHEASTERN INDIANA CHOICES CHURCHES ACTIVE IN NORTHSIDE - CAIN CITIZENS AGAINST SUBSTANCE ABUSE (CASA) CITY OF BATESVILLE CITY OF HAMILTON HEALTH DEPARTMENT CLERMONT COUNTY MENTAL HEALTH AND RECOVERY BOARD COALITION FOR A DRUG FREE BATESVILLE COALITION FOR A HEALTHY, SAFE AND DRUG FREE GREATER HAMILTON COMMUNITY FIRST SOLUTIONS COMMUNITY MENTAL HEALTH CENTER, INC. CROSSROADS CENTER DAYMA DEARBORN COUNTY CHAMBER OF COMMERCE EPISCOPAL DIOCESE, SOUTHERN OHIO ERLANGER-ELSMERE SCHOOLS FAMILY CONNECTIONS FAMILY, CAREER AND COMMUNITY LEADERS OF AMERICA FRANKLIN COUNTY PUBLIC LIBRARY DISTRICT FREESTORE FOODBANK GEORGES PHARMACY GREATER CINCINNATI FOUNDATION HEALTHCARE CONNECTION HEALTHPATH FOUNDATION OF OHIO HEART HOUSE HERALD TRIBUNE INTERACT FOR HEALTH IVY TECH COMMUNITY COLLEGE KNK RECRUITING LAWRENCEBURG COMMUNITY SCHOOLS LIFETIME RESOURCES MERCY NEIGHBORHOOD MINISTERIES NATIONAL LIBRARY OF MEDICINE NKY HEALTH SERVICES OHIO ATTORNEY GENERAL OHIO MEANS JOBS ADAMS BROWN OHIO STATE UNIVERSITY EXTENSION ONE COMMUNITY ONE FAMILY PREBLE COUNTY JOB AND FAMILY SERVICES PREBLE COUNTY MENTAL HEALTH AND RECOVERY BOARD PREVENTIONFIRST PRIMARY HEALTH SOLUTIONS PURDUE EXTENSION DEARBORN COUNTY SANTA MARIA COMMUNITY SERVICES SC MINISTRY FOUNDATION SOUTHEASTERN INDIANA ECONOMIC OPPORTUNITY CORPORATION SOUTHEASTERN INDIANA YMCA TALBERT HOUSE TRI-STATE EATING DISORDER RESOURCE TEAM UHCAN OHIO UMADAOP UNION COUNTY COUNCIL ON AGING UNION COUNTY EMERGENCY MANAGEMENT AGENCY UNITED WAY OF FRANKLIN COUNTY UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE XAVIER UNIVERSITY CINCINNATI, OHIO YES HOME YWCA OF GREATER CINCINNATI YWCA HAMILTON
PART V, SECTION B, LINE 11NEEDS NOT ADDRESSED IN THE IMPLEMENTATION PLAN LINDNER CENTER OF HOPE DID NOT ADDRESS THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA: - CONSUMER ADVISORY BOARDS; - COLLABORATIVE FUNDING; - INCREASED ACCESS POINTS FOR AFFORDABLE HEALTHCARE; - INCREASED ACCESS TO HEALTH INSURANCE ENROLLMENT OPPORTUNITIES; OR - IMPROVED ACCESS TO FIRST TRIMESTER PRENATAL CARE. THE NEEDS WERE NOT ADDRESSED DUE TO RESOURCE CONSTRAINTS, UNAVAILABILITY OF EFFECTIVE INTERVENTIONS TO ADDRESS THE NEED, AND/OR THE FACT THAT THE NEED WAS BETTER ADDRESSED OR IS CURRENTLY BEING ADDRESSED BY OTHER COMMUNITY ORGANIZATIONS OR ENTITIES.
PART V, SECTION B, LINE 22DTHE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IS BASED UPON FEDERAL POVERTY LEVELS STATED IN THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LCOH AT HOPE CENTER NORTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14483 STATE ROUTE 42AddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
FacilityOUTPATIENT AND OUTPATIENT ADDICTION CLINICFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7COST TO CHARGE RATIO CALCULATION THE COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 2.
PART III, SECTION A, LINE 4BAD DEBT FOOTNOTE ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBL ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATION THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THRID-PARTY COVERAGE, THE CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH TH THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATIED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE CENTER RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION FO THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTERA LL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGE OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE CENTER'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS INCREASED FROM 52% OF SELF-PAY ACCOUNTS RECEIVABLE AT JUNE 30, 2014, TO 62% OF SELF-PAY ACCOUNTS RECEIVABLE AT JUNE 30, 2015. IN ADDITION, THE CENTER'S WRITE-OFFS DECREASED APPROXIMATELY $41,000 FROM APPROXIMATELY $607,000 FOR THE YEAR ENDED JUNE 30, 2014, TO APPROXIMATELY $566,000 FOR THE YEAR ENDED JUNE 30, 2015. THESE TRENDS ARE THE RESULT OF INCREASED SELF-PAY ACCOUNTS RECEIVABLE AT YEAR END AND FAVORABLE COLLECTION RATES DURING FISCAL YEAR 2015.
