FURP.ORG / PUBLIC DATA EXPLORER

THE CRAIG AND FRANCES LINDNER CENTER OF HOPE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE CRAIG AND FRANCES LINDNER CENTER OF HOPE (EIN 13-4343743)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-09
IRS object ID
201321299349300537
Schema version
2011v1.5
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)
Timestamp2013-05-09T09:33:26-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134343743EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CRAIG AND FRANCES LINDNER CENTER OF HOPEBusinessNameLine1
Business Name Line2DBA Lindner Center of HOPEBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% LESLIE SNYDERInCareOfName
Name ControlCRAINameControl
Phone5135364673Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1
CityMASONCity
StateOHState
ZIP Code45040ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLESLIE SNYDERName
TitleCFOTitle
Date Signed2013-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAaron HershbergerName
Phone5136218300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1DBA LINDNER CENTER OF HOPEBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL KECK JR MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1
CityMASONCity
StateOHState
ZIP Code45040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts31371293GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteLINDNERCENTEROFHOPE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionLCOH 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees370TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year6592309ContributionsGrantsPriorYear
Contributions Grants Current Year6571755ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18824765ProgramServiceRevenuePriorYear
Program Service Revenue CY21268792ProgramServiceRevenueCY
Investment Income Prior Year2457InvestmentIncomePriorYear
Investment Income Current Year376340InvestmentIncomeCurrentYear
Other Revenue Prior Year1845438OtherRevenuePriorYear
Other Revenue Current Year3120882OtherRevenueCurrentYear
Total Revenue Prior Year27264969TotalRevenuePriorYear
Total Revenue Current Year31337769TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year18591215SalariesEtcPriorYear
Salaries Etc Current Year16015307SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year204572TotalFundrsngExpCurrentYear
Other Expense Prior Year11186849OtherExpensePriorYear
Other Expenses Current Year14451514OtherExpensesCurrentYear
Total Expenses Prior Year29778064TotalExpensesPriorYear
Total Expenses Current Year30466821TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2513095RevenuesLessExpensesPriorYear
Revenues Less Expenses CY870948RevenuesLessExpensesCY
Total Assets BOY46425922TotalAssetsBOY
Total Assets EOY46744921TotalAssetsEOY
Total Liabilities BOY23652704TotalLiabilitiesBOY
Total Liabilities EOY22979541TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22773218NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23765380NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionLCOH 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense21660586Expense
Revenue21268792Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense21660586TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109655NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees370NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLESLIE SNYDERNamePerson
Telephone Number5135360314TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1
CityMASONCity
StateOHState
ZIP Code45040ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
S CRAIG LINDNER
CO-PRESIDENT3.0XX000
JAMES KINGSBURY
CO-PRESIDENT3.0XX000
FRANCES R LINDNER
TRUSTEE1.0X000
SANDI AMOILS MD
TRUSTEE0.25X000
WILLIAM BUTLER
TRUSTEE0.25X000
SHARON FRISBIE
TRUSTEE0.25X000
ANDY FILAK MD
TRUSTEE - RESIGNED 9/20111.0X000
JULIE HEIDT
TRUSTEE0.25X000
L THOMAS HILTZ ESQ
TRUSTEE0.25X000
STANLEY KAPLAN MD
TRUSTEE - DECEASED 11/20110.25X000
ANNE KEREIAKES
TRUSTEE0.25X000
TAD LAWRENCE
TRUSTEE0.25X000
VINCE RINALDI
TRUSTEE0.25X000
PAM SIBCY
TRUSTEE0.25X000
JOHN STEINMAN
TRUSTEE0.25X000
THOMAS BOAT MD
TRUSTEE0.25X000
PAUL E KECK JR MD
EXECUTIVE VICE CHAIRMAN & CEO50.0XX1373540839
DAVID MCADAMS
CFO - RESIGNED 3/201250.0X125927018436
LYNN OSWALD
EXECUTIVE VICE PRESIDENT50.0X18547506356
BRIAN OWENS
CHIEF OPERATING OFFICER50.0X145748017667
DAN WEBER MD
CHIEF MEDICAL OFFICER50.0X19515205202
