2012-11-14T18:14:26-06:00 2011-12-31 ERNST & YOUNG US LLP 1100 HUNTINGTON CTR 41 S HIGH ST COLUMBUS OH 43215 990 2011-01-01 010782751 NATIONWIDE CHILDREN'S HOSPITAL GROUP RETURN % CHRISTINA MCMANUS NATI 6147225958 700 CHILDRENS DRIVE COLUMBUS OH 43205 TIMOTHY C ROBINSON 2012-11-09 6142245678 2011 2016-02-24 21:20:13Z NATIONWIDE CHILDREN'S HOSPITAL STEVE ALLEN MD 700 CHILDRENS DRIVE COLUMBUS OH 43205 1364379839 true true 4235 X www.nationwidechildrens.org X OH NATIONWIDE CHILDREN'S HOSPITAL'S MISSION IS BASED ON THE PREMISE THAT NO CHILD SHOULD BE REFUSED NECESSARY CARE FOR LACK OF ABILITY TO PAY. ITS PRIMARY ACTIVITIES ARE PATIENT CARE, RESEARCH, AND EDUCATION. 117 74 10047 1670 2302008 253652 131363337 140223772 829088915 917850589 46580926 29264056 8040719 7902507 1015073897 1095240924 33826781 45352110 0 0 445802470 480320774 0 27300 1871356 412820477 413893967 892449728 939594151 122624169 155646773 1781647447 1911730173 635181009 678094230 1146466438 1233635943 X SEE SCHEDULE O false false 595746855 3803435 912243344 PATIENT CARE (SEE SCHEDULE O) 118741083 39982196 0 RESEARCH (SEE SCHEDULE O) 25074195 639902 782743 EDUCATION (SEE SCHEDULE O) 1461760 926577 0 741023893 true true false true false false false false false true true false false false true true false true false false true false false true true true true true true true true true false false false false false false false true true true true false false false false true true true false false true 627 0 true 10047 true true true true CJ false false false true true false false false false X 117 74 true false false false true true true true true false true true false true true true true true true true false KY OH X CHRISTINA MCMANUS 6143553119 700 CHILDRENS DRIVE COLUMBUS OH 43205 X ABIGAIL S WEXNER 3.0 X X 0 0 0 ALEX FISCHER 3.0 X X 0 0 0 DAVID M ARONOWITZ 3.0 X X 0 0 0 HONORABLE ALGERNON L MARBLEY 3.0 X X 0 0 0 LAWRENCE A HILSHEIMER 3.0 X X 0 0 0 THEODORE L ADAMS 3.0 X 0 0 0 GEORGE BARRETT 3.0 X 0 0 0 JOSEPH A CHLAPATY 3.0 X 0 0 0 BRIAN COLEY MD 47.0 X 368389 0 59289 PAMELA T FARBER 3.0 X 0 0 0 MICHAEL J FIORILE 3.0 X 0 0 0 JOHN B GERLACH 3.0 X 0 0 0 W G JURGENSEN 3.0 X 0 0 0 C ROBERT KIDDER 3.0 X 0 0 0 CHARLIE LOCKWOOD MD 3.0 X 0 0 0 CATHERINE LUCEY MD 3.0 X 0 0 0 DONALD P MCCONNELL 3.0 X 0 0 0 CRAIG O MORRISON 3.0 X 0 0 0 STEVE RASMUSSEN 3.0 X 0 0 0 DARRYL A ROBBINS DO 3.0 X 0 0 0 STEVEN TEICH MD 47.0 X 561603 0 54215 BARBARA TRUEMAN 3.0 X 0 0 0 SHAREN JESTER TURNEY 3.0 X 0 0 0 R BLANE WALTER 3.0 X 0 0 0 ANN I WOLFE 3.0 X 0 0 0 CHERYL W LUCKS 3.0 X 0 0 0 WEBB I VORYS 3.0 X 0 0 0 PHYLLIS HAMMOND-INNES MD 47.0 X 0 0 0 STEVE ALLEN MD 47.0 X X 1191511 0 54215 RICHARD MILLER 50.0 X X 0 0 0 TIMOTHY C ROBINSON 47.0 X X 0 0 0 LINDA STOVEROCK RN 50.0 X X 0 0 0 BRUCE MEYER MD 30.0 X 0 0 0 JANINE WINTERS 3.0 X 0 173700 19588 WILLIAM SHIELS II MD 50.0 X X 669878 0 49215 DENNIS MINZLER 50.0 X X 122165 0 22623 RHONDA COMER 47.0 X X 0 0 0 CHARLES DEROUSIE 3.0 X 0 0 0 ROBIN E OSBORN DO 3.0 X 0 0 0 DOUGLAS FELLOWS MD 3.0 X 0 0 0 PHYLLIS HAMMOND-INNES MD 47.0 X X 445196 0 50215 TIMOTHY C ROBINSON 47.0 X X 0 0 0 PAMELA EDSON 50.0 X X 0 0 0 RICHARD MILLER 50.0 X 0 0 0 STEVE ALLEN MD 47.0 X 0 0 0 STEVE ALLEN MD 47.0 X X 0 0 0 TIMOTHY C ROBINSON 47.0 X X 0 0 0 PAMELA EDSON 50.0 X X 0 0 0 RICHARD MILLER 50.0 X 0 0 0 LARRY MOSS MD 50.0 X 575843 0 249215 CHERYL W LUCKS 3.0 X X 0 0 0 ANDREW W LIVINGSTON 3.0 X X 0 0 0 JENNIFER S BELFORD 3.0 X 0 0 0 JEFFREY R BRASHARES 3.0 X 0 0 0 THOMAS N BRIGDON 3.0 X 0 0 0 ANN S DESHE 3.0 X 0 0 0 ROBERT M EVERSOLE 3.0 X 0 0 0 RHONDA B FRAAS 3.0 X 0 0 0 MICHAEL GONSIOROWSKI 3.0 X 0 0 0 ALEXIS A JACOBS 3.0 X 0 0 0 CHAD A JESTER 3.0 X 0 0 0 R ANDREW JOHNSON 3.0 X 0 0 0 JONATHAN KASS 3.0 X 0 0 0 DAVID T KOLLAT 3.0 X 0 0 0 EDWARD J KOSNIK MD 50.0 X 156569 0 28183 THOMAS D LENNOX 3.0 X 0 0 0 KATHERINE WOLFE LLOYD 3.0 X 0 0 0 BARBARA B MATTA 3.0 X 0 0 0 MAE L MCCORKLE 3.0 X 0 0 0 MARK E MCCULLERS 3.0 X 0 0 0 DOUGLAS S MORGAN 3.0 X 0 0 0 PHILLIP D NICK 3.0 X 0 0 0 TOM SHOUPE 3.0 X 0 0 0 RICK SCHOSTEK 3.0 X 0 0 0 ANGELA L PACE 3.0 X 0 0 0 ROBERT H SCHOTTENSTEIN 3.0 X 0 0 0 EDWARD SHEPHERD MD 3.0 X 0 223622 32608 RACHEL LONGABERGER STUKEY 3.0 X 0 0 0 DENISE STUMP 3.0 X 0 0 0 JEFFREY T WILSON 3.0 X 0 0 0 SARAH W ZIEGLER 3.0 X 0 0 0 CYNTHIA RASMUSSEN 3.0 X 0 0 0 STEVE ALLEN MD 47.0 X 0 0 0 WILLIAM H COTTON MD 3.0 X 0 210963 58473 JON FITZGERALD 50.0 X X 404678 0 29218 TIMOTHY C ROBINSON 47.0 X X 0 0 0 PAULA FERGUSON 3.0 X 0 0 0 HOPE HARRISON 3.0 X 0 0 0 BOB WHITE 3.0 X 0 0 0 ABIGAIL S WEXNER 3.0 X 0 0 0 DONALD P MCCONNELL 3.0 X X 0 0 0 ROBERT L JORDAN 3.0 X X 0 0 0 PHILLIP H BARRETT 3.0 X X 0 0 0 TIMOTHY C ROBINSON 47.0 X X 0 0 0 DAVID E CHESEBROUGH 3.0 X 0 0 0 GARY L FLYNN 3.0 X 0 0 0 S THEODORE FORD 3.0 X 0 0 0 KENT JOHNSON PHD 3.0 X 0 0 0 BARBARA L KUNZ 3.0 X 0 0 0 RICHARD S LANGDALE 3.0 X 0 0 0 LEE L SZYKOWNY MD 3.0 X 0 0 0 WEBB I VORYS 3.0 X 0 0 0 CAROLINE C WHITACRE PHD 3.0 X 0 0 0 STEVE ALLEN MD 47.0 X 0 0 0 JOHN A BARNARD 26.0 X X 270179 245498 68959 ABIGAIL S WEXNER 3.0 X 0 0 0 ABIGAIL S WEXNER 3.0 X X 0 0 0 KATHERINE WOLFE LLOYD 3.0 X X 0 0 0 JANET E JACKSON 3.0 X X 0 0 0 STEVE ALLEN MD 47.0 X 0 0 0 DAVID M ARONOWITZ 3.0 X 0 0 0 PETER WC BARNHART 3.0 X 0 0 0 JOHN T CLARK 50.0 X 0 0 0 BROOKE F O'NEILL 3.0 X 0 0 0 ELLEN J TRESSEL 3.0 X 0 0 0 AUDREY G TUCKERMAN 3.0 X 0 0 0 DOUGLAS L WILLIAMS 3.0 X 0 0 0 TIMOTHY C ROBINSON 47.0 X 660032 0 51715 RICHARD MILLER 50.0 X 643648 0 57215 LINDA STOVEROCK RN 50.0 X 363984 0 48986 WANDA STACKPOLE 50.0 X 156959 0 20599 KAREN DAYS 50.0 X 223902 0 37744 RHONDA COMER 47.0 X 0 0 0 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43213 MEDICAL SERVICES 5243999 EPIC SYSTEMS CORPORATION BOX 88314 MILWAUKEE WI 53288 MEDICAL SERVICES 2997445 185 275209 10165 1134623 44717657 46860690 47225428 123061 140223772 NET PATIENT SERVICE REVENUE 900099 908343256 908343256 CAFETERIA 722210 4394011 4394011 REFERENCE LAB 621500 1568404 1568404 PARKING 812930 1463467 1463467 PHYSICIAN SERVICES REVENUE 900099 295330 295330 1786121 1094441 691680 917850589 16955462 16955462 3235943 3235943 566013 566013 816964 977998 -161034 -161034 -161034 276542539 220051 267607928 82011 8934611 138040 9072651 9072651 201462 1134623 458676 -257214 -257214 23200 12302 10898 10898 0 BILLING SERVICES TO AFFILIATE 541200 3293060 3293060 CHILD CARE CENTER 624410 1429445 1429445 GIFT SHOP 453220 1283443 1283443 1737896 41924 1695972 7743844 1095240924 913026087 2302008 39689057 45162811 45162811 189299 189299 0 0 10582853 4143521 6363235 76097 612643 354061 112986 145596 372938456 299290926 72742387 905143 18955161 14935140 4020021 51368230 41038791 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99366373 87172424 78042572 86791416 1146466438 1233635943 1781647447 1911730173 X 155646773 -68477268 X false true true X true true X 307260 301337 361829 339988 256353 1566767 39983492 44497898 52913009 55615411 57301115 250310925 40290752 44799235 53274838 55955399 57557468 251877692 251877692 501728 203327 56928 71241 60525 893749 33188 20185 26638 21194 16847 118052 534916 223512 83566 92435 77372 1011801 40825668 45022747 