2015-05-15T08:44:27-05:00 2014-06-30 ERNST & YOUNG US LLP 41 SOUTH HIGH STREET STE 1100 COLUMBUS OH 43215 990 2013-07-01 264165492 The Christ Hospital Foundation % TED SCHERPENBERG CONTROLLER CHRI 5135852000 2139 Auburn Avenue Suite Cincinnati OH 45219 CHRIS E BERGMAN CFO 5132631572 2015-05-14 true DIANE L BEAN P00104972 5132631572 2013 2016-04-25 22:37:26Z Michael K Keating 2139 Auburn Avenue Cincinnati OH 45219 5863250 false X N/A X 2009 OH THE MISSION OF THE CHRIST HOSPITAL FOUNDATION IS TO SUPPORT THE CHRIST HOSPITAL IN ITS MISSION. 4 0 0 7 0 1028000 5787185 0 0 63828 76065 0 0 1091828 5863250 0 0 0 0 0 0 0 0 0 728526 1025271 728526 1025271 363302 4837979 25882968 31456045 -384411 350687 26267379 31105358 X SEE SCHEDULE O false false 1025271 0 0 SEE SCHEDULE O 1025271 true true false false false false false false false true false false false false true true false true false false false false false false false 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 4 0 false false false false true true true true true false false true true true true true true false false false OH X TED SCHERPENBERG CONTROLLER 5132631572 2139 AUBURN AVENUE CINCINNATI OH 45219 Chris Bergman TREASURER 1.0 40.0 X X 0 456108 104765 Bob Strub MD DIRECTOR (THRU 10/2013) 1.0 X 0 106077 4127 Heather Adkins SECRETARY 1.0 40.0 X X 0 286939 48124 Carl Coburn DIRECTOR (THRU 10/2013) 1.0 X 0 0 0 THEODORE EMMERICH DIRECTOR (THRU 10/2013) 1.0 1.0 X 0 0 0 VICTORIA B GLUCKMAN BOARD CHAIRPERSON (THRU 10/13) 1.0 1.0 X X 0 0 0 JEB HEAD DIRECTOR (THRU 10/2013) 1.0 1.0 X 0 0 0 Katherine Morgan DIRECTOR (THRU 10/2013) 1.0 X 0 0 0 John Anning DIRECTOR (THRU 10/2013) 1.0 X 0 0 0 Valerie Newell DIRECTOR (THRU 10/2013) 1.0 X 0 0 0 Kathryn Weichert MD DIRECTOR (THRU 10/2013) 1.0 X 0 0 0 Richard F Kammerer BOARD CHAIRPERSON 40.0 X X 0 263459 13694 Michael K Keating DIRECTOR (THRU 10/2013) 1.0 40.0 X 0 700013 211973 deborah hayes exec director (eff 10/2013) 1.0 X 0 460898 60886 Susan Croushore Director, 12/31/12 0.0 0.0 X 0 799606 18796 0 3073100 462365 0 true true false NONE 0 0 23600 5763585 91090 5787185 0 76065 76065 0 0 0 0 0 0 0 0 0 0 5863250 76065 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 COMPREHENSIVE MEDICINE 64436 64436 0 0 ONCOLOGY SERVICES PRG SPRT 33821 33821 0 0 COLLEGE PROGRAM SUPPORT 662251 662251 0 0 OTHER HOSPITAL SRVS PRG SPR 264763 264763 0 0 1025271 1025271 0 0 0 537893 1052581 0 0 1250000 3890334 83421 58469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24011654 26454661 0 0 0 0 0 0 0 0 25882968 31456045 0 5057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -384411 345630 -384411 350687 X 16680161 16953188 5629981 10122721 3957237 4029449 26267379 31105358 25882968 31456045 4837979 X false true X true false X X X X false false false TCH 310538525 03 true 1025271 1 1025271 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8326000 7039000 76000 274000 1025000 14142000 7311000 2766000 64000 1086000 729000 8326000 6700801 1524457 50373 964950 7310681 20777006 1871747 55866 15257956 745862 6700801 28349209 1027655 537682 8476557 660983 20777006 0.00000 0.28470 0.71530 false false 0 OTHER LIABILITIES 345630 345630 X SCHEDULE D, 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 BENEFITTING THE PROGRAM AS SPECIFIED BY THE DONOR. SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE (ASC 740) THE NETWORK 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). THE NETWORK COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT JUNE 30, 2014 AND 2013, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. true true false false false false false false false Chris Bergman TREASURER 0 348778 0 84928 0 22402 0 84942 0 19823 0 560873 0 0 Heather Adkins SECRETARY 0 232867 0 53297 0 775 0 28616 0 19508 0 335063 0 0 Richard F Kammerer BOARD CHAIRPERSON 0 210546 0 51073 0 1840 0 0 0 13694 0 277153 0 0 Michael K Keating DIRECTOR (THRU 10/2013) 0 553256 0 142986 0 3771 0 191544 0 20429 0 911986 0 0 Susan Croushore Director, 12/31/12 0 0 0 0 0 799606 0 0 0 18796 0 818402 0 120227 deborah hayes exec director (eff 10/2013) 0 349767 0 91009 0 20122 0 41778 0 19108 0 521784 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 THE HAY GROUP. COMPENSATION HAS BEEN DETERMINED REASONABLE AND CONTEMPORANEOUSLY DOCUMENTED. PART I, LINE 4A UPON SEPARATION FROM SERVICE, MS. CROUSHORE WAS ELIGIBLE FOR A TWO YEAR SALARY CONTINUANCE PLAN. PART I, LINE 4B THE CHRIST HOSPITAL HAS A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN SENIOR EXECUTIVES. THE FOLLOWING INDIVIDUAL RECEIVED A TAXABLE DISTRIBUTION IN CONNECTION WITH HER SEPARATION WHICH IS REPORTED IN PART II, COLUMN (BIII): SUSAN CROUSHORE THE AMOUNTS BELOW ARE INCLUDED IN COLUMN (C) FOR THE INDIVIDUALS LISTED: CHRIS E. BERGMAN $41,071 HEATHER ADKINS $28,616 X 7 91090 OTHER false false false 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. 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. PART VI, LINE 6, 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. 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 EXECUTIVE DIRECTOR OF FINANCE, CONTROLLER, AND CFO OF TCH, AND THE PRESIDENT OF TCH FDN. THE FORM IS THEN PRESENTED TO TCH FDN'S BOARD OF DIRECTORS FOR FINAL REVIEW. PART VI, LINE 12C 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 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. PART VI, LINE 15A AND 15B POLICIES NO OFFICERS, KEY EMPLOYEES, OR TOP MANAGEMENT OFFICIALS WERE COMPENSATED BY THE FILING ORGANIZATION. 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 HOSPITAL COLLEGE OF NURSING 2139 AUBURN AVENUE CINCINNAI OH 45219 203823825 COLLEGE OH 501(c)(3) 2 TCH true THE CHRIST HOSPITAL AUXILLARY 2139 AUBURN AVENUE CINCINNATI OH 45219 201245159 SUPPORT TCH OH 501(c)(3) 11c 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 311384679 SUPPORT TCH 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 365703 ACTUAL AMOUNT