2014-05-15T12:38:02-05:00 2013-06-30 ERNST & YOUNG US LLP 41 SOUTH HIGH STREET SUITE 1100 COLUMBUS OH 43215 990 2012-07-01 310538525 The Christ Hospital % Ted Scherpenberg Controller CHRI 5135852000 2139 AUBURN AVENUE Suite CINCINNATI OH 45219 CHRIS BERGMAN 2014-05-15 6142245678 2012 2015-11-30 17:44:51Z Michael K Keating 2139 AUBURN AVENUE CINCINNATI OH 45219 757200193 false X WWW.THECHRISTHOSPITAL.COM X 1891 OH TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES. 14 8 5495 283 192292 111436472 4208068 659423009 720579375 1123705 7508980 886335 24903770 772869521 757200193 1114188 848043 0 0 330623914 378631685 0 0 0 318530486 354274377 650268588 733754105 122600933 23446088 889491939 917859689 562030744 514676544 327461195 403183145 X TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES. false false 628829576 848043 745483145 SEE SCHEDULE O 628829576 true true false true false false false false false true true false false false true true false true false true true false false false false false true true true false true true false false false false false false false true true true false false false false true true true true false false true 515 0 true 5495 true true true true CJ false false false false false false false false X 14 8 false false false false true true true true true false false true true true true true true true true true false OH X Ted Scherpenberg Controller 5132631572 2139 AUBURN AVENUE CINCINNATI OH 45219 GEORGE VINCENT 1.0 1.0 X X 0 0 0 VICTORIA B GLUCKMAN 1.0 1.0 X 0 0 0 JEB HEAD 1.0 1.0 X 0 0 0 THEODORE EMMERICH 1.0 1.0 X 0 0 0 JAMES E BUSHMAN 1.0 1.0 X 0 0 0 R GLEN MAYFIELD 1.0 1.0 X 0 0 0 R KERRY CLARK 1.0 1.0 X 0 0 0 ROGER L HOWE 1.0 1.0 X 0 0 0 SCOTT D FARMER 1.0 1.0 X 0 0 0 DONALD J RAITHEL MD 1.0 X 0 0 0 ALFRED KAHN III MD 40.0 1.0 X 518629 0 0 Thomas Broderick MD 1.0 1.0 X 705397 0 -28439 PATRICK G KIRK MD 40.0 X 1405455 0 21023 Susan Croushore 40.0 1.0 X X 1244660 0 24016 MICHAEL K KEATING 40.0 1.0 X X 0 0 0 THOMAS R GERDES 1.0 1.0 X X 0 0 0 CHRIS BERGMAN 40.0 1.0 X 368552 0 68197 Brian Mannion MD 40.0 X 1142805 0 16557 Dean J Kereiakes MD 40.0 X 1140413 0 -24234 Edward V Lim MD 40.0 X 1203499 0 19880 Manish Bhandari MD 40.0 X 1125705 0 19402 Slobodan Stanisic MD 40.0 X 1130115 0 16557 9985230 0 132959 355 false true false MESSER CONSTRUCTION CO 5158 FISHWICK DRIVE CINCINNATI OH 45216 CONSTRUCTION 36381727 SKIDMORE OWINGS MERRILL LLC 224 SOUTH MICHIGAN AVENUE CHICAGO IL 60604 CONSTRUCTION 13529887 CONIFER HEALTH SOLUTIONS 12020 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FINANCIAL SERVICES 6690166 DANIS BUILDING CONSTRUCTION 3233 NEWARK DRIVE MIAMISBURG OH 45342 CONSTRUCTION 6048936 CARETECH SOLUTIONS INC 901 WILSHIRE DRIVE SUITE 250 TROY MI 48084 I.T. SERVICES 5520380 54 4200000 8068 4208068 Net Patient Service Revenue 621990 706588024 706445392 142632 Physician Revenue 621110 2895248 2895248 Pharmacy Sales 446110 3121749 3121749 ALL OTHER PROGRAM SERVICE REVENUE 621990 7974354 7924694 49660 720579375 9250549 9250549 0 0 0 0 0 -1909608 168039 -1909608 168039 -1741569 -1741569 0 0 0 Cafeteria/Vending Revenue 722210 2209287 2209287 PMPM Payment 900099 445943 445943 Education/Registration Revenue 611600 337229 337229 21911311 21911311 24903770 757200193 745290853 192292 7508980 848043 848043 0 0 0 5729063 4583250 1145813 194888 155716 39172 295551145 236441111 59110034 18948262 15158610 3789652 37926750 30341400 7585350 20281577 16225262 4056315 0 2488954 1991163 497791 480495 384396 96099 0 0 528274 528274 33227037 26581630 6645407 3654105 2923284 730821 2647907 2118326 529581 8591172 6872938 1718234 0 20959558 16767646 4191912 416448 333158 83290 0 911535 729228 182307 12870927 10296742 2574185 0 39828343 31862674 7965669 2930741 2344593 586148 MEDICAL SUPPLIES 162468343 162468343 MEDICAL PROFESSIONAL FEES 48776207 48776207 DUES AND SUBSCRIPTIONS 10079965 8063972 2015993 PRINTING AND PUBLICATIONS 1739208 1391366 347842 1675158 1170518 504640 733754105 628829576 104924529 0 250120763 30867971 0 209696614 0 0 84289986 96348917 0 0 0 0 0 0 9534319 11508336 9511921 10829393 783131864 469749646 249512413 313382218 228199855 184731749 3529000 0 0 0 28408662 36829828 26385020 23664663 889491939 917859689 70435442 88837897 0 0 0 0 361806089 360085598 0 0 0 0 5545086 3937031 0 0 124244127 61816018 562030744 514676544 X 227461195 307642346 100000000 95540799 0 0 327461195 403183145 889491939 917859689 X 23446088 52275862 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 50401 false false false 50401 false false LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1F THE CHRIST HOSPITAL PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PERCENTAGE OF THE DUES RELATED TO LOBBYING. TOTAL DUES EXPENDITURES RELATED TO LOBBYING WERE THE FOLLOWING: OHIO HOSPITAL ASSOCIATION: $ 9,123 AMERICAN HOSPITAL ASSOCIATION: $41,278 --------- TOTAL $50,401 150886000 2766000 164000 5545000 729000 147542000 6700801 145099752 50373 964950 150885976 20777006 1871747 55866 15257956 745862 6700801 28349209 1027655 537682 8476557 660983 20777006 0.29580 0.02000 0.68420 false true true 0 12824293 12824293 0 153266059 73817655 79448404 0 8250115 796729 7453386 0 452400296 347032510 105367786 0 156391101 48102752 108288349 313382218 0 Deferred Pension Cost 65041600 Due From Related Organization -2196466 Due From Third Party Payors -2500064 Asset Retirement Obligation 1327689 Other Liabilities 143259 61816018 X INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 ALL FUNDS RECEIVED BY THE CHRIST HOSPITAL and the christ hospital FOUNDATION, BOTH PERMANENTLY AND TEMPORARILY RESTRICTED, ARE USED IN LINE WITH THE DONOR'S INTENT. ALL FUNDS ARE MONITORED BY THE FOUNDATION AND 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. ASC 740/FIN 48 SCHEDULE D, PART X, LINE 2 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, 2013 AND 2012, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2013 AND 2012. Central America and the Caribbean 1 Program Services Gen & Prof Liab Ins 2646000 Central America and the Caribbean 1 Investments 9980463 2 2 12626463 12626463 true false true false false false ACCOUNTING METHOD PART I, LINE 3, COLUMN (F) EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. true true true X true X true true true false false 14710000 14710000 0.02000 57777000 31119000 26658000 0.03630 9950000 4733000 5217000 0.00710 82437000 35852000 46585000 0.06340 1355020 1355020 0.00180 19214482 9515337 9699145 0.01320 6123268 3745755 2379513 0.00320 107615 107615 0.00010 26800385 13261092 13541293 0.01830 109237385 49113092 60126293 0.08170 25631 25631 0.00010 25631 25631 0.00010 true 15704508 314080 122544891 147329585 -24784694 X true true 1 1 THE CHRIST HOSPITAL