LYNN ADAMS RN
CHIEF NURSING OFFICER50.0X105985015435
CLIFF MCCLINTICK
CHIEF INFORMATION OFFICER50.0X128999016151
PAUL CROSBY MD
PSYCHIATRIST50.0193515020824X
STEPHEN EDWARDS MD
PSYCHIATRIST50.0216213016309X
MIKE KEYS MD
PSYCHIATRIST50.022856101982X
ANNE O'MELIA MD
PSYCHIATRIST50.024313101221X
NELSON RODRIGUEZ MD
PSYCHIATRIST50.0224428016741X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2130488TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation137163TotalOtherCompensation
Number Individuals GT100 K28NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AMERISOURCE BERGEN
6305 LASALLE DRIVELOCKBOURNEOH43137PHARMACEUTICALS318987
NEACE LUKENS
4209 ALEXANDRIA PIKECOLD SPRINGKY41076INSURANCE362387
NETSMART TECHNOLOGIES
3500 SUNRISE HIGHWAY STE D122GREAT RIVERNY11739IT227073
PHARMACY SYSTEMS
5050 BRADENTON AVENUEDUBLINOH43017PHARMACY622388
US FOODSERVICE
CINCINNATI 3W CINCINNATI DIVISIONCINCINNATIOH45246FOOD SUPPLIER281860
FieldValueIRS element (for citing)
Number Of Contractors GT100 K14NumberOfContractorsGT100K
Fundraising Events157200FundraisingEvents
Government Grants9733GovernmentGrants
All Other Contributions6404822AllOtherContributions
Noncash Contributions3825119NoncashContributions
Total Contributions6571755TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE6219901658829316588293
LEASE INCOME53200036757223675722
I/C MANAGEMENT FEE561499600827600827
RESEARCH REVENUE541700403950403950
FieldValueIRS element (for citing)
Total Program Service Revenue21268792TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6613TotalRevenueColumn
Exclusion$6,613ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities369727Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities369727Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column369727TotalRevenueColumn
Exclusion$369,727ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events157200CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses33524FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-33524TotalRevenueColumn
Exclusion-$33,524ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column3154406TotalRevenueColumn
Exclusion$3,154,406ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3154406TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column31337769TotalRevenueColumn
Related Or Exempt Function Income21268792RelatedOrExemptFunctionIncome
Exclusion$3,497,222ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1116820Total
Program Services790376ProgramServices
Management And General318861ManagementAndGeneral
Fundraising7583Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12256502Total
Program Services8673953ProgramServices
Management And General3499325ManagementAndGeneral
Fundraising83224Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1651526Total
Program Services1168789ProgramServices
Management And General471523ManagementAndGeneral
Fundraising11214Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total990459Total
Program Services700950ProgramServices
Management And General282784ManagementAndGeneral
Fundraising6725Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total158449Total
Program Services112135ProgramServices
Management And General45238ManagementAndGeneral
Fundraising1076Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6009775Total
Program Services4253131ProgramServices
Management And General1715837ManagementAndGeneral
Fundraising40807Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total293380Total
Program Services207626ProgramServices
Management And General83762ManagementAndGeneral
Fundraising1992Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1356766Total
Program Services960186ProgramServices
Management And General387367ManagementAndGeneral
Fundraising9213Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total438957Total
Program Services310650ProgramServices
Management And General125326ManagementAndGeneral
Fundraising2981Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total1828952Total
Program Services1294353ProgramServices
Management And General522180ManagementAndGeneral
Fundraising12419Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1716424Total
Program Services1214717ProgramServices
Management And General490052ManagementAndGeneral
Fundraising11655Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total682049Total