53358404 56047834 57634840 252889493 0.99600 0.99449 0.00400 0.00551 X NATIONWIDE CHILDREN'S HOSPITAL (NCH) EIN 31-4379441 PUBLIC CHARITY STATUS: 509(a)(1) & 170(b)(1)(A)(iii) NATIONWIDE CHILDREN'S HOSPITAL HOMECARE (NCH HOMECARE) EIN 31-1296332 PUBLIC CHARITY STATUS: 509(a)(2) CHILDREN'S RADIOLOGICAL INSTITUTE (CRI) EIN 31-1439570 PUBLIC CHARITY STATUS: 509(a)(2) PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS (PPAC) EIN 31-1595013 PUBLIC CHARITY STATUS: 509(a)(2) CHILDREN'S SURGICAL ASSOCIATES (CSA) EIN 31-1654000 PUBLIC CHARITY STATUS: 509(a)(2) NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION (NCHF) EIN 31-1036370 PUBLIC CHARITY STATUS: 509(a)(1) & 170(b)(1)(A)(vi) RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL (RINCH) EIN 31-6056230 PUBLIC CHARITY STATUS: 509(a)(1) & 170(b)(1)(A)(iii) CENTER FOR CHILD & FAMILY ADVOCACY AT NATIONWIDE CHILDREN'S HOSP (CCFA) EIN 02-0627166 PUBLIC CHARITY STATUS: 509(a)(1) & 170(b)(1)(A)(vi) NOTE: THE SUPPORT TEST IN PART III IS FOR THOSE SUBORDINATES THAT ARE 509(a)(2) STATUS. THE 2011 PUBLIC SUPPORT PERCENTAGE FOR THE 509(a)(1) SUBORDINATES THAT WOULD COMPLETE PART II IS 42.6%. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3371 3371 899933 899933 903304 903304 741991945 742016945 742895249 742920249 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 690146 741124 865322 899933 3196525 250000 250000 250000 250000 1000000 1500000 2313 4018 4259 3371 13961 AFFILIATED ORGANIZATIONS SCHEDULE C, PART II-A NATIONWIDE CHILDREN'S HOSPITAL ADDRESS FOR PARENT AND ALL AFFILIATES IS: 700 CHILDREN'S DRIVE, COLUMBUS, OHIO 43205 ALL ENTITIES LISTED BELOW HAVE A LOBBYING ELECTION FOR THE CURRENT YEAR. 1. NATIONWIDE CHILDREN'S HOSPITAL EIN #31-4379441 GRASSROOTS EXPENDITURES: 3,371 DIRECT LOBBYING EXPENDITURES: 899,933 TOTAL LOBBYING EXPENDITURES: 903,304 OTHER EXEMPT EXPENDITURES: 598,351,263 TOTAL EXEMPT PURPOSE EXPENDITURES: 599,254,567 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 2. NATIONWIDE CHILDREN'S HOSPITAL HOMECARE EIN# 31-1296332 GRASSROOTS EXPENDITURES: NONE DIRECT LOBBYING EXPENDITURES: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT EXPENDITURES: 16,963,131 TOTAL EXEMPT PURPOSE EXPENDITURES: 16,963,131 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 3. CHILDREN'S RADIOLOGICAL INSTITUTE EIN# 31-1439570 GRASSROOTS EXPENDITURES: NONE DIRECT LOBBYING EXPENDITURES: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT EXPENDITURES: 10,341,133 TOTAL EXEMPT PURPOSE EXPENDITURES: 10,341,133 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 4. PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS EIN # 31-1595013 GRASSROOTS EXPENDITURES: NONE DIRECT LOBBYING EXPENDITURES: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT EXPENDITURES: 4,091,557 TOTAL EXEMPT PURPOSE EXPENDITURES: 4,091,557 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 5. CHILDREN'S SURGICAL ASSOCIATES EIN # 31-1654000 GRASSROOTS EXPENDITURES: NONE DIRECT LOBBYING EXPENDITURES: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT EXPENDITURES: 23,997,358 TOTAL EXEMPT PURPOSE EXPENDITURES: 23,997,358 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 6. NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION EIN # 31-1036370 GRASSROOTS EXPENDITURES: NONE DIRECT LOBBYING EXPENDITURES: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT EXPENDITURES: 8,953,434 TOTAL EXEMPT PURPOSE EXPENDITURES: 8,953,434 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 7. RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL EIN # 31-6056230 GRASSROOTS EXPENDITURES: NONE DIRECT LOBBYING EXPENDITURES: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT EXPENDITURES: 78,758,887 TOTAL EXEMPT PURPOSE EXPENDITURES: 78,758,887 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 8. CENTER FOR CHILD & FAMILY ADVOCACY AT NATIONWIDE CHILDREN'S HOSPITAL EIN # 02-0627166 GRASSROOTS EXPENDITURES: NONE DIRECT LOBBYING EXPENDITURES: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT EXPENDITURES: 535,182 TOTAL EXEMPT PURPOSE EXPENDITURES: 535,182 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE TOTALS - AFFILIATES: GRASSROOTS EXPENDITURES: 3,371 DIRECT LOBBYING EXPENDITURES: 899,933 TOTAL LOBBYING EXPENDITURES: 903,304 OTHER EXEMPT EXPENDITURES: 741,991,945 TOTAL EXEMPT PURPOSE EXPENDITURES: 742,895,249 EXCESS GRASSROOTS EXPENDITURES: NONE EXCESS DIRECT LOBBYING EXPENDITURES: NONE 9. NATIONWIDE CHILDREN'S HOSPITAL, INC. 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ASC 740 (FORMERLY FIN 48) FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART X, LINE 2 NATIONWIDE CHILDREN'S HOSPITAL RECORDS ANY ACCRUALS FOR UNCERTAIN TAX POSITIONS UNDER ASC 740, INCOME TAXES. NATIONWIDE CHILDREN'S HAD NO ACCRUAL FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. Central America and the Caribbean Program Services Self Insurance 1672287 Central America and the Caribbean Program Services Recruiting 400 East Asia and the Pacific Program Services Research Collaboration 404642 East Asia and the Pacific Program Services Healthcare Services 1186 Europe (Including Iceland and Greenland) Program Services Healthcare Services 12263 Europe (Including Iceland and Greenland) Program Services Research Collaboration 118999 Europe (Including Iceland and Greenland) Program Services Recruiting 1511 Europe (Including Iceland and Greenland) Program Services Honorariums 520 North America Program Services Healthcare Services 12048 North America Program Services Recruiting 440 North America Program Services Research Collaboration 233189 North America Program Services Honorariums 3850 South Asia Program Services Recruiting 492 Central America and the Caribbean Investments 130000 2591827 2591827 true false true false false false X X X X X X true A G DICKSON SOMERVILLE MA 02145 8 CHARLES E RYAN RD STE 2 SOMERVILLE MA 02145 PHONE CALLING false 62711 27300 35411 62711 27300 35411 OH LUNCH 368300 349700 18600 14176 23313 15000 36134 CONCERT 214664 183874 30790 19939 22883 80250 4227 8 753121 601049 152072 560 60298 68634 36571 76691 1336085 1134623 201462 560 94413 114830 131821 117052 458676 -257214 23200 9505 2797 true 1.00000 23200 9505 2797 12302 10898 OH true false true false 0.00000 1.00000 KEVIN WELCH 700 CHILDRENS DRIVE COLUMBUS OH 43205 false NA false SCHEDULE G, PART III, LINE 8 NET GAMING INCOME SUMMARY THE NET PROCEEDS EARNED FROM GAMING ACTIVITIES ARE USED TO FURTHER NATIONWIDE CHILDREN'S HOSPITAL'S EXEMPT ACTIVITIES. true true X true X true X true true false false 8404821 1404153 7000668 0.00830 361131855 338844482 22287373 0.02640 1747865 1747865 0 0.00000 371284541 341996500 29288041 0.03470 3410827 1167248 2243579 0.00290 30382499 2798850 27583649 0.03540 3253740 2778478 475262 0.00060 36762594 0 36762594 0.04710 416770 0 416770 0.00050 74226430 6744576 67481854 0.08650 445510971 348741076 96769895 0.12120 1829230 1829230 0.00260 434894 163656 271238 0.00040 176881 176881 0.00030 214230 214230 0.00030 11491 11491 2666726 163656 2503070 0.00360 true 28439393 0 4180346 6721424 -2541078 X true true NONE 1 1 NATIONWIDE CHILDREN'S HOSP (MAIN CAMPUS)