2139 AUBURN AVENUE CINCINNATI OH 45219

www.thechristhospital.com X X X X THE CHRIST HOSPITAL 1 true X X X X X X X X X 12 true false true X X X X X X X X X false false true true 150. true 300. true X X X X X X true true X X X X X X true false X X X X true X false false 81 Outpatient Center - Anderson

7545 Beechmont Avenue Cincinnati OH 45255

Outpatient Center Outpatient Center - Ft Wright KY

1955 Dixie Highway Ft Wright KY 41011

Outpatient Center Outpatient Center - Green Township

5885 Harrison Avenue Cincinnati OH 45248

Outpatient Center Outpatient Center - Red Bank

4440 Red Bank Expressway Cincinnati OH 45227

Outpatient Center PhysOccupational Therapy - Anderson

7545 Beechmont Avenue Suite E Cincinnati OH 45255

Phys/Occupational Therapy PhysOccupational Therapy - Cincinnati S

3950 Red Bank Road Cincinnati OH 45227

Phys/Occupational Therapy PhysOccupational Therapy - Green Townsh

5885 Harrison Avenue Suite 2900 Cincinnati OH 45248

Phys/Occupational Therapy PhysOccupational Therapy - Kenwood

8250 Kenwood Crossings Way Suite 2 Cincinnati OH 45236

Phys/Occupational Therapy PhysOccupational Therapy - Mt Auburn

2123 Auburn Avenue Suite 224 Cincinnati OH 45219

Phys/Occupational Therapy PhysOccupational Therapy - Pilates

2123 Auburn Avenue Suite 236 Cincinnati OH 45219

Phys/Occupational Therapy PhysOccupational Therapy - Wilder

1400 Gloria Terrell Drive Wilder KY 41076

Phys/Occupational Therapy PhysOccupational Therapy - Crestview Hi

330 Thomas More Parkway Ste 202 Crestview Hills KY 41017

Phys/Occupational Therapy PhysOccupational Therapy - Mason

5382-A Cox Smith Road Mason OH 45040

Phys/Occupational Therapy PhysOccupational Therapy - Milford

970 974 Lila Avenue Milford OH 45150

Phys/Occupational Therapy The Christ Hospital Physicians

10506 Montgomery Road Suite 501 Cincinnati OH 45242

Physician Office The Christ Hospital Physicians

1275 North High Street Hillsboro OH 45133

Physician Office The Christ Hospital Physicians

1380 NW Washington Blvd Hamilton OH 45013

Physician Office The Christ Hospital Physicians

1955 Dixie Highway Ft Wright KY 41011

Physician Office The Christ Hospital Physicians

2123 Auburn Avenue Suite 100 Cincinnati OH 45219

Physician Office The Christ Hospital Physicians

2156 Chamber Center Drive Fort Mitchell KY 41017

Physician Office The Christ Hospital Physicians

230 Medical Center Drive Cincinnati OH 45679

Physician Office The Christ Hospital Physicians

2355 Norwood Avenue Cincinnati OH 45212

Physician Office The Christ Hospital Physicians

24 Compton Road Suite 205 Cincinnati OH 45216

Physician Office The Christ Hospital Physicians

24 Six Pine Ranch Road Batesville IN 47006

Physician Office The Christ Hospital Physicians

2567 Erie Avenue Cincinnati OH 45208

Physician Office The Christ Hospital Physicians

2727 Madison Road Suite 208 Cincinnati OH 45209

Physician Office The Christ Hospital Physicians

334 Thomas More Pkwy Suite 190 Crestview Hills KY 41017

Physician Office The Christ Hospital Physicians

3805 Edwards Road Suite 300 Cincinnati OH 45209

Physician Office The Christ Hospital Physicians

3950 Red Bank Road Cincinnati OH 45227

Physician Office The Christ Hospital Physicians

425 Home Street Geargetown OH 45121

Physician Office The Christ Hospital Physicians

4440 Red Bank Expressway Suite 200 Cincinnati OH 45227

Physician Office The Christ Hospital Physicians

47 East Hollister Street Cincinnati OH 45219

Physician Office The Christ Hospital Physicians

4760 E Galbraith Road Suite 109 Cincinnati OH 45236

Physician Office The Christ Hospital Physicians

4803 Montgomery Road Suite 114 Cincinnati OH 45212

Physician Office The Christ Hospital Physicians

4900 Babson Place Suite 400 Cincinnati OH 45227

Physician Office The Christ Hospital Physicians

5680 Bridgetown Road Cincinnati OH 45248

Physician Office The Christ Hospital Physicians

5885 Harrison Avenue Suite 1900 Cincinnati OH 45248

Physician Office The Christ Hospital Physicians

608 Reading Road Suite B Mason OH 45040

Physician Office The Christ Hospital Physicians

610 W Main Street Wilmington OH 45177

Physician Office The Christ Hospital Physicians

630 West Main Street Wilmington OH 45177

Physician Office The Christ Hospital Physicians

7335 Yankee Road Suite 201 Liberty Township OH 45044

Physician Office The Christ Hospital Physicians

7426 Jager Ct Cincinnati OH 45255

Physician Office The Christ Hospital Physicians

7451 South Mason Montgomery Road Mason OH 45040

Physician Office The Christ Hospital Physicians

7545 Beechmont Avenue Cincinnati OH 45255

Physician Office The Christ Hospital Physicians

7589 Tylers Place Blvd Cincinnati OH 45069

Physician Office The Christ Hospital Physicians

7685 Beechmont Avenue Cincinnati OH 45255

Physician Office The Christ Hospital Physicians

7759 University Drive West Chester OH 45069

Physician Office The Christ Hospital Physicians

7809 Laurel Avenue Suite 11 Cincinnati OH 45243

Physician Office The Christ Hospital Physicians