Program Services482688ProgramServices
Management And General194730ManagementAndGeneral
Fundraising4631Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES10207317223742914266931
MISCELLANEOUS EXPENSE4880393453861393393314
BAD DEBT339210339210
EMPLOYEE EDUCATION1187828406233913807

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total30466821Total
Program Services21660586ProgramServices
Management And General8601663ManagementAndGeneral
Fundraising204572Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4267887BOY
EOY6125513EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1467315BOY
EOY341763EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3259413BOY
EOY2214692EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY88476BOY
EOY65170EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY710331BOY
EOY404576EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis42713207LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7668214LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY36632500BOY
EOY35044993EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY2548214EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46425922BOY
EOY46744921EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2630249BOY
EOY1978237EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY21022455BOY
EOY21001304EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23652704BOY
EOY22979541EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17825649BOY
EOY18360769EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4947569BOY
EOY2904611EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY2500000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22773218BOY
EOY23765380EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46425922BOY
EOY46744921EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses870948ReconcilationRevenueExpenses
Reconcilation Other Changes121214ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$808GrantsOtherOrganizationsAmount
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB808TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITIESIdentifier
Return ReferencePART II-B, LINE FReturnReference
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: - OHIO HOSPITAL ASSOCIATION: $59 - AMERICAN HOSPITAL ASSOCIATION: $749 TOTAL: $808Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Contributions2600000Contributions
Investment Earnings Or Losses-51786InvestmentEarningsOrLosses
End Of Year Balance2548214EndOfYearBalance
FieldValueIRS element (for citing)
Current Year Minus3 YearsCurrentYearMinus3Years
Board Designated EOY Balance0.03850BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.96150PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3418002OtherCostOrOtherBasis
Book Value3418002BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis33149056OtherCostOrOtherBasis
Depreciation-4061606Depreciation
Book Value29087450BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis45394OtherCostOrOtherBasis
Depreciation-7519Depreciation
Book Value37875BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1825455OtherCostOrOtherBasis
Depreciation-964383Depreciation
Book Value861072BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4275300OtherCostOrOtherBasis
Depreciation-2634706Depreciation
Book Value1640594BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings35044993TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionOTHER SECURITIESDescription
Book Value2548214BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities2548214TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART V, LINE 4DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDSENDOWMENT FUNDS WERE PROVIDED FOR THE RECRUITMENT AND RETENTION OF THE BEST CLINICIANS AND CLINICAL SCIENTISTS IN THE COUNTRY.
FIN 48 FOOTNOTETHE 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 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TOUCHDOWN HOPENameOfEvent1
Gross Receipts Event1157200GrossReceiptsEvent1
Charitable Contributions Event1157200CharitableContributionsEvent1
Food And Beverage Event123211FoodAndBeverageEvent1
Entertainment Event12850EntertainmentEvent1
Other Direct Expenses Event17463OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total157200GrossReceiptsTotal
Charitable Contributions Total157200CharitableContributionsTotal
Food And Beverage Total Events23211FoodAndBeverageTotalEvents