700 CHILDRENS DRIVE COLUMBUS OH 43205

X X X X X X X NEONATAL INTENSIVE CARE UNIT NATIONWIDE CHILDREN'S HOSP (MAIN CAMPUS) 1 true true 200. true 400. true X true true X X X X X true false true X false false 21 HOMECARE AND HOSPICE

255 EAST MAIN STREET COLUMBUS OH 43215

HOMECARE CENTER FOR CHILD AND FAMILY ADVOCACY

655 EAST LIVINGSTON AVENUE COLUMBUS OH 43205

ADVOCACY SPRINGFIELD CHILDLAB

2624 LEXINGTON AVENUE SPRINGFIELD OH 45505

LAB NEWARK CLOSE TO HOME CENTER

75 SOUTH TERRACE AVENUE NEWARK OH 43055

MEDICAL OFFICES ZANESVILLE OUTPATIENT CARDIOLOGY SVCS

716 ADAIR AVENUE ZANESVILLE OH 43701

CARDIOLOGY CLINIC MARIETTA OUTPATIENT CARDIOLOGY SERVICES

400 MATTHEW STREET MARIETTA OH 45750

CARDIOLOGY CLINIC MARION OUTPATIENT CARDIOLOGY SERVICES

1040 DELAWARE AVENUE MARION OH 43302

CARDIOLOGY CLINIC MANSFIELD CLOSE TO HOME CENTER

680 PARK AVENUE WEST SUITE G05 MANSFIELD OH 44906

MEDICAL OFFICES ATHENS OUTPATIENT CARDIOLOGY SERVICES

75 HOSPITAL DR CASTROP CENTER STE ATHENS OH 45701

CARDIOLOGY CLINIC CHILICOTHE OUTPATIENT CARDIOLOGY SVCS

4437 STATE ROUTE 156 PAVILION SUIT CHILICOTHE OH 45601

CARDIOLOGY CLINIC ASHLAND OUTPATIENT CARDIOLOGY SERVICES

1101 ST CHRISTOPHER DRIVE SUITE 2 ASHLAND KY 41101

CARDIOLOGY CLINIC CLEVELAND CHILDLAB

1139 ROCKSIDE ROAD PARMA OH 44134

LAB FINDLAY OUTPATIENT CARDIOLOGY SERVICES

1900 SOUTH MAIN STREET 2ND FLOOR FINDLAY OH 45840

CARDIOLOGY CLINIC MARION CHILDLAB

1069 DELAWARE AVENUE MARION OH 43302

LAB ZANESVILLE CHILDLAB

1166 MILITARY ROAD SUITE B ZANESVILLE OH 43701

LAB IRONTON CHILDLAB & CLOSE TO HOME CENTER

55 TOWNSHIP ROAD 508E SOUTH POINT OH 45680

LAB & MEDICAL OFFICES CANTON CHILDLAB

4846 HIGBEE AVENUE NW CANTON OH 44718

LAB LIMA CHILDLAB

830 WEST HIGH STREET SUITE 375 LIMA OH 45801

LAB MASON CHILDLAB

5112 CEDAR VILLAGE DRIVE MASON OH 45040

LAB WESTLAKE CHILDLAB

27500 DETROIT ROAD SUITE 102 WESTLAKE OH 44145

LAB WESTLAKE ANNEX CHILDLAB

3609 PARK AVENUE EAST BEACHWOOD OH 44122

LAB PART I, LINE 6A WHILE NATIONWIDE CHILDREN'S HOSPITAL DOES NOT PREPARE AN INDIVIDUAL COMMUNITY BENEFIT REPORT, THEY ARE AN INTEGRAL PART OF COLLABORATION WITH OTHER GOVERNMENTAL AND NON-FOR-PROFIT ORGANIZATIONS MAKING COMMUNITY HEALTH NEEDS ASSESSMENTS AND CREATING OR IMPROVING PROGRAMS BASED ON THESE ASSESSMENT RESULTS. SEE DISCUSSION OF THE FULL POTENTIAL REPORT IN SCHEDULE H, PART VI, LINE 2. PART I, LINE 7G NATIONWIDE CHILDREN'S HOSPITAL HAS NOT INCLUDED ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. PART I, LINE 7, COLUMN (f) FOR PURPOSES OF LINES 7A, B, C, & D, THE CALCULATION OF TOTAL EXPENSE ONLY INCLUDES GROUP ENTITIES THAT PROVIDE PATIENT CARE. THESE ENTITIES ARE NATIONWIDE CHILDREN'S HOSPITAL (NCH), NCH HOMECARE, CHILDREN'S RADIOLOGICAL INSTITUTE, PEDIATRIC PATHOLOGY ASSOCIATES, AND CHILDREN'S SURGICAL ASSOCIATES. FOR PURPOSES OF LINES 7E, F, G, H, & I, THE CALCULATION OF TOTAL EXPENSE ONLY RELATES TO NATIONWIDE CHILDREN'S HOSPITAL, AS ONLY THIS ENTITY INCURS COSTS TO THESE QUESTIONS. PART I, LINE 7 THE COST TO CHARGE RATIO USED IN LINE 7 WAS DERIVED FROM WORKSHEET 2. PART II NATIONWIDE CHILDREN'S HOSPITAL (NCH) IMPACTS THE COMMUNITY IN MANY WAYS. IN 2008, THE CITY OF COLUMBUS, NATIONWIDE CHILDREN'S HOSPITAL, COMMUNITY DEVELOPMENT FOR ALL PEOPLE, COLUMBUS PUBLIC HEALTH, COLUMBUS CITY SCHOOLS AND A NUMBER OF OTHER LOCAL PARTNERS CAME TOGETHER TO FORM HEALTHY NEIGHBORHOODS, HEALTHY FAMILIES (HNHF) AIMING TO DEVELOP REVITALIZATION PROGRAMS THAT WERE RESPONSIVE TO THE NEEDS AND DESIRES OF THE COMMUNITY. THE GOAL OF HNHF IS TO CREATE THRIVING SUSTAINABLE NEIGHBORHOODS THAT NURTURE CHILDREN AND FAMILIES IN THE SOUTHSIDE OF COLUMBUS SURROUNDING NCH. PROGRAMS OFFERED INCLUDE AFFORDABLE HOUSING, HEALTH AND WELLNESS, EDUCATION, WORKFORCE AND ECONOMIC DEVELOPMENT, AND SAFE AND ACCESSIBLE NEIGHBORHOODS. TO ADDRESS THE AFFORDABLE HOUSING COMPONENT, NCH PARTNERED WITH COMMUNITY DEVELOPMENT FOR ALL PEOPLE AND INVESTED SEVERAL MILLION DOLLARS IN SEED MONEY TO ALLOW THE PURCHASE OF DILAPIDATED HOUSING STOCK FOR RENOVATION AND SALE, AS WELL PROVIDING GRANTS TO EXISTING HOMEOWNERS FOR REPAIR. IN 2011, HNHF SOLD 12 HOMES AND REPAIRED 14 HOMES. NCH ALSO IMPACTS THE COMMUNITY WITH THE FOLLOWING PROGRAMS: - PROGRAM PROJECT MENTOR, IN WHICH MEMBERS OF NCH FACULTY AND STAFF ATTEND WEEKLY MENTORING SESSIONS WITH STUDENTS IN VARIOUS COLUMBUS CITY SCHOOLS TO ASSIST THE STUDENTS WITH STUDYING WITH THE GOAL OF THE PROGRAM BEING TO INCREASE GRADUATION RATES. - REACH OUT AND READ PROGRAM, A PEDIATRIC PROGRAM DEDICATED TO INCREASING FAMILY LITERACY ACTIVITIES IN THE HOME PRIOR TO A CHILD'S ENTRANCE INTO THE SCHOOL SYSTEM. SPECIAL FOCUS IS GIVEN TO CHILDREN GROWING UP IN POVERTY. - LIVINGSTON PARK MAINTENANCE, A CITY OWNED PARK THAT NCH ASSISTS IN MAINTAINING. THE NCH ENGINEERING DEPARTMENT PROVIDES SNOW/ICE REMOVAL, LAWN CARE AND WASTE REMOVAL SERVICES FOR THE UPKEEP OF THE PARK. - HEALTH CHILD CARE INITIATIVE, A NCH PROGRAM TEACHING PARENTS ABOUT KEEPING KIDS HEALTHY. - COMMUNITY GARDEN, A GARDEN STARTED BY NCH STAFF AND MEMBERS OF THE COMMUNITY THAT PROVIDES FRESH FRUIT AND VEGETABLES TO THOSE IN NEED IN THE NEIGHBORHOOD. - NUTRITION SERVICES INITIATIVE - AN INTERNAL PROGRAM TO REPLACE OUR FOOD PACKAGING MATERIALS WITH THOSE THAT ARE THAT ARE MORE ENVIRONMENTALLY FRIENDLY. ALSO INSTALLED RECYCLING CONTAINERS THROUGHOUT THE CAMPUS TO ENCOURAGE RECYCLING. - VARIOUS WORKFORCE DEVELOPMENT PROGRAMS: 1) SUMMER EDUCATION AND RESEARCH IN CLINICAL HEALTHCARE (S.E.A.R.C.H) PROGRAM - A PROGRAM THAT RECRUITS MINORITY STUDENTS FROM COLLEGES AND UNIVERSITIES TO INTERN IN THE AREAS OF CARDIOLOGY, AMBULATORY, AND RESEARCH FOR A SIX WEEK PROGRAM. 2) JOB SHADOWING & INTERNSHIP PROGRAM - A PARTNERSHIP WITH NEIGHBORHOOD HIGH SCHOOLS TO PROVIDE CAREER DEVELOPMENT TRAINING TO SELECTED JUNIORS AND SENIORS INTERESTED IN PURSUING CAREERS IN ALLIED HEALTHCARE. 3) SUMMER SCIENTIST INTERNSHIP - A PROGRAM THAT EXPOSES HIGH SCHOOL AND UNDERGRADUATE STUDENTS TO THE SCIENTIFIC METHOD AND CAREERS IN MEDICAL RESEARCH. 