PART III, LINE 9BDEBT COLLECTION POLICY PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE NOT SENT TO A COLLECTION AGENCY. THE ORGANIZATION REPEATEDLY OFFERS PATIENTS ACCESS TO FINANCIAL HELP DURING THEIR HOSPITAL STAY AND AFTER, AS WELL AS WITH EACH BILLING NOTICE. BILLS ARE SENT TO A COLLECTION AGENCY ONLY AS A LAST RESORT AND ONLY WHEN PATIENTS HAVE THE ABILITY TO PAY SOME PORTION OF THEIR HEALTHCARE BUT REFUSE TO DO SO.
PART VIOTHER INFORMATION THE LINDNER CENTER OF HOPE IS A 48 BED NONPROFIT, MENTAL HEALTH CENTER STAFFED BY A DIVERSE TEAM, UNITED IN THE PHILOSOPHY THAT BY WORKING TOGETHER, WE CAN BEST OFFER HOPE FOR PEOPLE LIVING WITH MENTAL ILLNESS. THE PATIENT AND FAMILY ARE AT THE CENTER OF OUR TREATMENT, EDUCATION, AND RESEARCH.
PART VI, LINE 2NEEDS ASSESSMENT THE LINDNER CENTER OF HOPE (LCOH) RECOGNIZES THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS THAT ENHANCE THE ISSUES RELATED TO BEHAVIORAL HEALTH ISSUES. THROUGH OUTREACH EFFORTS, RESEARCH, ANALYSIS AND MARKETING, THE LINDNER CENTER OF HOPE HAS ESTABLISHED SERVICES TO TREAT BEHAVIORAL HEALTH ILLNESSES THROUGH OUT PATIENT THERAPY, PARTIAL HOSPITALIZATION, INPATIENT, RESIDENTIAL PROGRAMS, AND OTHER ANCILLARY SERVICES. IN 2012 AND AGAIN IN 2016, IN PARTIAL FULFILLMENT OF THE REQUIREMENTS OF THE AFFORDABLE HEALTH CARE ACT FOR 501 (C) 3 HOSPITALS, LCOH PARTICIPATED WITH OTHER GREATER CINCINNATI AREA HOSPITALS ON AN INITIATIVE SPONSORED AND LED BY THE GREATER CINCINNATI HEALTH COUNCIL (GCHC ON A JOINT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE ASSESSMENT INCLUDED INPUT FROM CITIZENS, ORGANIZATIONS, AND STAKE HOLDERS ACROSS NINE COUNTIES IN SOUTHWEST OHIO AND SOUTHEAST INDIANA. THE RESULTS OF THE CHNA THAT WAS COORDINATED BY THE GCHC SERVES AS A BASELINE OF THE HEALTH STATUS AND NEEDS OF THE NINE COUNTIES IDENTIFIED BY THE FUNDERS AS THE GEOGRAPHY OF FOCUS. CHNA DATA WERE COMPILED FROM THE MOST UP-TO-DATE PUBLICLY AVAILABLE RESOURCES AS WELL AS PRIMARY RESEARCH WITH STAKEHOLDERS, PROVIDERS AND TARGETED POPULATIONS WHO FACE SIGNIFICANT CHALLENGES IN GETTING HEALTH CARE AND MAINTAINING OPTIMUM HEALTH AND WELL-BEING.
PART VI, LINE 3PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE FINANCIAL COUNSELORS DISCUSS WITH THE PATIENT THEIR BENEFIT COVERAGE FOR THE SERVICE AND THE AVAILABILITY OF FINANCIAL ASSISTANCE, IF APPLICABLE. A TRANSLATION SERVICE IS AVAILABLE FOR THOSE INDIVIDUALS REQUIRING THAT SERVICE. ALL THIRD PARTIES THAT WORK ON THE BEHALF OF THE LINDNER CENTER OF HOPE TO COLLECT FEES (SUCH AS COLLECTION AGENCIES) ARE REQUIRED TO FOLLOW THE CENTER'S POLICIES REGARDING PATIENT NOTIFICATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE. NO LEGAL ACTION IS TAKEN WHEN COLLECTING BALANCES AND COLLECTION EFFORTS AND RESULTS DO NOT AFFECT THE PATIENT'S CREDIT RATING.