Entertainment Total Events2850EntertainmentTotalEvents
Other Direct Expenses Total Events7463OtherDirectExpensesTotalEvents
Direct Expense Summary Events33524DirectExpenseSummaryEvents
Net Income Summary-33524NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense397245TotalCommunityBenefitExpense
Net Community Benefit Expense397245NetCommunityBenefitExpense
Percent Of Total Expense0.01320PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense421115TotalCommunityBenefitExpense
Direct Offsetting Revenue52943DirectOffsettingRevenue
Net Community Benefit Expense368172NetCommunityBenefitExpense
Percent Of Total Expense0.01220PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense818360TotalCommunityBenefitExpense
Direct Offsetting Revenue52943DirectOffsettingRevenue
Net Community Benefit Expense765417NetCommunityBenefitExpense
Percent Of Total Expense0.02540PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense9912TotalCommunityBenefitExpense
Net Community Benefit Expense9912NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense142645TotalCommunityBenefitExpense
Net Community Benefit Expense142645NetCommunityBenefitExpense
Percent Of Total Expense0.00480PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense774813TotalCommunityBenefitExpense
Direct Offsetting Revenue403950DirectOffsettingRevenue
Net Community Benefit Expense340863NetCommunityBenefitExpense
Percent Of Total Expense0.01130PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense927370TotalCommunityBenefitExpense
Direct Offsetting Revenue403950DirectOffsettingRevenue
Net Community Benefit Expense493420NetCommunityBenefitExpense
Percent Of Total Expense0.01640PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1745730TotalCommunityBenefitExpense
Direct Offsetting Revenue456893DirectOffsettingRevenue
Net Community Benefit Expense1258837NetCommunityBenefitExpense
Percent Of Total Expense0.04180PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$339,210BadDebtExpenseAmount
Amount Reimbursed By Medicare1667389AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare2537477CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-870088MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CRAIG & FRANCES LINDNER CENTER OF HOBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW ROADAddressLine1
CityMASONCity
StateOHState
ZIP Code45040ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
Research FacilityXResearchFacility

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE CRAIG & FRANCES LINDNER CENTER OF HOBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200.FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent400.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifierExplanationExplanation
PART I, LINE 7, COLUMN F:BAD DEBT IN THE AMOUNT OF $339,210 IS INCLUDED IN TOTAL EXPENSES REPORTED ON FORM 990, PART IX, BUT IS REMOVED FROM TOTAL EXPENSES BEFORE CALCULATING THE PERCENTAGE REPORTED IN PART I, LINE 7, COLUMN F.
PART I, LINE 7:THE COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 2.
PART III, LINE 4:THE 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 2009.
PART III, LINE 9B: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 EXPENSES BUT REFUSE TO DO SO.
NEEDS ASSESSMENT:LINDNER CENTER OF HOPE RECOGNIZES THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS THAT ENHANCE THE ISSUES RELATED TO BEHAVIORAL HEALTH ILLNESSES. 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.
PATIENT 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 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.
COMMUNITY INFORMATION:SINCE BEGINNING IN AUGUST OF 2008, THE LINDNER CENTER OF HOPE HAS SERVED THE GREATER CINCINNATI AND NORTHERN KENTUCKY COUNTIES FOR BOTH INPATIENT AND OUTPATIENT SERVICES. THE RESIDENTIAL PROGRAM IS REACHING OUT TO COMMUNITIES NATIONALLY. IN FY2012, THE LINDNER CENTER OF HOPE HAD 1,560 ADULT ADMISSIONS, 10,701 OUTPATIENT VISITS AND 520 CCHMC ADOLESCENT ADMISSIONS.
PROMOTION OF COMMUNITY HEALTH:THE LINDNER CENTER OF HOPE 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 THE LINDNER CENTER OF HOPE 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 ON BEHAVIORAL HEALTH ILLNESSES. THERE ARE EMPLOYEES THAT SIT ON HEALTH COUNCIL BOARDS THROUGH OUT THE COMMUNITY IN EFFORTS TO COLLABORATE FOR THE OVERALL HEALTH OF THE COMMUNITY.