796 Old State Rt 74 Suite 100 Cincinnati OH 45245

Physician Office The Christ Hospital Physicians

8250 Kenwood Crossings Way Cincinnati OH 45236

Physician Office The Christ Hospital Physicians

98 Elm Street Lawrenceburg IN 47025

Physician Office The Christ Hospital Physicians

312 Walnut Street Ste 1160 Cincinnati OH 45202

Physician Office The Christ Hospital Physicians

330 Thomas More Parkway Ste 201 Crestview Hills KY 41017

Physician Office The Christ Hospital Physicians

4805 Montgomery Road Ste 101 Cincinnati OH 45212

Physician Office The Christ Hospital Physicians

5714 Signal Hill Court Ste C Milford OH 45150

Physician Office The Christ Hospital Diabetes & Endocrine

1955 Dixie Highway Suite E1 Ft Wright KY 41011

Specialty Center The Christ Hospital Diabetes & Endocrine

5885 Harrison Avenue Suite 3200 Cincinnati OH 45248

Specialty Center The Christ Hospital Diabetes & Endocrine

2727 Madison Road Suite 208 Cincinnati OH 45209

Specialty Center The Christ Hospital Diabetes & Endocrine

4440 Red Bank Expressway Suite 210 Cincinnati OH 45227

Specialty Center The Christ Hospital Health & Aging Cente

4900 Babson Place Suite 600 Cincinnati OH 45227

Specialty Center Audiology Center

4900 Babson Place Suite 500 Oakley OH 45227

Specialty Center Center for Health & Aging

4900 Babson Place Suite 600 Oakley OH 45227

Specialty Center Diabetes & Endocrine Center

4440 Red Bank Expressway Suite 210 Cincinnati OH 45227

Specialty Center Pelvic Floor Center

2123 Auburn Avenue Suite 322 Cincinnati OH 45219

Specialty Center Spine Surgery Center

4020 Smith Road Cincinnati OH 45209

Surgery Center Surgery Center - Red Bank Expressway

4850 Red Bank Expressway Cincinnati OH 45227

Surgery Center Imaging Center - Anderson

7545 Beechmont Avenue Suite X Cincinnati OH 45255

Testing & Imaging Center Imaging Center - Fort Wright

1955 Dixie Highway Suite E2 Ft Wright KY 41011

Testing & Imaging Center Imaging Center - Green Township

5885 Harrison Avenue Suite 1100 Cincinnati OH 45248

Testing & Imaging Center Imaging Center - Red Bank

4440 Red Bank Expressway Suite 100 Cincinnati OH 45227

Testing & Imaging Center Laboratory Draw Site - Hyde Park

2727 Madison Road 2nd Floor Cincinnati OH 45209

Testing & Imaging Center Testing Center - Anderson

7545 Beechmont Avenue Suite F Cincinnati OH 45255

Testing & Imaging Center Testing Center - Mason

608 Reading Road Mason OH 45040

Testing & Imaging Center Testing Center - Mt Auburn

2123 Auburn Avenue Suite 130 Cincinnati OH 45219

Testing & Imaging Center Testing Center (Cardiovascular) - Anders

7545 Beechmont Avenue Suite E Cincinnati OH 45255

Testing & Imaging Center Testing Center (Cardiovascular) - Ft Wr

1955 Dixie Highway Suite E2 Ft Wright KY 41011

Testing & Imaging Center Testing Center (Cardiovascular) - Green

5885 Harrison Avenue Suite 1100 Cincinnati OH 45248

Testing & Imaging Center Testing Center (Cardiovascular) - Libert

7335 Yankee Road Suite 201 Liberty Township OH 45044

Testing & Imaging Center Testing Center (Cardiovascular) - Montgo

10506 Montgomery Road Suite 504 Cincinnati OH 45242

Testing & Imaging Center Women's Imaging Center

2123 Auburn Avenue MOB Suite 324 Cincinnati OH 45219

Testing & Imaging Center The Christ Hospital Urgent Care - Madiso

4440 Red Bank Expressway Suite 110 Cincinnati OH 45227

Urgent Care PART I, LINE 7, COLUMN F BAD DEBTS ARE NETTED AGAINST REVENUES IN PART VIII, AND AS SUCH ARE NOT INCLUDED IN THE TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENTAGE REPORTED IN COLUMN F ON SCHEDULE H, PART I AND PART II. PART I, LINE 7 the christ hospital (tch) APPLIES A COST-TO-CHARGE RATIO FROM THE MEDICARE COST REPORT TO DETERMINE FINANCIAL ASSISTANCE PROVIDED AT COST. PART III, LINEs 2 and 4 NET PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE LESS THE PROVISION FOR BAD DEBTS ARE RECORDED AT ESTIMATED AMOUNTS EXPECTED TO BE COLLECTED. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING CURRENT BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE OF SELF-PAY ACCOUNTS RECEIVABLE INCLUDING THOSE BALANCES AFTER INSURANCE PAYMENTS AND NOT COVERED BY INSURANCE. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ESTIMATED AMOUNT FOR THE HOSPITAL'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER tch'S CHARITY CARE POLICY REPORTED ON PART III, LINE 3 WAS DETERMINED USING MANAGEMENT'S BEST ESTIMATE BASED ON AVAILABLE PATIENT DATA. PART III, LINE 8 COSTS REPORTED ON LINE 6 ARE OBTAINED FROM THE MEDICARE COST REPORT WHICH IS BASED ON A COST TO CHARGE RATIO. PART III, LINE 9B PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE AND FINANCIAL ASSISTANCE ARE NOT SENT TO COLLECTIONS UNLESS A DETERMINATION IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY HAS BEEN MADE THAT THE PATIENT HAS THE FINANCIAL RESOURCES TO PAY SOME PORTION OF THEIR BILL BUT REFUSE TO DO SO. PART V, SECTION B, LINE 7 In the process of conducting its community health needs assessment, TCH identified two areas where health needs of the community