PART VI, LINE 4COMMUNITY INFORMATION SINCE BEGINNING IN 2008, THE LINDNER CENTER OF HOPE HAS SERVED THE GREATER CINCINNATI AND NORTHERN KENTUCKY COUNTIES FOR BOTH INPATIENT AND OUTPATIENT SERVICES. THE RESIDENTIAL PROGRAMS ARE REACHING OUT TO COMMUNITIES WORLD WIDE. IN FY2016, THE LINDNER CENTER OF HOPE HAD 1,550 ADULT ADMISSIONS, 65 ADOLESCENT ADMISSIONS, 34,896 OUTPATIENT VISITS, AND 878 CCHMC ADOLESCENT ADMISSIONS. OUR FACILITY KNOWN AS HOPE CENTER NORTH PROVIDED 22,394 METHADONE TREATMENTS AND 1,784 OUTPATIENT VISITS.
PART VI, LINE 5PROMOTION OF COMMUNITY BENEFIT LCOH PARTICIPATES IN THE COMMUNITY'S DISASTER PREPAREDNESS WITH OTHER HOSPITALS, RECOGNIZING THE IMPORTANCE TO HELP ASSURE THE SAFETY AND HEALTH OF COMMUNITY RESIDENTS IN THE EVENT OF A NATURAL DISASTER. WEEKLY GRAND ROUNDS WORKSHOPS ARE FACILITATED BY LCOH TO REACH OUT AND EDUCATE THE MEDICAL COMMUNITY ON BEHAVIORAL HEALTH ILLNESSES. THERE ARE CONTINUAL OUTREACH EFFORTS TO OTHER HOSPITALS, SCHOOLS, AND HEALTHCARE CLINICIANS TO PROVIDE INFORMATION AND EDUCATION OF BEHAVIORAL HEALTH ILLNESSES. THERE ARE EMPLOYEES WHO SIT ON HEALTH COUNCIL BOARDS THROUGHOUT THE COMMUNITY IN EFFORTS TO COLLABORATE FOR THE OVERALL HEALTH OF THE COMMUNITY. IN MAY, 2015, LCOH HELD A COMMUNITY EDUCATION AWARENESS DAY IN MASON, OH AND 506 PERSONS ATTENDED THE EVENT.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$266,513NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2S.CRAIG LINDNER AND FRANCES LINDNER, MEMBERS OF THE BOARD OF DIRECTORS OF THE LINDNER CENTER OF HOPE, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF CRAIG AND FRANCES LINDER CENTER OF HOPE (LCOH) ARE THE FOUR WINDS FOUNDATION, FORMERLY THE LINDNER FAMILY FOUNDATION AND UC HEALTH, FORMERLY THE HEALTH ALLIANCE OF GREATER CINCINNATI.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BAS MEMBERS, THE FOUR WINDS FOUNDATION AND UC HEALTH HAVE THE AUTHORITY TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF LCOH.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE POLICY OF LINDNER CENTER OF HOPE (LCOH) TO ANNUALLY REQUIRE THE BOARD OF DIRECTORS, LCOH LEADERSHIP, PHYSICIANS, AND MANAGERS TO DISCLOSE CERTAIN RELATIONSHIPS, SUCH AS FINANCIAL ARRANGEMENTS OR DIRECTORSHIPS WITH VENDORS OR COMPETITIORS, WHICH MAY RESULT IN A CONFLICT OF INTEREST. THESE DISCLOSURES ARE CENTRALLY MAINTAINED, AND DISCLOSURES OF SERIOUS CONFLICTS ARE HANDLED ACCORDING TO DEFINED PROCEDURE. THE POLICY OUTLINES PROCESSES AND PROCEDURES CONCERNING THE DUTY TO DISCLOSE; HOW TO DETERMINE WHETHER A CONFLICT EXISTS; ADDRESSING THE CONFLICT THROUGH A DUE DILIGENCE INVESTIGATION; OUTLINING SPECIFIC PROCEDURES CONCERNING COMPENSATION MATTERS; RECOURSE FOR FAILURE TO DISCLOSE; THE RECORD KEEPING AND APPROPRIATE REPORTING; AND ENFORCEMENT OF POLICY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW WAS PERFORMED IN SEPTEMBER 2013 BY MERCER. ANNUAL MERIT INCREASES ARE APPROVED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION REVIEW WAS PERFORMED IN SEPTEMBER 2013 BY MERCER. ANNUAL MERIT INCREASES ARE APPROVED BY DIRECT SUPERVISOR. EMPLOYEES OF UC HEALTH SINCE DECEMBER 2013. PAY RANGES ARE SET BY UC HEALTH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LINDNER CENTER OF HOPE PROFESSIONAL ASSOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
EIN472338641EIN
Primary ActivitiesPROFESSIONALPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LCOHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATE
N$175,120FMV
LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATE
P$4,964,690FMV
LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATE
Q$8,554,504FMV