4) MECHANISMS OF HUMAN HEALTH AND DISEASE - AN IN-DEPTH PROGRAM DESIGNED TO CHALLENGE THE SERIOUS SCIENCE STUDENT. STUDENTS INVESTIGATE CANCER AND OTHER DISEASE TOPICS WITH LECTURES FROM RESEARCH PROFESSIONALS. THE PROGRAM ALSO PROVIDES OPPORTUNITIES FOR SHADOWING AND CAREER EXPLORATION. PART III, LINE 2 IN 2011, NATIONWIDE CHILDREN'S HOSPITAL BEGAN REPORTING BAD DEBT EXPENSE IN TOTAL. PRIOR TO 2011, BAD DEBT EXPENSE WAS REPORTED AT COST. PART III, LINE 4 THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS AS FOLLOWS: THE PROVISION FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE INSURANCE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT ASSESSES THE ADEQUACY OF ITS ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE. THE RESULTS OF THIS REVIEW ARE USED TO MODIFY, AS NECESSARY, THE PROVISION FOR DOUBTFUL ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HOSPITAL FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE ACCOUNTS WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN TRANSACTIONS ON COLLECTION EFFORTS AS DETERMINED BY THE HOSPITAL. PART III, LINE 8 IT IS OUR POSITION THAT THE MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE, LIKE MEDICAID, THESE ARE COSTS THE HOSPITAL IS INCURRING TO TREAT THESE PATIENTS, AND THE REIMBURSEMENT IS NOT FULLY COVERING THESE COSTS. IN ADDITION, AS OUR MISSION IS TO CARE FOR EVERY CHILD FOR EVERY REASON REGARDLESS OF ABILITY TO PAY, MANY HEALTHCARE PROVIDERS WOULD CHOOSE NOT TO ACCEPT MEDICARE PATIENTS BECAUSE OF THIS UNREIMBURSED COST. BECAUSE NATIONWIDE CHILDREN'S DOES, WE ARE TRULY PROVIDING A BENEFIT TO THE COMMUNITY. PART III, LINE 9B NATIONWIDE CHILDREN'S HOSPITAL'S COLLECTION POLICY DOES CONTAIN PROVISIONS FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. THERE ARE NUMEROUS WAYS FOR PATIENTS AND FAMILIES TO GET INFORMATION ON AVAILABLE ASSISTANCE, BOTH CHARITY, AND OTHER GOVERNMENTAL POLICIES. (SEE DESCRIPTION PART VI, LINE 3.) NCH THEN PROVIDES A GRACE PERIOD, TO ALLOW FOR TIME FOR ASSISTANCE NEEDS TO BE IDENTIFIED, BEFORE FINALIZING THE BILL. IN ADDITION, SELF-PAY STATEMENTS ALSO INCLUDE INFORMATION TO HELP THE PATIENT/FAMILY UNDERSTAND FINANCIAL ASSISTANCE THAT IS AVAILABLE. PART V, SECTION B, LINE 19d FOR 2011, THE HOSPITAL DETERMINED THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS BY USING ITS AVERAGE COMMERCIAL INSURANCE RATES AND ADDING AN ADDITIONAL DISCOUNT OF APPROXIMATELY 5%. THIS MAXIMUM AMOUNT APPLIES TO INDIVIDUALS WITH INCOME LEVELS THAT FALL BETWEEN 301% AND 400% OF THE FEDERAL POVERTY LIMITS, AND APPLIES TO ALL PATIENTS OF THE HOSPITAL, REGARDLESS OF WHETHER THEY ARE PROVIDED EMERGENCY OR OTHER MEDICALLY NECESSARY SERVICES. PART VI, LINE 2 - NEEDS ASSESSMENT IN 2008, 2009 AND AGAIN IN 2010, NATIONWIDE CHILDREN'S HOSPITAL (NCH), IN COLLABORATION WITH 20 COMMUNITY PARTNERS, PUBLISHED THE FULL POTENTIAL REPORT, AS A WAY TO REPORT ON THE HEALTH STATUS OF FRANKLIN COUNTY CHILDREN AND AS A WAY TO GENERATE ACTION AROUND KEY HEALTH INDICATORS TO HELP CHILDREN REACH THEIR FULL POTENTIAL. THIS REPORT IDENTIFIED 10 CRITICAL INDICATORS CORRESPONDING TO THE MOST SIGNIFICANT PREVENTABLE HEALTH THREATS IMPACTING THE COMMUNITY'S CHILDREN. THE INDICATORS IDENTIFIED INCLUDE: 1) ASTHMA, 2) UNINTENTIONAL INJURIES, 3) ADOLESCENT SUICIDE, 4) ADOLESCENT HOMICIDE, 5) TEEN SMOKING, 6) TEEN PREGNANCY, 7) ACCESS TO HEALTH CARE, 8) INFANT MORTALITY/PRETERM BIRTH, 9) IMMUNIZATION, AND 10) OBESITY. THE 2010-2011 FULL POTENTIAL COLLABORATIVE CHILDREN'S HEALTH REPORT REVISITS ALL 10 OF THE PUBLIC HEALTH INDICATORS FROM THE INITIAL 2008 REPORT, EXAMINING CURRENT DATA, GAINING FRESH INSIGHTS FROM LOCAL EXPERTS, PROVIDING UPDATES ON SOME OF THE CHILDREN AND FAMILIES FIRST MET TWO YEARS AGO IN THE INITIAL REPORT, AND INTRODUCING NEW FACES TO SOME OF THESE VITAL ISSUES. NEW TO THE 2010 REPORT IS A PROGRESS REPORT CARD. THIS SNAPSHOT OF THE FINDINGS SUMMARIZES THE RESULTS AND ASSIGNS TWO "LIGHTS" TO EACH INDICATOR. ONE LIGHT SHOWS HOW THE COMMUNITY WAS DOING IN THE ORIGINAL 2008 REPORT AND THE OTHER LIGHT SHOWS WHETHER THERE'S BEEN ANY IMPROVEMENT SINCE THEN. THESE PROGRAMS AND SEVERAL OTHERS STEMMING FROM THIS ASSESSMENT HAVE BEEN THE BASIS OF PROGRAM DEVELOPMENT BY NCH IN ADDRESSING THE HEALTH CARE NEEDS OF THE COMMUNITY IN WHICH IT SERVES. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE NATIONWIDE CHILDREN'S HOSPITAL INFORMS AND EDUCATES PATIENTS, AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE, ABOUT THEIR ELIGIBILITY FOR ASSISTANCE IN A VARIETY OF WAYS. SIGNAGE REGARDING SUCH ELIGIBILITY IS LOCATED THROUGHOUT THE HOSPITAL, INCLUDING MAJOR POINTS OF PATIENT ENTRY SUCH AS ADMISSIONS AREAS, CLINIC REGISTRATION DESKS, THE EMERGENCY DEPARTMENT AND URGENT CARE. ADDITIONALLY, FINANCIAL COUNSELORS VISIT PATIENTS WITHOUT INSURANCE DURING THEIR STAY. BILLING STATEMENTS CONTAIN PRINTED INFORMATION REGARDING VARIOUS TYPES OF ASSISTANCE THAT IS AVAILABLE, AUTOMATED TELEPHONE CALLS OFFERING FINANCIAL ASSISTANCE ARE ALSO MADE, AND THE POLICY IS MADE AVAILABLE ON OUR WEBSITE. PART VI, LINE 4 - COMMUNITY INFORMATION NATIONWIDE CHILDREN'S HOSPITAL IS LOCATED IN COLUMBUS, OHIO, WHICH IS GEOGRAPHICALLY CENTRAL IN THE STATE OF OHIO. WHILE THE MAJORITY OF PATIENTS SERVED RESIDE IN FRANKLIN COUNTY, NCH PROVIDES CARE TO PATIENTS REPRESENTING EACH OF OHIO'S 88 COUNTIES, IN ADDITION TO ALL 50 STATES AND 28 FOREIGN COUNTRIES. THE MEDIAN HOUSEHOLD INCOME IN COLUMBUS IS $49,087 AND 17% OF FAMILIES ARE BELOW THE POVERTY LEVEL. APPROXIMATELY 11.61% OF THE POPULATION OF CENTRAL OHIO IS UNINSURED. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH AS DESCRIBED IN SCHEDULE H, PART VI, LINE 2, NATIONWIDE CHILDREN'S HOSPITAL (NCH) PUBLISHED A FULL POTENTIAL REPORT IN COLLABORATION WITH 20 COMMUNITY PARTNERS, AS A WAY TO REPORT ON THE HEALTH STATUS OF FRANKLIN COUNTY CHILDREN. ACTION IS BEING TAKEN AROUND ALL 10 OF THE PUBLIC HEALTH INDICATORS IDENTIFIED AS KEY BAROMETERS OF CHILDREN'S HEALTH. OF THE 10 INDICATORS EXAMINED, A MORE IN-DEPTH LOOK WAS TAKEN RELATED TO CERTAIN INDICATORS. ONE AREA, PEDIATRIC OBESITY, REMAINS A LOCAL EMERGENCY, WITH BMI SCREENINGS REVEALING THAT 47 PERCENT OF FIFTH GRADERS IN COLUMBUS CITY SCHOOLS ARE OVERWEIGHT OR OBESE. THE GOOD NEWS IS THAT THE COMMUNITY IS TAKING ACTION. IN 2010, WITH THE SUPPORT OF MANY FULL POTENTIAL PARTNERS, WITH NCH BEING A KEY PARTNER, THE HEALTHY CHOICES FOR HEALTHY CHILDREN ACT WAS PASSED IN THE STATE OF OHIO. THIS LANDMARK LEGISLATION WILL INCREASE FITNESS AND NUTRITION IN SCHOOLS THROUGHOUT THE STATE. NCH HAS ALSO TAKEN A LEADERSHIP POSITION ELIMINATING SUGAR-SWEETENED BEVERAGES FOR SALE OR PROVIDED WITH PATIENT MEALS ON ITS CAMPUS. OTHER WAYS NCH SPECIFICALLY ADDRESSES THIS INDICATOR IS THROUGH MEDICAL SERVICES, COMMUNITY PROGRAMS, POLICY INITIATIVES AND EMPLOYEE WELLNESS PROGRAMS. NCH'S CENTER FOR HEALTHY WEIGHT AND NUTRITION OFFERS FAMILIES A COMPREHENSIVE APPROACH TO WEIGHT MANAGEMENT. THE CENTER HAS PROGRAMS FOR BOTH THE PREVENTION AND TREATMENT OF OVERWEIGHT CHILDREN. IT PARTNERS WITH THE YMCA AND BOYS AND GIRLS CLUB TO PROVIDE AFFORDABLE COMMUNITY-BASED INTERVENTION PROGRAMS. IT ALSO WORKS WITH PHYSICIANS TO IMPLEMENT THE OUNCE OF PREVENTION PROGRAM TO PARENTS, PROVIDING A STEPWISE APPROACH TO ESTABLISHING HEALTHFUL FOOD AND ACTIVITY HABITS EARLY IN LIFE. IN ADDITION, THE CENTER PROVIDES MULTIDISCIPLINARY LIFESTYLE PROGRAMS FOR INTENSIVE WEIGHT MANAGEMENT. ANOTHER INDICATOR ADDRESSED RELATES TO PRETERM BIRTH. PRETERM BIRTH REMAINS THE NUMBER ONE CAUSE OF INFANT DEATHS IN OUR COMMUNITY, AND INFANT MORTALITY RATES ARE STILL HIGHER IN FRANKLIN COUNTY THAN OHIO OR THE U.S.; HOWEVER, THE COLLABORATIVE OHIO BETTER BIRTH OUTCOMES INITIATIVE (OBBO) IS TACKLING THE ISSUE THROUGH A SERIES OF PROVEN INTERVENTIONS WITH HIGH RISK PREGNANT WOMEN WHICH ARE ALREADY STARTING TO IMPROVE THE NUMBERS AROUND PREMATURITY. THROUGH ITS PROGRAMS, OBBO HAS ACHIEVED, TO DATE: * A 50 PERCENT REDUCTION IN PRETERM BIRTHS FOR WOMEN INVOLVED IN ITS NURSE FAMILY PARTNERSHIP INTERVENTION PROGRAM * A 45 PERCENT REDUCTION IN LATE PRETERM BIRTHS WITHOUT MEDICAL INDICATIONS THROUGH ITS CENTRAL OHIO SCHEDULED BIRTHS INITIATIVE * AN INCREASE OF AN AVERAGE THREE TO FOUR WEEKS GESTATION FOR BABIES BORN TO HIGH-RISK MOTHERS RECEIVING "17P" HORMONE TREATMENT * AN INCREASE IN PRENATAL CARE SLOTS FOR NEWLY PREGNANT LOW-INCOME WOMEN OF 20 PERCENT IN 2011, THROUGH THE COMBINED IMPACT OF ITS PROGRAMS, OBBO IS ON TRACK TO REDUCE 9,000 NEONATAL INTENSIVE CARE UNIT (NICU) DAYS IN FRANKLIN COUNTY BY THE END OF THE YEAR. IMMUNIZATION IS ALSO A PREVENTABLE HEALTH THREAT IMPACTING THE COMMUNITY'S CHILDREN. THERE'S STILL A WIDE DISPARITY IN IMMUNIZATION RATES BETWEEN THE URBAN AND SUBURBAN AREAS OF OUR COUNTY. TO HELP ADDRESS THIS NCH IS HOLDING SEASONAL FLU VACCINATION CLINICS AT EVERY SINGLE SCHOOL IN THE DISTRICT THIS YEAR. THESE ARE JUST A FEW WAYS IN WHICH NCH IS MAKING A DIFFERENCE IN THE COMMUNITY IT SERVES THROUGH THE COLLABORATION WITH COMMITTED PARTNERS COMING TOGETHER AROUND COMMUITY ISSUES. PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM ROLES NATIONWIDE CHILDREN'S HOSPITAL, INC. EXCLUSIVELY CONTROLS THE ACTIVITES OF ITS SUBSIDIARIES IN CENTRAL OHIO INCLUDING: 1) NATIONWIDE CHILDREN'S HOSPITAL (NCH) IS A 359 INPATIENT BED NOT-FOR-PROFIT TERTIARY CARE HOSPITAL PROVIDING, INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. IN ADDITION, THE HOSPITAL LEASES 92 NEONATAL INTENSIVE AND SPECIAL CARE NURSERY BEDS LOCATED AT FIVE OTHER AREA HOSPITALS. SUBSIDIARIES OF THE HOSPITAL INCLUDE THE FOLLOWING ENTITIES: A) CHILDREN'S RADIOLOGICAL INSTITUTE (CRI) IS A NOT-FOR-PROFIT PROFESSIONAL PRACTICE PLAN OWNED BY THE HOSPITAL, WHICH PROVIDES RADIOLOGICAL SERVICES AT THE HOSPITAL. B) NCH HOMECARE (HOMECARE SERVICES) IS A NOT-FOR-PROFIT HOME HEALTH COMPANY OWNED BY THE HOSPITAL AND PROVIDES INTERMITTENT AND PRIVATE-DUTY NURSING, SKILLED THERAPY, INFUSION THERAPY, DURABLE MEDICAL EQUIPMENT, HOSPICE, AND PALLIATIVE CARE SERVICES. C) PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS (PPAC) IS A NOT-FOR-PROFIT PROFESSIONAL PRACTICE PLAN OWNED BY THE HOSPITAL, WHICH PROVIDES PATHOLOGICAL SERVICES AT THE HOSPITAL. D) CHILDREN'S SURGICAL ASSOCIATES (CSA) IS A NOT-FOR-PROFIT PROFESSIONAL PRACTICE PLAN OWNED BY THE HOSPITAL, WHICH PROVIDES SURGICAL SERVICES AT THE HOSPITAL. E) PEDIATRIC ACADEMIC ASSOCIATES (PAA) IS A NOT-FOR-PROFIT PRACTICE OF WHICH THE HOSPITAL OWNS 51%. THE PAA IS A GROUP OF APPROXIMATELY 290 MEDICAL, PEDIATRIC SUB-SPECIALISTS, WHICH PROVIDES SUCH SERVICES AT THE HOSPITAL. F) CHILDREN'S ANESTHESIA ASSOCIATES, INC. (CAA) IS A FOR-PROFIT PROFESSIONAL PRACTICE PLAN WHICH THE HOSPITAL ACQUIRED A CONTROLLING INTEREST EFFECTIVE AUGUST 1, 2004. CAA PROVIDES ANESTHESIOLOGY SERVICES AT THE HOSPITAL. 2) NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION (FOUNDATION) IS A NOT-FOR-PROFIT CHARITABLE FOUNDATION. 3) THE RESEARCH INSTITUTE AT NCH (RESEARCH INSTITUTE) IS A NOT-FOR-PROFIT PEDIATRIC MEDICAL RESEARCH INSTITUTE. 4) THE CENTER FOR CHILD AND FAMILY ADVOCACY AT NATIONWIDE CHILDREN'S HOSPITAL (CCFA) IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES ADVOCACY, EDUCATION, COUNSELING AND OTHER PROGRAMMATIC SERVICES TO CHILDREN AND FAMILIES SUFFERING FROM CHILD ABUSE AND NEGLECT. true RESEARCH INSTITUTE AT NCH (PAID BY NCH) 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501(c)(3) 37213196 TO SUPPORT VARIOUS RESEARCH INITIATIVES RESEARCH INSTITUTE AT NCH (PAID BY NCHF) 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501(c)(3) 2769000 TO SUPPORT VARIOUS RESEARCH INITIATIVES NATIONWIDE CHILDREN'S HOSP (PAID BY NCHF) 700 CHILDRENS DRIVE COLUMBUS OH 43205 314379441 501(c)(3) 3430148 TO AID IN PROVIDING INDIGENT CARE, TO SUPPORT & IMPROVE PATIENT CARE THROUGH PROGRAMS SUCH AS VOLUNTEER SERVICES, HEMATOLOGY / ONCOLOGY, OBESITY PREVENTION, & COMMUNITY EDUCATION. NCH HOMECARE (PAID BY NCHF) 700 CHILDRENS DRIVE COLUMBUS OH 43205 311296332 501(c)(3) 64447 