existed, but TCH chose not to address them. Those two areas included sexually transmitted diseases including chlamydia, gonorrhea, and syphilis; and oral care. In both areas TCH does not believe they have a significant amount of resources and therefore does not believe they can make an impact on either of these indicators. TCH will continue to look for ways to support the community in these efforts through community collaborations such as The Greater Cincinnati Health Council's A.I.M. for Better Health Collaboration. TCH will continue to monitor progress in these areas and evaluate services to address the issue. PART V, SECTION B, LINE 20D INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE - HOSPITAL DETERMINATION OF THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR MEDICALLY NECESSARY CARE. tch MAINTAINS A FINANCIAL ASSISTANCE PROGRAM POLICY THAT OUTLINES THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FINANCIAL ASSISTANCE PROGRAM ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. THE AMOUNT CHARGED TO FINANCIAL ASSISTANCE PROGRAM ELIGIBLE INDIVIDUALS FOR EMERGENCY OR MEDICALLY NECESSARY CARE IS REPRESENTATIVE OF A CONSISTENT DISCOUNTED AMOUNT PROVIDED TO ALL UNINSURED PATIENTS. tch PROVIDES FURTHER ADJUSTMENTS TO AMOUNTS CHARGED BASED ON A VARIETY OF FACTORS, INCLUDING PATIENT INCOME INFORMATION AND OTHER SOURCES WHEN INADEQUATE INFORMATION IS PROVIDED BY THE PATIENT TO QUALIFY UNDER tch'S CHARITY PROGRAMS. tch WORKS WITH ALL PATIENTS BASED ON THEIR INDIVIDUAL SITUATION TO ENSURE OUR MISSION IS BEING CARRIED OUT WITHIN THE COMMUNITY IN WHICH WE SERVE. NEEDS ASSESSMENT AS A FIRST STEP TOWARDS UNDERSTANDING THE HEALTH NEEDS OF OUR COMMUNITY,tch HAS FORMED A COMMUNITY BENEFIT AND SOCIAL ACCOUNTABILITY COMMITTEE CONSISTING OF A VARIETY OF INTERNAL AND EXTERNAL STAKEHOLDERS TO WRITE COMMUNITY BENEFIT POLICY AND TO PRESIDE OVER KEY COMMUNITY BENEFIT DECISIONS. THIS COMMITTEE IS RESPONSIBLE FOR DETERMINING THE HEALTH NEEDS OF THE COMMUNITY TCH SERVES AND IMPLEMENT PROVEN PROGRAMS AND STRATEGIES THAT TARGET THOSE IDENTIFIED NEEDS. THEY DO THIS BY ANALYZING A NUMBER OF DATA SOURCES INCLUDING PUBLIC HEALTH DATA, HOSPITALIZATION DATA, HEALTH RISK FACTOR SURVEYS, SOCIOECONOMIC NEEDS ASSESSMENTS, ENVIRONMENTAL STANDARDS AND EXISTING PROGRAMS THAT HAD BEEN DEVELOPED FOR RESIDENTS IN THEIR SERVICE AREA. THE ESSENTIAL COMPONENTS EXAMINED IN THIS PROCESS INCLUDE THE DATA INDICATORS COMPILED ON TCH'S ONLINE COMMUNITY HEALTH DASHBOARD OF OVER 100 ECONOMICAL, ENVIRONMENTAL AND HEALTH CATEGORIES; THE A.I.M. (ASK. INFORM. MAKE A DIFFERENCE.) COMMUNITY HEALTH NEEDS ASSESSMENT; THE HAMILTON COUNTY PUBLIC HEALTH DEPARTMENT'S COMMUNITY HEALTH ASSESSMENT FOR HAMILTON COUNTY; THE GREATER CINCINNATI COMMUNITY HEALTH STATUS SURVEY AND THE UNITED WAY OF GREATER CINCINNATI'S BOLD GOALS. THIS COMMUNITY BENEFIT DATA INCLUDES BOTH QUALITATIVE AND QUANTITATIVE DATA; DEMOGRAPHICS INCLUDING RACE, AGE, ETHNICITY AND GENDER; SOCIOECONOMIC DATA INCLUDING INCOME, EDUCATION AND HEALTH INSURANCE RATES; PRIMARY CARE AND CHRONIC DISEASE NEEDS OF UNINSURED PERSONS; AND DATA ON HEALTH DISPARITIES IN HEALTH OUTCOMES AMONG MINORITY GROUPS. KEY FINDINGS ARE REVIEWED TO FURTHER IDENTIFY GAPS IN EXISTING COMMUNITY OUTREACH AND HOSPITAL BASED SERVICES. PATIENT EDUCATION OF ELIGIBILITY AND ASSISTANCE tch POSTS ITS CHARITY CARE POLICY AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSIONS AREAS, EMERGENCY DEPARTMENT, AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. TCH PROVIDES A COPY OF THE POLICY, OR SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. ADDITIONALLY, A COPY OF THE POLICY OR A SUMMARY ALONG WITH THE FINANCIAL ASSISTANCE CONTACT INFORMATION IS INCLUDED IN THE PATIENT BILLS. TCH DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, WHERE APPLICABLE. ADDITIONALLY, TCH ASSISTS PATIENTS IN OBTAINING MEDICAL BENEFITS THROUGH FEDERAL, STATE, AND HOSPITAL PROGRAMS. TCH REPRESENTATIVES WILL PROVIDE THE FOLLOWING SERVICEs AT NO COST TO THE PATIENT: - EXPLORE ELIGIBILITY, - FILE APPLICATION ON PATIENT'S BEHALF, - SCHEDULE AND ATTEND APPOINTMENTS, - PROVIDE TRANSPORTATION WHEN NECESSARY, - PROVIDE MEDICAL DOCUMENTATION TO SOCIAL SECURITY ADMINISTRATION FOR DISABILITY CLAIMS. THROUGHOUT THE REGISTRATION AND DISCHARGE PROCESS, PATIENTS AND THEIR COUNSELORS LOOK AT WHAT OPTIONS ARE AVAILABLE. TCH UNDERSTANDS THAT NOT EVERYONE CAN PAY FOR HEALTHCARE SERVICES. TCH REPRESENTATIVES ARE AVAILABLE TO OFFER OPTIONS AND ASSISTANCE FOR THOSE WHO ARE UNINSURED OR UNDERINSURED. COMMUNITY INFORMATION tch's PRIMARY SERVICE AREA, COMPRISED OF 80.0% OF THE INPATIENT ADMISSIONS, ENCOMPASSES FIVE (5) COUNTIES IN THE GREATER CINCINNATI AREA INCLUDING, HAMILTON, CLERMONT, BUTLER AND WARREN COUNTIES IN OHIO AND CAMPBELL COUNTY IN KENTUCKY. TCH'S SECONDARY SERVICE AREA, COMPRISED OF AN ADDITIONAL 15.0% OF THE INPATIENT ADMISSIONS, ENCOMPASSES AN ADDITIONAL EIGHT (8) COUNTIES INCLUDING ADAMS, CLINTON, BROWN AND HIGHLAND COUNTIES IN OHIO; KENTON AND BOONE COUNTIES