OTHER 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 V, SECTION B, LINE 19D:THE 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 HOSPITALS FINANCIAL ASSISTANCE POLICY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgs
LYNN OSWALD
1830120125001213012110514501918310
BRIAN OWENS
1457480000062101704601634150
DAN WEBER MD
1687960256250731013780382402003540
PAUL CROSBY MD
1772390161140162060502021902143390
STEPHEN EDWARDS MD
215799000414083701547202325220
MIKE KEYS MD
21806509722077401306067602305430
ANNE O'MELIA MD
20766403546800012210002443520
NELSON RODRIGUEZ MD
2112200127940414019501654602411690

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierNON-FIXED PAYMENTSIdentifier
Return ReferencePART I, LINE 7ReturnReference
ExplanationNON-MANAGEMENT CLINICIANS ARE ELIGIBLE FOR PRODUCTIVITY BASED BONUSES WHICH ARE REPORTED AS TAXABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN II.Explanation

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due0TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonSUSAN MCELROYNamePerson
FieldValueIRS element (for citing)
RelationshipWIFE OF CEORelationship
Amount Of Transaction50970AmountOfTransaction
Description Of TransactionSEE SUPPLEMENTAL INFORMATIONDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierBUSINESS TRANSACTION INVOLVING INTERESTED PERSONS:Identifier
ExplanationSUSAN MCELROY, WIFE OF PAUL KECK, JR. (CEO OF LINDNER CENTER OF HOPE ("LCOH"), IS EMPLOYED BY LCOH. DR. MCELROY RECEIVED COMPENSATION OF $50,970 FROM LCOH.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F9902417019NoncashContribsRptdF990
Method Of Determining RevenuesAVG HIGH & LOW TRADEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionUC HEALTH -INTERESTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901407000NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTIESIdentifier
Return ReferencePART I, LINE 32BReturnReference
ExplanationTHE LINDNER CENTER OF HOPE UTILIZES A THIRD PARTY SELL NON-CASH CONTRIBUTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN HOW PROGRAM SERVICES ARE CONDUCTEDPART III, LINE 3EFFECTIVE JULY 6, 2011, CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (CCHMC) LEASED SPACE FROM LCOH FOR A 16-BED ADOLESCENT INPATIENT UNIT AND PARTIAL HOSPITALIZATION PROGRAM (PHP) FOR GENERAL MENTAL HEALTH TREATMENT OF ADOLESCENTS AGE 11 TO 17, AND WITH SUB-SPECIALIZATION IN EATING DISORDERS. THIS JOINT COMMITMENT PROMISES AN UNSURPASSED LEVEL OF EXCELLENCE IN MENTAL HEALTH CARE FOR YOUNG PEOPLE, PARTICULARLY PATIENTS SUFFERING WITH EATING DISORDERS, FEATURING LINDNER CENTER OF HOPE'S AWARD-WINNING THERAPEUTIC ENVIRONMENT AND CCHMC'S LONG-STANDING REPUTATION OF EXCELLENCE AND STRENGTH IN PROGRAMMING AND SERVICE MANAGEMENT. IT IS OUR BELIEF THAT THIS RELATIONSHIP BETWEEN LCOH AND CCHMC WILL BE OF GREAT BENEFIT FOR THE COMMUNITY. IN ADDITION, WE BELIEVE THIS AGREEMENT WILL BE MUTUALLY BENEFICIAL FOR BOTH OF OUR ORGANIZATIONS.
DESCRIPTION OF OTHER PROGRAM SERVICESPART III, LINE 4AACUTE 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. OFFICE-BASED OUTPATIENT SERVICES: LINDNER CENTER OF HOPE ADDRESSES THE DIAGNOSIS AND TREATMENT OF MENTAL ILLNESSES THROUGH THE PROVISION OF A WIDE RANGE OF OUTPATIENT TREATMENT PROGRAMS FOR PATIENTS ACROSS THE AGE SPECTRUM, INCLUDING CHILDREN AS YOUNG AS TWO YEARS OLD, ADOLESCENTS, ADULTS, AND SENIOR ADULTS. OUTPATIENT CARE AT LINDNER CENTER OF HOPE ESTABLISHES AN INDIVIDUALIZED TREATMENT PROGRAM THAT USES A COMBINATION OF THE NEWEST PROTOCOLS AND PROVEN TECHNIQUES. PATIENTS PARTICIPATE IN MEANINGFUL INDIVIDUAL, GROUP, OR FAMILY THERAPY WHILE MAINTAINING NORMAL LIFE ACTIVITIES. 