IN KENTUCKY; AND DEARBORN AND RIPLEY COUNTIES IN INDIANA. THE REMAINING SERVICE AREA IS COMPRISED OF 5.0% OF INPATIENT ADMISSIONS, ENCOMPASSING NUMEROUS OTHER COUNTIES IN OHIO, SOUTHWEST INDIANA AND NORTHERN KENTUCKY. TCH's SERVICE AREA LARGELY SERVES HAMILTON COUNTY, WHICH HAS A POPULATION OF APPROXIMATELY 867,000 WITH 13.9% OF THE POPULATION OVER THE AGE OF 65. HAMILTON COUNTY POPULATION INCLUDES 15.2% OF THE POPULATION LIVING AT LESS THAN 100.0% OF THE FEDERAL POVERTY LINE. APPROXIMATELY 71.0% OF THE HAMILTON COUNTY POPULATION IS CAUCASIAN AND 25.0% IS AFRICAN AMERICAN; 2.0% OF THE POPULATION IS ASIAN, AND THE REMAINING 2.0% IS OF OTHER ETHNICITY. WITHIN HAMILTON COUNTY, 51.4% OF THE HOUSEHOLDS HAVE AN AVERAGE INCOME LEVEL OF LESS THAN $50,000; 29.1% OF THE AVERAGE HOUSEHOLD INCOME LEVELS ARE $50,000 AND $100,000; AND 19.4% OF THE AVERAGE HOUSEHOLD INCOME LEVELS ARE GREATER THAN $100,000. PROMOTION OF COMMUNITY HEALTH tch OPERATES AN EMERGENCY ROOM OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. IN ADDITION TO PROVIDING EMERGENCY SERVICES, A SYSTEMATIC APPROACH IS USED TO DETERMINE COMMUNITY HEALTH NEEDS WITH INPUT FROM ORGANIZATION SUCH AS THE CENTER FOR CLOSING THE HEALTH GAP, THE TCH FAMILY ADVISORY COUNCIL, AND THE GATHERING OF COMMUNITY HEALTH STATISTICS BY THE KSI CLINICAL SERVICES PORTFOLIO TEAM AND BY THE MARKETING DEPARTMENT. INFORMATION GATHERED THROUGH THESE SOURCES HAS LED TO THE DEPLOYMENT OF THE PALLIATIVE CARE PROGRAM, A CENTER FOR HEALTH AND AGING TO ADDRESS THE SPECIAL NEEDS OF GERIATRIC PATIENTS AND A NEWLY REMODELED BEHAVORIAL HEALTH UNIT AT A TIME WHEN OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY WERE DISCONTINUING THAT SERVICE. TCH ALSO SUPPORTS THE COMMUNITY IN NUMEROUS FUND DRIVES SUCH AS UNITED WAY, AMERICAN HEART ASSOCIATION, DIABETES WALK, CANCER WALK AND FINE ARTS FUND. AT THE BEGINNING OF EACH SCHOOL YEAR AND AT CHRISTMAS, TCH STAFF ALSO DONATES SCHOOL SUPPLIES AND GIFTS TO THE STUDENTS AT TAFT ELEMENTARY SCHOOL LOCATED IN MT. AUBURN. IN ADDITION, THE STAFF PROVIDES MENTORING OPPORTUNITIES TO UNDERGRADUATE AND GRADUATE STUDENT INTERNS INTERESTED IN HEALTHCARE CAREERS AND ALSO TO EXPLORER SCOUTS. AFFILIATED HEALTH CARE SYSTEM N/A STATE FILING OF COMMUNITY BENEFIT REPORT N/A true Center for Closing the Health Gap 3120 Burnet Avenue CINCINNATI OH 45229 200902286 501(C)(3) 200000 GENERAL SPONSORSHIP Center for Respite Care PO BOX 141301 CINCINNATI OH 45250 202544994 501(C)(3) 150000 GENERAL SPONSORSHIP United Way 2400 READING ROAD CINCINNATI OH 45202 310537502 501(C)(3) 106341 GENERAL SPONSORSHIP Cincinnati Sports Mall 3950 RED BANK ROAD CINCINNATI OH 45227 311249621 N/A 100000 GENERAL SPONSORSHIP Arthritis Foundation 7124 MIAMI AVENUE CINCINNATI OH 45243 316043937 501(C)(3) 65000 GENERAL SPONSORSHIP The Health Collaborative 2649 ERIE AVENUE CINCINNATI OH 45208 311449807 501(C)(3) 25000 GENERAL SPONSORSHIP Healthy Communities Institute 2054 UNIVERSITY AVE BERKELEY CA 94704 300484431 501(C)(3) 20000 GENERAL SPONSORSHIP Build Our New Bridge Now 300 CAREW TOWER CINCINNATI OH 45202 455440668 501(C)(3) 15000 GENERAL SPONSORSHIP ProCamps INC 4600 MCAULEY PLACE BLUE ASH OH 45242 452562041 N/A 15000 GENERAL SPONSORSHIP Depaul Cristo Rey High School 1133 CLIFTON AVENUE CINCINNATI OH 45220 272417727 N/A 14000 YOUTH SPORTS PROGRAM American Cancer Society 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 10000 GENERAL SPONSORSHIP Thanksgiving Day Race 3243 LINWOOD ROAD CINCINNATI OH 45226 311779835 501(C)(3) 10000 GENERAL SPONSORSHIP LifeCenter Organ Donor Network 615 ELSINORE PLACE CINCINNATI OH 45202 311040508 501(C)(3) 7500 GENERAL SPONSORSHIP Mayfield Clinic Inc 506 OAK STREET CINCINNATI OH 45219 310588183 501(C)(3) 7500 GENERAL SPONSORSHIP Hearing Speech and Deaf Center 2825 BURNET AVENUE CINCINNATI OH 45219 310536654 501(C)(3) 6940 GENERAL SPONSORSHIP 12 3 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants THE CHRIST HOSPITAL PROVIDES FUNDING TO COMMUNITY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHRIST HOSPITAL PRIMARILY FOCUSING ON 1) THOSE ORGANIZATIONS THAT EDUCATE THE COMMUNITY ABOUT HEALTH, WELLNESS AND PREVENTION, 2) THOSE INITIATIVES THAT IMPROVE THE HEALTH OF THE COMMUNITY, AND 3) THOSE INITIATIVES THAT ARE FOCUSED ON KEY CLINICAL SERVICE AREAS OF THE CHRIST HOSPITAL (INCLUDING CARDIOVASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, PRIMARY CARE, ETC.). PRIOR TO RELEASING FUNDS, THE CHRIST HOSPITAL REVIEWS THE FUNDING RECIPIENT TO ENSURE THE FUNDS WILL BE USED TO FURTHER THE ABOVE STATED FUNDING CRITERIA. X X X X true true false false false false false false false CHRIS BERGMAN 346650 0 0 0 21902 0 50864 0 17333 0 436749 0 0 0 ALFRED KAHN III MD 518629 0 0 0 0 0 0 0 0 0 518629 0 0 0 Thomas Broderick MD 700495 0 0 0 4902 0 -46375 0 17936 0 676958 0 0 0 PATRICK G KIRK MD 1402833 0 0 0 2622 0 0 0 21023 0 1426478 0 0 0 Susan Croushore 480750 0 0 0 763910 0 6079 0 17937 0 1268676 0 187293 0 Brian Mannion MD 1140457 0 0 0 2348 0 0 0 16557 0 1159362 0 0 0 Dean J