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 4:30 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: 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, 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 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 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. THE HAROLD C. SCHOTT EATING DISORDERS TREATMENT TEAM IS THE ONLY INPATIENT AND PARTIAL HOSPITALIZATION PROGRAM OFFERING SPECIALIZED EATING DISORDER CARE IN THE REGION. ADOLESCENT PARTIAL HOSPITALIZATION PROGRAM: A PARTIAL HOSPITALIZATION PROGRAM (PHP) FOR ADOLESCENTS IS AVAILABLE AT CINCINNATI CHILDREN'S AT LINDNER CENTER OF HOPE AS A STEP-DOWN OPTION FOR TREATMENT. PHP IS AN OPTION FOR ADOLESCENTS AGE 12-17 AND IS BENEFICIAL FOR PARENTS AND FAMILIES SEEKING A THERAPEUTIC ENVIRONMENT FOR THEIR CHILDREN STRUGGLING WITH MENTAL HEALTH PROBLEMS, INCLUDING THE TREATMENT OF TEENS WITH EATING DISORDERS. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 8:30 A.M. TO 4:30 P.M. AND ENROLLEES ATTEND 5 DAYS PER WEEK. THE PROGRAM IS CUSTOMIZABLE - MEANING THAT DOCTORS AND THERAPISTS WILL WORK WITH FAMILIES TO DESIGN THE RIGHT PLAN FOR EACH INDIVIDUAL. THE HAROLD C. SCHOTT EATING DISORDERS TREATMENT TEAM AT LINDNER CENTER OF HOPE PROVIDES SPECIALIZED CARE TO INDIVIDUALS IN NEED OF TREATMENT FOR EATING DISORDERS.
FAMILY AND BUSINESS RELATIONSHIPSPART 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.
CLASSES OF MEMBERS OR STOCKHOLDERSPART VI, LINE 6THE MEMBERS OF CRAIG AND FRANCES LINDER CENTER OF HOPE (LCOH) ARE THE LINDNER FAMILY FOUNDATION AND UC HEALTH, FORMERLY THE HEALTH ALLIANCE OF GREATER CINCINNATI.
GOVERNING BODY AND MANAGEMENTSECTION A, LINE 7ATHE MEMBERS HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOARD.
GOVERNING BODY AND MANAGEMENTPART VI, SECTION A, LINE 7BAS MEMBERS, THE LINDNER FAMILY FOUNDATION AND UC HEALTH HAVE THE AUTHORITY TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF LCOH.
GOVERNING BODY AND MANAGEMENTPART VI, LINE 11BFORM 990 WAS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING. A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
POLICIESPART 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 PROCEDURES. 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.
POLICIESPART VI, SECTION B, LINE 15ACOMPENSATION OF THE ORGANIZATION'S CEO IS APPROVED BY THE BOARD ANNUALLY.
DISCLOSUREPART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
OTHER CHANGE IN NET ASSETSPART XI, LINE 5OTHER CHANGES IN NET ASSETS CONSISTS OF THE FOLLOWING: $ (54,850) UNREALIZED GAINS / (LOSSES) 176,064 GAINS / LOSSES ON MINORITY INTEREST $ 121,214 TOTAL

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LINDNER CENTER MANAGEMENT SERVICE ORGANIBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW RDAddressLine1
CityMASONCity
StateOHState
ZIP Code45040ZIPCode
FieldValueIRS element (for citing)
EIN271769447EIN
Primary ActivitiesMGMT SERVICESPrimaryActivities
Legal Domicile StateOHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1LCOH-UCP IMAGING LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14075 OLD WESTERN ROW RDAddressLine1
CityMASONCity
StateOHState
ZIP Code45040ZIPCode
FieldValueIRS element (for citing)
EIN273554040EIN
Primary ActivityIMAGINGPrimaryActivity
Legal Domicile StateOHLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income-880318ShareOfTotalIncome
Share Of EOY Assets95469ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.80000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1LCOH-UCP IMAGING LLCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeITransactionType
Amount Involved102000AmountInvolved
Method Of Amt DeterminationCONTRACTED RATEMethodOfAmtDetermination