Kereiakes MD 1136677 0 0 0 3736 0 -42170 0 17936 0 1116179 0 0 0 Edward V Lim MD 1198597 0 0 0 4902 0 0 0 19880 0 1223379 0 0 0 Manish Bhandari MD 1124684 0 0 0 1021 0 0 0 19402 0 1145107 0 0 0 Slobodan Stanisic MD 1112501 0 0 0 17614 0 0 0 16557 0 1146672 0 0 0 Supplemental Compensation Information 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 following individual has an accrual reported in part ii, column (C): CHRIS E. BERGMAN $36,751 A HAMILTON COUNTY OHIO 316000063 2010-12-20 30000000 SEE PART VI false false false B HAMILTON COUNTY OHIO 316000063 40727TCS7 2012-06-26 333431995 SEE PART VI false false false A 2946000 0 30021765 0 0 0 0 0 0 30021765 0 0 2012 false false false true B 0 0 333752995 0 0 0 5073444 1607333 0 129759523 127109132 70203563 2016 true false false true A false false true true true true 0 false false false true B false false true true false 0 false false false true A false true true true FIFTH THIRD BANK 9.9 false false false 0 false true B false true false false 0 false 0 false true A true B true PART I, LINE A, COLUMN F 0 DESCRIPTION OF PURPOSE HEALTHCARE FACILITIES VARIABLE RATE REVENUE BONDS (SERIES 2010 BONDS) WERE USED TO REFUND SEVERAL PATIENT CARE PROJECTS AND FINANCE THE CONSTRUCTIONS OF THE GREEN TOWNSHIP AMBULATORY OUTPATIENT CENTER. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $21,765. PART I, LINE B, COLUMN F 0 DESCRIPTION OF PURPOSE HOSPITAL FACILITIES FIXED RATE REVENUE BONDS (SERIES 2012 BONDS) WERE USED TO FUND THE CONSTRUCTION OF THE CHRIST HOSPITAL ORTHOPAEDIC AND SPINE CENTER PROJECT, PAY DOWN PRIOR BORROWINGS, AND PAY THE RELATED COST OF ISSUANCE. THE DIFFERENCE BETWEEN PART I, COLUMN (E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $321,000. PART IV, LINE 2C, COLUMN A 0 NO REBATE DUE REBATE COMPUTATION WAS PERFORMED ON MAY 28, 2013. DEBORAH GERDES FAMILY MEMBER 194888 COMPENSATION - SEE PART V false cintas corporation see part v 1004328 INDEPENDENT CONTRACTOR false BUSINESS TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L, PART IV DEBORAH GERDES, DAUGHTER OF THOMAS GERDES (DIRECTOR OF THE CHRIST HOSPITAL), IS EMPLOYED AS A PHYSICIAN BY THE CHRIST HOSPITAL PHYSICIANS, LLC (TCHP). MS. GERDES RECEIVED COMPENSATION OF $194,888 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2012. TCHP IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SOLE MEMBER OF TCHP IS THE CHRIST HOSPITAL. SCOTT D. FARMER IS A DIRECTOR OF THE CHRIST HOSPITAL. MR. FARMER SERVES AS CHIEF EXECUTIVE OFFICER OF THE CINTAS CORPORATION. THE CHRIST HOSPITAL CONTRACTED WITH THE CINTAS CORPORATION TO PERFORM SERVICES FOR THE CHRIST HOSPITAL. THE CHRIST HOSPITAL PAID CINTAS CORPORATION $1,004,328 DURING THE FISCAL YEAR ENDED JUNE 30, 2013. DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4A THE CHRIST HOSPITAL (TCH) DELIVERS INTEGRATED, INDIVIDUALIZED HEALTHCARE AND WELLNESS SERVICES THROUGH ITS COMPREHENSIVE PHYSICIAN NETWORK, ADVANCED SPECIALTY SERVICES AND THE REGION'S MOST PREFERRED HOSPITAL (NATIONAL RESEARCH CORPORATION). TCH IS AN INDEPENDENT 555-BED TERTIARY CARE, TEACHING HOSPITAL LOCATED IN CINCINNATI, OHIO. TCH OFFERS A WIDE RANGE OF MEDICAL, SURGICAL AND TESTING SERVICES AT ITS MAIN CAMPUS (THE HOSPITAL) IN THE MT. AUBURN NEIGHBORHOOD APPROXIMATELY ONE MILE NORTH OF DOWNTOWN CINCINNATI, AND AT MORE THAN 100 OUTPATIENT AND PHYSICIAN PRACTICE LOCATIONS THROUGHOUT GREATER CINCINNATI. 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. THIS INCLUDES PROVIDING HIGH-QUALITY PERSONALIZED HEALTHCARE TO THE COMMUNITY WE SERVE, REGARDLESS OF AN INDIVIDUAL'S CIRCUMSTANCES OR ABILITY TO PAY. ITS VISION IS TO BE A NATIONAL LEADER IN CLINICAL EXCELLENCE AND PATIENT EXPERIENCE and affordable care. THE FOUNDATION OF TCH'S MISSION CONSISTS OF FIVE CORE VALUES KNOWN AS EXCELS (EXCELLENCE, COMPASSION, EFFICIENCY, LEADERSHIP, SAFETY). AS THE GUIDING PRINCIPLES OF TCH'S UNIQUE CULTURE, THE EXCELS CORE VALUES ARE INTEGRATED INTO THE ORGANIZATION'S PERFORMANCE MANAGEMENT SYSTEM, AND THE EMPLOYEES OF TCH ARE EVALUATED ON HOW WELL THEY DEMONSTRATE THE THESE CORE VALUES. FOR THE PAST 14 YEARS, TCH HAS BEEN RECOGNIZED BY U.S. NEWS & WORLD REPORT AS ONE OF THE NATION'S TOP HOSPITALS AND HAS BEEN NAMED CINCINNATI'S MOST PREFERRED HOSPITAL FOR 18 CONSECUTIVE YEARS BY NATIONAL RESEARCH CORPORATION. TCH HAS BEEN GRANTED MAGNET RECOGNITION FROM THE AMERICAN NURSES CREDENTIALING CENTER FOR EXCELLENCE IN NURSING CARE. TCH IS IN A PERIOD OF RAPID GROWTH, INCLUDING THE EXPANSION OF AN AMBULATORY OUTPATIENT STRATEGY CONSISTING OF AN EMPLOYED PRIMARY CARE AND SPECIALTY PHYSICIAN NETWORK, NUMEROUS OUTPATIENT CENTERS OFFERING A VARIETY OF SERVICES, AND OTHER COMMUNITY INITIATIVES. WITH A STAFF OF NEARLY 1,000 PHYSICIANS, TCH OFFERS ADVANCED SERVICES AND TECHNOLOGIES IN CARDIOVASCULAR CARE, ORTHOPAEDIC AND SPINE TREATMENT, WOMEN'S HEALTH, ONCOLOGY, GERIATRICS, CANCER, MAJOR SURGERY, AND A HOST OF OUTPATIENT SERVICES SUCH AS PHYSICIAN PRACTICES, IMAGING, TESTING, PHYSICAL AND OCCUPATIONAL THERAPY, WOUND HEALING, DIABETES CARE, AND MORE. FOR THE FISCAL YEAR ENDED JUNE 30, 2013, TCH'S INPATIENT ADMISSIONS WERE APPROXIMATELY 25,000 AND ITS OUTPATIENT VISITS were approximately 200,000. TCH CENTERS OF EXCELLENCE TCH TAKES PRIDE IN ITS SELF-DESIGNATED CENTERS OF EXCELLENCE, WHICH INCLUDE HEART AND VASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, ONCOLOGY, AND GERIATRICS. EACH SPECIALIZED CENTER OF EXCELLENCE OFFERS COMPREHENSIVE CARE AND IS STAFFED BY A TEAM OF SKILLED PHYSICIANS, NURSES AND OTHER HEALTHCARE PRACTITIONERS WHO PARTICIPATE IN SPECIALTY TRAINING IN THEIR RESPECTIVE MEDICAL AND/OR SURGICAL AREA OF EXPERTISE ON AN ONGOING BASIS. HEART AND VASCULAR TCH PROVIDES CARE TO THOUSANDS OF CARDIOVASCULAR PATIENTS EVERY YEAR AND OFFERS COMPREHENSIVE PROGRAMS IN AREAS SUCH AS HEART VALVE DISEASE, ADVANCED HEART FAILURE, HEART RHYTHM DISTURBANCES, CORONARY ARTERY DISEASE AND A ROBUST CLINICAL RESEARCH PROGRAM THROUGH THE LINDNER RESEARCH CENTER. TCH HAS BEEN NAMED ONE OF THE NATION'S 50 TOP CARDIOVASCULAR HOSPITALS BY TRUVEN HEALTH ANALYTICS, FORMERLY THOMSON REUTERS. THE STUDY EXAMINED THE PERFORMANCE OF MORE THAN 1,000 HOSPITALS BY ANALYZING OUTCOMES FOR PATIENTS WITH HEART FAILURE, HEART ATTACKS, AND THOSE WHO RECEIVED CORONARY BYPASS SURGERY AND PERCUTANEOUS CORONARY INTERVENTIONS. THIS IS THE 10TH TIME TCH HAS BEEN RECOGNIZED WITH THIS HONOR. TCH'S RANKING REFLECTS DECADES OF EXPERIENCE IN PERFORMING COMPLEX HEART AND VASCULAR PROCEDURES, THE UNPARALLELED SKILL OF ITS PHYSICIANS AND THE EXPERTISE OF ITS STAFF. ADDITIONALLY, TCH RECEIVED THE GET WITH THE GUIDELINES-HEART FAILURE GOLD QUALITY ACHIEVEMENT AWARD FROM THE AMERICAN HEART ASSOCIATION. THE RECOGNITION SIGNIFIES THAT TCH HAS ACHIEVED AT LEAST TWO YEARS OF 85% OR HIGHER ADHERENCE TO THE GUIDELINES OF CARE RECOMMENDED BY THE AMERICAN HEART ASSOCIATION/AMERICAN COLLEGE OF CARDIOLOGY. MUSCULOSKELETAL TCH OFFERS COMPREHENSIVE ORTHOPAEDIC AND SPINE SERVICES PROVIDED BY EXPERT SPECIALISTS WHO PROVIDE A COMPREHENSIVE RANGE OF SERVICES THAT FOCUS ON THE PREVENTION, DIAGNOSIS, TREATMENT AND REHABILITATION OF MUSCULOSKELETAL DISORDERS. THE HOSPITAL'S HIGHLY SPECIALIZED SPINE INSTITUTE USES A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BACK AND NECK PROBLEMS THROUGH ITS TEAM OF ORTHOPAEDIC SURGEONS, NEUROSURGEONS, INTERVENTIONAL RADIOLOGISTS, PAIN MANAGEMENT PHYSICIANS AND PHYSICAL THERAPISTS WHO WORK COLLABORATIVELY TO ENSURE THAT PATIENTS RECEIVE THE BEST POSSIBLE CARE FROM THE EXPERTS BEST SUITED TO PROVIDE IT. TCH'S PHYSICIANS AND SURGEONS HAVE PERFORMED MORE SPINE PROCEDURES THAN ANY OTHER HOSPITAL IN THE GREATER CINCINNATI AREA. TCH HAS BEEN RANKED AMONG THE TOP 50 IN THE NATION FOR ORTHOPAEDICS BY U.S. NEWS & WORLD REPORT (2013). TCH IS NOT ONLY COMMITTED TO BRINGING SUPERIOR MEDICINE TO OUR COMMUNITIES TODAY - WE ALSO INVEST IN THE RESOURCES, TECHNOLOGIES AND SERVICES NEEDED TO SUPPORT THE HEALTHCARE NEEDS OF OUR COMMUNITY WELL INTO THE FUTURE. THAT'S WHY WE ARE CONSTRUCTING A $265 MILLION EXPANSION AND IMPROVEMENT OF OUR MAIN CAMPUS IN MT. AUBURN, THE CENTERPIECE OF WHICH INCLUDES THE DEVELOPMENT OF A UNIQUE FACILITY DEDICATED SOLELY TO ORTHOPAEDIC AND SPINE CARE - THE CHRIST HOSPITAL ORTHOPAEDIC & SPINE CENTER. THE NEW FACILITY WILL SUPPORT PHYSICIANS, PATIENTS AND FAMILIES IN AN EFFICIENT, HEALING AND TECHNOLOGICALLY ADVANCED ENVIRONMENT. IT WILL BE THE ONLY ONE LOCALLY, AND ONE OF ONLY A FEW IN THE COUNTRY, TO OFFER A SINGLE PURPOSE FACILITY WITH A FOCUS ON COMPREHENSIVE ORTHOPAEDIC AND SPINE SERVICES AND RESEARCH. WOMEN'S HEALTH TCH OFFERS A WIDE RANGE OF SPECIALIZED SERVICES FOR WOMEN, INCLUDING A DEDICATED WOMEN'S SURGERY CENTER, AS WELL AS A MULTIDISCIPLINARY TEAM OF PHYSICIANS DEDICATED TO TREATING UROGYNECOLOGY AND PELVIC FLOOR DISORDERS. TCH IS COMMITTED TO PROVIDING PATIENTS WITH EXCEPTIONAL EXPERIENCES, IN 2012, THE HOSPITAL WAS NAMED AMONG THE TOP 100 HOSPITALS FOR PATIENT EXPERIENCE BY WOMENCERTIFIED AND EARNED THE COMPANY'S WOMEN'S CHOICE AWARD OUT OF 4,600 FACILITIES, TCH WAS RECOGNIZED AS ONE OF THE TOP HOSPITALS FOR PATIENT EXPERIENCE IN BOTH OBSTETRICS AND HEART CARE. ONCOLOGY TCH INCLUDES A CANCER CENTER THAT OFFERS A FULL RANGE OF THE MOST ADVANCED CANCER SERVICES AVAILABLE, INCLUDING A ROBUST RESEARCH PROGRAM AND A RESOURCE CENTER FOR PATIENTS. TCH PROVIDES COMPREHENSIVE OUTPATIENT SERVICES, A 30-BED DEDICATED INPATIENT MEDICAL ONCOLOGY UNIT AND HOSPICE SERVICES, AS WELL AS A DEDICATED SUITE FOR HIGH DOSE RATE (HDR) RADIATION THERAPY. THE HOSPITAL IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONs (ACOS), AN AGENCY THAT EVALUATES QUALITY AND OUTCOME DATA FOR CANCER CENTERS ACROSS THE NATION, AND A MEMBER OF THE ASSOCIATION OF COMMUNITY CANCER CENTERS (ACCC), THE LEADING EDUCATION AND ADVOCACY ORGANIZATION OF THE CANCER TEAM. THE ORGANIZATION'S OTHER CENTERS OF EXCELLENCE ALSO HAVE UNIQUE CHARACTERISTICS THAT DIFFERENTIATE THE LEVEL OF QUALITY AND SERVICE FOR GREATER CINCINNATI. SUCCESSFUL PATIENT-CENTERED PROGRAMS SUCH AS PALLIATIVE CARE ARE ALSO DRAWING THE ATTENTION OF PAYORS IN THE MARKET WHO WANT TO WORK COLLABORATIVELY TO IMPROVE BOTH VALUE AND QUALITY OF HEALTH CARE FOR THE REGION. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS PART VI, LINE 6, 7a & 7b THE SOLE MEMBER OF THE CHRIST HOSPITAL (TCH) IS THE CHRIST HOSPITAL, INC.(TCHI). TCHI HAS THE FOLLOWING AUTHORITY WITH RESPECT TO TCH: 1.) TO APPOINT MEMBERS TO THE GOVERNING BOARD OF TCH, 2.) TO RECEIVE THE NET ASSETS OF TCH UPON DISSOLUTION AND 3.) TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF TCH. SIGNIFICANT DECISIONS INCLUDE THOSE WITH THE POTENTIAL TO IMPACT THE MISSION AND VISION OF TCH. PROCESS USED TO REVIEW FORM 990 PART VI, LINE 11B 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, CFO, AND CEO. THE FORM IS THEN PRESENTED TO THE AUDIT AND FINANCE COMMITTEE AND BOARD FOR FINAL REVIEW. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST 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. THE CHRIST HOSPITAL HAS ADOPTED TWO POLICIES; 1) FOR MEMBERS OF THE BOARD OF DIRECTORS, AND 2) FOR MEDICAL STAFF AND EMPLOYEES AT THE MANAGER LEVEL AND ABOVE. THE CHIEF COMPLIANCE OFFICER REVIEWS ANY POTENTIAL CONFLICTS THAT ARE REPORTED OR DISCLOSED AND RECOMMENDS APPROPRIATE ACTIONS TO THE EXECUTIVE TEAM. IN MOST CASES, THE RESTRICTIONS ARE THAT THE INDIVIDUAL MAY NOT PARTICIPATE IN ANY DELIBERATIONS OR DECISIONS REGARDING THE PERSON OR MATTER THAT MAY BE THE SOURCE OF THE POTENTIAL CONFLICT. COMPENSATION DETERMINATION PROCESS PART VI, LINES 15A AND 15B COMPENSATION OF THE ORGANIZATION'S CEO & OFFICERS IS REVIEWED ANNUALLY AND THE REVIEW WAS LAST PERFORMED IN MAY OF 2013. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND PERFORMS THE REVIEW WITH THE ASSISTANCE OF, AND COMPARABLE DATA PROVIDED, BY THE HAY GROUP. COMPENSATION ARRANGEMENTS HAVE BEEN DETERMINED REASONABLE AND CONTEMPORANEOUSLY DOCUMENTED. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY AND FIN STMTS TO PUBLIC PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A REASONABLE REQUEST and as required. AVERAGE HOURS PER WEEK PART VII, COLUMN (B) OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES DEVOTE SIGNIFICANT TIME AND EFFORT TO THE OPERATIONS AND OVERSIGHT OF tch. FROM TIME TO TIME, AS SITUATIONS DICTATE, THESE INDIVIDUALS MAY DEVOTE SIGNIFICANTLY MORE TIME TO THE OPERATIONS AND OVERSIGHT OF THE ORGANIZATION THAN IS REPORTED ON FORM 990, PART VII, COLUMN (B) ("AVERAGE HOURS PER WEEK"). OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN PENSION LIABILITY $49,490,000 UnREALIZED INVESTMENT LOSS ($ 9,700,141) OTHER CHANGES $12,486,003 ------------ TOTAL $52,275,862 THE CHRIST HOSPITAL MEDICAL ASSOC LLC 261332866 MEDICAL PRACT OH TCH PHYS TCH MEDICAL SPECIALISTS II LLC 452681845 MEDICAL PRACT OH TCH PHYS HPL REALTY CO LLC 454013544 REAL ESTATE OH TCH TCH MEDICAL ASSOCIATES II LLC 273999894 MEDICAL PRACT OH TCH PHYS TCH MEDICAL ASSOCIATES III LLC 275467250 MEDICAL PRACT OH TCH PHYS TCH CLINICALLY INTEGRATED NETWORK LLC 454209314 PHO OH TCH TCH CARDIOVASCULAR ASSOCIATES LLC 263070266 MEDICAL PRACT OH TCH PHYS Lindner Ctr for Rsrch & Edu at TCH LLC 263885165 MED RESEARCH OH 293713 2784346 TCH THE CHRIST HOSPITAL PHYSICIANS LLC 273841691 MEDICAL PRACT OH -47641000 39875000 TCH TCH ORTHOPAEDIC ASSOCIATES LLC 272352575 MEDICAL PRACT OH TCH PHYS TCH ORTHOPAEDIC ASSOCIATES II LLC 273088756 MEDICAL PRACT OH TCH PHYS TCH ORTHOPAEDIC ASSOC III LLC 273088817 MEDICAL PRACT OH TCH PHYS THE CHRIST HOSP MEDICAL SPECIALISTS LLC 270577733 MEDICAL PRACT OH TCH PHYS PROFESSIONAL DIAGNOSTIC SERVICES LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 MEDICAL SERV OH TCH THE CHRIST HOSPITAL INC 311080885 HC SYS PARENT OH 501(C)(3) 11A EDGHA false CHRIST HOSP EDU & CLINICAL RESEARCH FUND 311126561 SUPPORT TCH OH 501(C)(3) 11A TCH true ELIZABETH GAMBLE DEACONESS HOME ASSOC 311082756 SUPPORT TCH OH 501(C)(3) 11A NA false THE CHRIST HOSPITAL COLLEGE OF NURSING 203823825 SUPPORT TCH OH 501(C)(3) 2 TCH true THE CHRIST HOSPITAL AUXILLIARY 201245159 SUPPORT TCH OH 501(C)(3) 11C TCH true THE CHRIST HOSPITAL FOUNDATION 264165492 SUPPORT TCH OH 501(C)(3) 11A TCH true Gamble Realty Company 311080683 Real Estate OH 501(c)(2) N/A TCH true MASON PROP CO 2139 AUBURN AVE CINCINNATI OH 45219 311384679 SUPPORT TCH OH TCHHSC N/A TCHUSP SURGERY CENTER 15305 DALLAS PKWY 1600 CINCINNATI OH 45219 272818625 MEDICAL PRACTICE OH TCH Related 1937528 4034177 false 0.50100 THE CHRIST HOSP SPINE SURGERY CENTER LLC 4020 SMITH ROAD CINCINNATI OH 45209 271482322 MEDICAL PRACTICE OH TCHUSP N/A 0.25500 THE CHRIST HOSPITAL HEALTH SERVICES CORP 311066981 MEDICAL SERVICES OH TCH INC C-CORPORATION true EXCEL INSURANCE COMPANY LTD 980386259 INSURANCE CJ TCH C-CORPORATION 3101147 13695583 1.00000 true true false false true true false false false true true false false true true false true true true TCH COLLEGE OF NURSING A 716822 FMV TCH COLLEGE OF NURSING J 1324522 FMV TCH COLLEGE OF NURSING O 4666874 FMV TCH COLLEGE OF NURSING Q 917153 FMV MASON PROPERTY CO D 2090524 FMV