TO SUPPORT HOSPICE & PALLIATIVE CARE PROGRAMS CTR FOR CHILD &FAMILY ADVOCACY (PD BY NCHF) 700 CHILDRENS DRIVE COLUMBUS OH 43205 020627166 501(c)(3) 626577 TO SUPPORT CHILD ADVOCACY PROGRAMS CHILDREN'S SURGICAL ASSOC (PAID BY NCHF) 700 CHILDRENS DRIVE COLUMBUS OH 43205 311654000 501(c)(3) 180726 TO SUPPORT SURGICAL RESEARCH INITIATIVES CHILDREN'S RADIOLOGICAL INST (PAID BY NCHF) 700 CHILDRENS DRIVE COLUMBUS OH 43205 311439570 501(c)(3) 11180 TO SUPPORT VISITING PROFESSOR COSTS NCH -BEHAVIORAL HLTH PROGRAMS (PD BY NCH) 700 CHILDRENS DRIVE COLUMBUS OH 43205 314379441 501(c)(3) 308987 TO SUPPORT AUTISM AND BEHAVIORAL HEALTH PROGRAMS CTR FOR CHILD & FAMILY ADVOCACY (PD BY NCH) 700 CHILDRENS DRIVE COLUMBUS OH 43205 020627166 501(c)(3) 300000 TO SUPPORT ADMINISTRATIVE OVERSIGHT OF THE CENTER FOR CHILD & FAMILY ADVOCACY NCH INC (PAID BY NCH) 700 CHILDRENS DRIVE COLUMBUS OH 43205 311036372 501(c)(3) 25000 TO SUPPORT VARIOUS COMMUNITY BENEFIT PROGRAMS NCH FOUNDATION (PAID BY NCH) 700 CHILDRENS DRIVE COLUMBUS OH 43205 314379441 501(c)(3) 45000 TO SUPPORT COMMUNITY EDUCATION PROGRAMS AMERICAN HEART ASSOCIATION (PAID BY NCH) 5455 N HIGH STREET COLUMBUS OH 43214 135613797 501(c)(3) 18025 TO SUPPORT CENTRAL OHIO HEART WALK, KIDS AT HEART BALL & COLUMBUS GO RED LUNCH MARCH OF DIMES (PAID BY NCH) 975 EASTWIND DR WESTERVILLE OH 43081 131846366 501(c)(3) 10525 TO SUPPORT PROGRAMS FOR HEALTHIER BABIES UNITED WAY OF CENTRAL OHIO (PAID BY NCH) 360 S THIRD STREET COLUMBUS OH 43215 314393712 501(c)(3) 40000 VARIOUS COMMUNITY BENEFIT PROGRAMS CLASSIC PROD ARNOLD SPORTS FEST (PD BY NCH) 1215 WORTHINGTON WOOD WORTHINGTON OH 43085 311376352 501(c)(3) 10000 ARNOLD SPORTS FESTIVAL SUPPORT PARTNERSHIP FOR OHIO'S FUTURE (PAID BY NCH) 230 EAST TOWN STREET COLUMBUS OH 43215 205456371 501(c)(4) 100000 SUPPORT TO ENCOURAGE ADOPTION OF PUBLIC POLICIES TO BENEFIT OHIO CITIZENS 15 1 ASSISTANCE TO PATIENT FAMILIES (PAID BY NCH) 59159 189299 Form 990, Schedule I, Part I, Line 2 Description of Organization's Procedures for Monitoring the Use of Grants FOR THE MAJORITY OF GRANTS ISSUED, DOCUMENTATION OF THE SPECIFIC EXPENSES THAT THESE FUNDS WOULD BE COVERING IS SUBMITTED TO THE NCH ENTITY PROVIDING THE FUNDS. A SIGNIFICANT PORTION OF THE GRANTS PROVIDED ARE USED TO SUPPORT PROGRAM SERVICES AND RESEARCH, CONDUCTED WITHIN THE NCH, INC. AFFILIATED GROUP. ASSISTANCE TO PATIENT FAMILIES: FREQUENTLY, NCH'S CASE MANAGEMENT DEPARTMENT HAS A 'COMPASSION FUND'. THIS IS HELP THE HOSPITAL PROVIDES TO FAMILIES WHO HAVE A CHILD IN THE HOSPITAL, AND ARE UNDERGOING A STRONG NEED FOR MEALS, GAS MONEY, BUS FARE, SPECIAL FORMULA, AND SIMILAR HARDSHIPS. THIS ALSO INCLUDES OCCASSIONAL SUPPORT FOR FAMILIES WITH MORE EXTRAORDINARY NEEDS, SUCH AS UTILITY BILL ASSISTANCE, OR RENT IN A HOME WHERE A PATIENT WILL BE DISCHARGED TO, OR TO PROVIDE COSTLY MEDICATION. X true true X X X X true true false false false true false false false BRIAN COLEY MD 220729 0 137500 0 10160 0 49160 0 10129 0 427678 0 0 0 STEVEN TEICH MD 410697 0 134406 0 16500 0 33075 0 21140 0 615818 0 0 0 STEVE ALLEN MD 594825 0 596686 0 0 0 33075 0 21140 0 1245726 0 0 0 JANINE WINTERS 0 173700 0 0 0 0 0 17157 0 2431 0 193288 0 0 WILLIAM SHIELS II MD 470389 0 182989 0 16500 0 33075 0 16140 0 719093 0 0 0 PHYLLIS HAMMOND-INNES MD 373863 0 54833 0 16500 0 33075 0 17140 0 495411 0 0 0 LARRY MOSS MD 559343 0 0 0 16500 0 233075 0 16140 0 825058 0 0 0 EDWARD J KOSNIK MD 147661 0 0 0 8908 0 12951 0 15232 0 184752 0 0 0 EDWARD SHEPHERD MD 0 223622 0 0 0 0 0 22862 0 9746 0 256230 0 0 WILLIAM H COTTON MD 0 210963 0 0 0 0 0 20946 0 37527 0 269436 0 0 JON FITZGERALD 253955 0 150723 0 0 0 19160 0 10058 0 433896 0 0 0 JOHN A BARNARD 108624 245498 161555 0 0 0 24500 24122 17464 2873 312143 272493 0 0 TIMOTHY C ROBINSON 431542 0 211990 0 16500 0 33075 0 18640 0 711747 0 0 0 RICHARD MILLER 400359 0 226789 0 16500 0 33075 0 24140 0 700863 0 0 0 LINDA STOVEROCK RN 287039 0 76945 0 0 0 33075 0 15911 0 412970 0 0 0 WANDA STACKPOLE 137257 0 19702 0 0 0 12704 0 7895 0 177558 0 0 0 KAREN DAYS 202652 0 21250 0 0 0 30431 0 7313 0 261646 0 0 0 RHONDA COMER 284438 0 79162 0 0 0 33075 0 16310 0 412985 0 0 0 JOHN T CLARK 183188 0 42402 0 16500 0 3675 0 16927 0 262692 0 0 0 PAMELA EDSON 158758 0 26853 0 0 0 13727 0 16481 0 215819 0 0 0 PATRICIA MCCLIMON 225809 0 55706 0 16500 0 22835 0 20853 0 341703 0 0 0 MICHAEL BRADY MD 63796 230534 109492 0 0 0 24500 22501 337 2849 198125 255884 0 0 RICHARD BRILLI MD 249898 95718 169573 0 16500 0 33075 9634 5883 37141 474929 142493 0 0 BRUCE MEYER MD 138422 0 29226 0 12065 0 12051 0 15678 0 207442 0 0 0 DENISE ZABAWSKI 254057 0 39793 0 0 0 22835 0 6660 0 323345 0 0 0 JOSE BALDERAMA 200537 0 41023 0 0 0 18313 0 15525 0 275398 0 0 0 KATHERINE MILEM 150108 0 16269 0 0 0 14700 0 20189 0 201266 0 0 0 MARK GALANTOWICZ MD 1135753 0 718276 0 15612 0 33075 0 16562 0 1919278 0 0 0 KEVIN KLINGELE MD 734993 0 374665 0 16500 0 33075 0 16562 0 1175795 0 0 0 LISA MARTIN MD 354428 0 118750 0 487394 0 52835 0 6419 0 1019826 0 0 0 COREY RAFFEL MD 476643 0 75683 0 351506 0 115328 0 16562 0 1035722 0 173280 0 JAMES MURAKAMI MD 379840 0 126250 0 354910 0 52835 0 1714 0 915549 0 206658 0 J TERRANCE DAVIS MD 240136 0 32240 0 0 0 22663 0 16053 0 311092 0 0 0 EXPLANATION FOR HEALTH OR SOCIAL CLUB DUES SCHEDULE J, PART I, LINE 1A NATIONWIDE CHLDREN'S HOSPITAL PROVIDED HEALTH OR SOCIAL CLUB DUES FOR TIMOTHY ROBINSON AND JOHN T. CLARK. THESE WERE TREATED AS COMPENSATION TO THE EMPLOYEE. NCH ALSO PROVIDED HEALTH OR SOCIAL CLUB DUES TO STEVE ALLEN, M.D. THESE WERE DETERMINED TO BE BUSINESS EXPENSES AND WERE NOT TREATED AS COMPENSATION TO THE EMPLOYEE. EXPLANATION FOR SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A A SEVERANCE PAYOUT IN THE AMOUNT OF $351,506 WAS PAID TO COREY RAFFEL, M.D. EXPLANATION FOR SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B PAYOUT OF SRP AMOUNT THAT HAD BEEN PREVIOUSLY FUNDED, OCCURRED FOR THE FOLLOWING EMPLOYEES: LISA MARTIN, M.D. $487,394 JAMES MURAKAMI, M.D. $338,410 ($206,658 PREVIOUSLY REPORTED ON A 990) CONTRIBUTIONS WERE MADE ON BEHALF OF THE FOLLOWING EMPLOYEES: LISA MARTIN, M.D. $30,000 COREY RAFFEL, M.D. $100,000 JAMES MURAKAMI, M.D. $30,000 LARRY MOSS, M.D. $200,000 BRIAN COLEY, M.D. $30,000 COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORG OR ANY RELATED ORG SCHEDULE J, PART I, LINE 6A A PORTION OF NATIONWIDE CHILDREN'S HOSPITAL'S MANAGEMENT'S COMPENSATION CONTAINS A VARIABLE PIECE THAT IS BASED ON THE HOSPITAL'S INCENTIVE PROGRAM. THIS VARIABLE COMPENSATION IS BASED IN PART ON THE FINANCIAL PERFORMANCE OF THE ORGANIZATION, RELATIVE TO BUDGETED FINANCIAL PERFORMANCE. THE INCENTIVE PROGAM ALSO INCLUDES PERFORMANCE MEASURES RELATED TO QUALITY OF CARE AND PATIENT SATISFACTION. COUNTY OF FRANKLIN OHIO 316400067 3531867H6 2009-12-17 100162742 2009 BONDS (SEE SCH K, PART VI) false false false COUNTY OF FRANKLIN OHIO 316400067 3531865R6 2008-05-01 43921562 2008A BONDS (SEE SCH K, PART VI) false false false COUNTY OF FRANKLIN OHIO 316400067 3531865S4 2008-05-07 176675000 2008B-E BONDS (SEE SCH K, PART VI) false false false COUNTY OF FRANKLIN OHIO 316400067 3531866A2 2008-05-22 68160000 2008F&G BONDS (SEE SCH K, PART VI) false false false 0 0 114454378 0 0 0 1235586 0 0 113218792 0 0 2012 false false false true 0 0 46794180 0 0 0 379213 0 0 43742967 2672000 0 2012 false false true true 0 0 195350778 0 0 0 865761 84500 0 63456878 130943639 0 2012 true false true true 0 0 68160000 0 0 0 324500 55500 0 0 67780000 0 2008 true false true true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false false true true true true 0.00000 0.00000 0.00000 true false false true true false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false false false 0 false 0 false false true true LN 3B&3C-SEE PART VI false false false 0 false false true true LN 3B&3C-SEE PART VI false false false 0 false SEE SCHEDULE O 0 COUNTY OF FRANKLIN OHIO 316400067 3531864X4 2005-12-15 64993727 2005C BONDS (SEE SCH K, PART VI) false false false 0 0 66266622 0 1085374 0 550119 870459 0 64726783 119261 0 2008 false false true true false false true true true true 0.01100 0.00000 0.01100 true false false false 0 false 0 false SEE SCHEDULE O 0 SEE SCHEDULE L PART V SEE SCHEDULE L, PART V 29330696 SEE SCHEDULE L, PART V false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV NAME OF INTERESTED PERSON: VORYS SATER SEYMOUR & PEASE LLP RELATIONSHIP: LAW FIRM OF WEBB VORYS (DIR OF NCH & RINCH), CHARLES DEROUSIE (DIR OF CRI), AND HUSBAND OF LEE SZYKOWNY (DIR OF RINCH) AMOUNT: $963,930 DESCRIPTION: LEGAL SERVICES SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: ONLINE COMPUTER LIBRARY CENTER (OCLC) RELATIONSHIP: ROBERT JORDAN, DIR RINCH (PRES OF OCLC) AMOUNT: $179,687 DESCRIPTION: LEASE OF FACILITY SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: MORGAN STANLEY RELATIONSHIP: FIRM OF ROBERT KIDDER, DIR NCH AMOUNT: $1,933,576 DESCRIPTION: FINANCIAL SERVICES SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: HUNTINGTON NATIONAL BANK (HNB) RELATIONSHIP: ANDREW LIVINGSTON, SECRETARY/DIR NCHF (EXECUTIVE VICE PRESIDENT OF HNB) AND JOHN GERLACH, JR., DIR NCH (DIR OF HNB) AMOUNT: $257,195 DESCRIPTION: BANKING SERVICES SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: PNC BANK RELATIONSHIP: MICHAEL GONSIOROWSKI, DIR NCHF (PRESIDENT & CEO OF PNC BANK) AMOUNT: $406,170 DESCRIPTION: FINANCIAL SERVICES SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: CARDINAL HEALTH RELATIONSHIP: GEORGE BARRETT, DIR OF NCH (CEO OF CARDINAL HEALTH) AMOUNT: $ 25,332,862 DESCRIPTION: PHARMACEUTICAL SUPPLIER SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: SCOTT STOVEROCK RELATIONSHIP: FAMILY MEMBER OF LINDA STOVEROCK, R.N. (SR VP/CNO - NCH & SEC/DIRECTOR - NCH HOMECARE) AMOUNT: $37,010 DESCRIPTION: WAGES (R.N. CARE MANAGER, NCH - ED DEPT) SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: JUNG SUN MILLER RELATIONSHIP: FAMILY MEMBER OF RICHARD MILLER (COO - NCH, CHAIR/DIRECTOR - NCH HOMECARE, DIRECTOR - PPAC & CSA) AMOUNT: $73,015 DESCRIPTION: WAGES (PROJECT COORDINATOR, NCH - IS DEPT) SHARING OF ORGANIZATION'S REVENUES: NO NAME OF INTERESTED PERSON: NIKI SHAFER RELATIONSHIP: FAMILY MEMBER OF EDWARD KOSNIK, M.D. (DIRECTOR - NCH FOUNDATION) AMOUNT: $147,251 DESCRIPTION: WAGES (VP OF ANNUAL GIVING, NCH FOUNDATION) SHARING OF ORGANIZATION'S REVENUES: NO X 12 123061 COST/SELLING PRICE false false false GIFT ACCEPTANCE POLICY SCHEDULE M, PART I, LINE 31 WHILE NATIONWIDE CHILDREN'S HOSPITAL (NCH) AND NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION (NCHF) DO NOT HAVE A WRITTEN POLICY, ALL NON-STANDARD CONTRIBUTIONS ARE REVIEWED AND DISCUSSED WITH NCHF LEADERSHIP AND NCH ADMINISTRATION. SCHEDULE O VOLUNTEERS PLAY A MAJOR ROLE IN CARRYING OUT OUR MISSION. THE NUMBER REPORTED ON LINE 6 RELATES TO [A] VOLUNTEERS WITH SERVICE HOURS AT OUR MAIN CAMPUS, WHICH IS SPECIFICALLY TRACKED, PLUS [B] VOLUNTEERS AT OUR FACILITIES LOCATED THROUGHOUT THE COMMUNITY. THESE ARE ESTIMATED BASED ON KNOWN # OF HOURS AT ALL LOCATIONS. OUR VOLUNTEERS ARE A MIXTURE OF BOTH FULL & PART TIME. IN 2011, NATIONWIDE CHILDREN'S HOSPITAL RECEIVED 50,223 HOURS OF VOLUNTEER TIME. THIS CONSISTED OF AN ARRAY OF SERVICES INCLUDING HELP IN MANY PATIENT CARE AREAS, OUR INFORMATION DESK, THE RESEARCH INSTITUTE, AND VARIOUS FAMILY SUPPORT AREAS. NOT INCLUDED IN THIS NUMBER ARE MANY VOLUNTEERS IN THE COMMUNITY WHO IN 2011 SPENT AT LEAST 40,042 HOURS CREATING ITEMS (SUCH AS BLANKETS, TOYS, AND ACTIVITY BAGS) FOR OUR PATIENTS. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 NATIONWIDE CHILDREN'S HOSPITAL (NCH) BELIEVES THAT NO CHILD SHOULD BE REFUSED NECESSARY CARE AND ATTENTION FOR LACK OF ABILITY TO PAY. UPON THIS FUNDAMENTAL BELIEF, NCH IS COMMITTED TO PROVIDING THE HIGHEST QUALITY PATIENT CARE, ADVOCACY FOR CHILDREN AND FAMILIES, PEDIATRIC RESEARCH, EDUCATION OF PATIENTS, FAMILIES AND FUTURE PROVIDERS, AND OUTSTANDING SERVICE TO ACCOMMODATE THE NEEDS OF PATIENTS AND FAMILIES. DESCRIPTION OF PROGRAM SERVICE ACTIVITY #1 FORM 990, PART III, LINE 4A PATIENT CARE - NATIONWIDE CHILDREN'S HOSPITAL (NCH) IS ONE OF THE COUNTRY'S LARGEST FREESTANDING PEDIATRIC HEALTHCARE NETWORKS. WE PROVIDE WELLNESS, PREVENTIVE, DIAGNOSTIC, TREATMENT AND REHABILITATIVE CARE FOR INFANTS, CHILDREN, ADOLESCENTS AND ADULT PATIENTS WITH CONGENITAL DISEASE. NCH RANKED IN ALL 10 SPECIALTIES OF U.S.NEWS & WORLD REPORT'S 2011 LIST OF "AMERICA'S BEST CHILDREN'S HOSPITALS," INCLUDING TOP 10 RANKINGS IN TWO OF THE SPECIALTIES. IN 2011, OUR MEDICAL STAFF OF APPROXIMATELY 1,100 AND HOSPITAL STAFF OF APPROXIMATELY 8,000 DELIVERED STATE OF THE ART PEDIATRIC CARE BY DISCHARGING 20,434 PATIENTS, FOR A TOTAL OF 120,780 INPATIENT DAYS AND PROVIDING 973,234 OUTPATIENT VISITS. ANNUAL PATIENT VISITS ARE PROJECTED TO EXCEED ONE MILLION BY 2012, AND NATIONWIDE CHILDREN'S IS CONSTRUCTING A NEW MAIN HOSPITAL BUILDING TO EXPAND AND IMPROVE ON EXISTING SERVICES. CURRENTLY, 25% OF BEDS ARE IN A BUILDING CONSTRUCTED IN 1961, THE OTHER BEDS ARE IN A BUILDING COMPLETED IN 1976. NEW FACILITIES OPENING IN 2012 WILL PROVIDE UPDATED AND MUCH NEEDED SPACE FOR THE HOSPITAL'S SERVICES. NCH'S MAJOR SPECIALIZED SERVICES INCLUDE: CARDIOLOGY AND CARDIOTHORACIC SURGERY (THE HEART CENTER); HEMATOLOGY / ONCOLOGY; GASTROENTEROLGY, HEPATOLOGY, AND NUTRITION; NEONATAL MEDICINE; PEDIATRIC INTENSIVE CARE; BURN/TRAUMA; INFECTIOUS DISEASES; NEUROSCIENCES; AND PEDIATRIC REHABILITATION. OTHER SERVICES INCLUDE: INPATIENT AND OUTPATIENT SURGERY; PULMONARY; NEPHROLOGY AND ENDOCRINOLOGY SERVICES; AS WELL AS GENERAL MEDICINE. NCH PROVIDES OUTPATIENT SERVICES THROUGH ITS OUTPATIENT CARE CENTER; EMERGENCY DEPARTMENT; OUTPATIENT CLINICS; PRIMARY CARE CENTERS (KNOWN AS CLOSE TO HOME PHYSICIAN CARE CENTERS); SUBURBAN, OUTPATIENT CENTERS (KNOWN AS CLOSE TO HOME HEALTH CARE CENTERS); NEIGHBORHOOD OUTPATIENT PSYCHIATRIC; AND MENTAL HEALTH CENTERS (KNOWN AS NCH BEHAVIORAL HEALTH SERVICES); TRAVELING CLINICS; AND SPECIAL PROGRAMS. NCH, A 359 BED INPATIENT FACILITY, ALSO BRINGS ITS EXPERTISE TO OTHER AREA HOSPITALS BY LEASING AND MANAGING ANOTHER 92 NEONATAL INTENSIVE AND SPECIAL CARE NURSERY BEDS. A FUNDAMENTAL PRINCIPAL UNDERLYING THE COMMITMENT OF NCH TO THE PATIENT POPULATION IT SERVES IS THE PROVISION OF SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN 2011, THE FOLLOWING ARE A FEW WAYS THIS PRINICIPAL WAS ACCOMPLISHED: 1) NCH PROVIDED OVER $29.2 MILLION IN UNCOMPENSATED CARE TO ITS PATIENTS; 2) NCH PROVIDED OVER $7 MILLION OF ASSISTANCE TO PATIENTS QUALIFYING UNDER THE CHARITY CARE PROGRAM; 3) APPROXIMATELY $22.2 MILLION OF THE TOTAL UNCOMPENSATED CARE PROVIDED RELATED TO UNREIMBURSED CARE AS A RESULT OF NCH'S PARTICIPATION IN MEDICAID PROGRAMS; AND 4) NCH SERVES A PATIENT POPULUATION OF OVER 53% OF PATIENTS COVERED BY MEDICAID OR THAT HAS NO INSURANCE COVERAGE AT ALL. NCH ALSO INCURRED LOSSES ON ITS BEHAVIORAL HEALTH AND HOMECARE PROGRAMS IN 2011. THE BEHAVIORAL HEALTH PROGRAMS ARE COMPRISED OF THE OUTPATIENT LOCATIONS AS WELL AS COMMUNITY-BASED MENTAL HEALTH SERVICES PROVIDED IN SCHOOLS, CHILD WELFARE, JUVENILE, COURT, COMMUNITY CENTERS AND PATIENT HOMES. NCH HOMECARE PROVIDES HOME HEALTHCARE SERVICES TO CHILDREN THROUGHOUT CENTRAL OHIO. INCLUDED IN SUCH SERVICES ARE INTERMITTENT NURSING, PRIVATE DUTY NURSING, INFUSION THERAPY, HOME MEDICAL EQUIPMENT, AND PEDIATRIC HOSPICE. IN 2011, NCH SUBSIDIZED BOTH THE BEHAVIORAL HEALTH AND HOMECARE PROGRAMS. DESCRIPTION OF PROGRAM SERVICE ACTIVITY #2 FORM 990, PART III, LINE 4B RESEARCH - THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL IS RECOGNIZED AS ONE OF THE NATION'S TEN LARGEST FREESTANDING PEDIATRIC RESEARCH CENTERS BASED ON NIH FUNDING, AND ALSO ONE OF THE FASTEST GROWING. TO HOUSE ITS GROWTH, THE RESEARCH INSTITUTE WILL OPEN A THIRD RESEARCH BUILDING IN 2012, ADDING 225,000 SQUARE FEET OF DEDICATED RESEARCH SPACE ON THE NATIONWIDE CHILDREN'S CAMPUS. THE RESEARCH INSTITUTE ENHANCES THE HEALTH OF CHILDREN BY ENGAGING IN HIGH QUALITY, CUTTING-EDGE RESEARCH ACCORDING TO THE HIGHEST SCIENTIFIC AND ETHICAL STANDARDS. RESEARCH STUDIES ARE DIRECTED BY PHYSICIANS AND SCIENTISTS, MANY OF WHOM ARE ALSO FACULTY MEMBERS OF THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE. CLOSE TO 1,000 IRB-PROTOCOLS WERE IN PROGRESS DURING 2011 IN SUCH AREAS AS BIO-BEHAVIORAL HEALTH, CARDIOVASCULAR MEDICINE, GASTROINTESTINAL BIOLOGY, CELL AND VASCULAR BIOLOGY, CHILDHOOD CANCER, DEVELOPMENTAL PHARMACOLOGY AND TOXICOLOGY, GENE THERAPY, INJURY RESEARCH AND POLICY, MICROBIAL PATHOGENESIS, MOLECULAR AND HUMAN GENETICS, VACCINES AND IMMUNITY, AND CLINICAL RESEARCH. IN 2011, NATIONWIDE CHILDREN'S HOSPITAL AND FOUNDATION CONTRIBUTED OVER $39 MILLION IN SUPPORT OF THE WORK OF THE RESEARCH INSTITUTE. DESCRIPTION OF PROGRAM SERVICE ACTIVITY #3 FORM 990, PART III, LINE 4C EDUCATION - AS AN ACADEMIC MEDICAL CENTER, NATIONWIDE CHILDREN'S HOSPITAL (NCH) SERVES AS THE DEPARTMENT OF PEDIATRICS FOR THE OHIO STATE UNIVERSITY COLLEGE OF MEDICINE AND PUBLIC HEALTH. NCH SPONSORS 29 ACCREDITED GRADUATE MEDICAL EDUCATION PROGRAMS WITH MORE THAN 250 RESIDENTS AND FELLOWS. NCH PROVIDES PROFESSIONAL TRAINING OPPORTUNITIES TO MORE THAN 3,200 STUDENTS IN MEDICINE, NURSING AND ALLIED HEALTH AREAS. IN ADDITION, NCH HOSTS A VARIETY OF PROFESSIONAL AND COMMUNITY EDUCATION PROGRAMS. APPROXIMATELY 50,000 CHILDREN, ADOLESCENTS AND ADULTS PARTICIPATED IN CONFERENCES, LECTURES, SPECIALTY CAMPS, HEALTH FAIRS, ADOPT-A SCHOOL, AND OTHER COMMUNITY EDUCATION EVENTS IN 2011. ADDITIONALLY, OVER 1,000 PATIENT EDUCATION MATERIALS WERE PREPARED AS TEACHING TOOLS FOR CHILDREN AND FAMILIES. IN 2011, NCH SPENT OVER $27 MILLION ON PROFESSIONAL MEDICAL EDUCATION AND TRAINING PROGRAMS. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D CHILD ADVOCACY - WITH A VISION TO CREATE OPTIMAL HEALTH FOR EVERY CHILD IN OUR COMMUNITY, NATIONWIDE CHILDREN'S HOSPITAL (NCH) IS ENGAGED IN A MULTITUDE OF EFFORTS TO IMPROVE THE HEALTH OF ALL CHILDREN, NOT JUST THOSE WHO ARE OUR PATIENTS. EFFORTS INCLUDE BUT ARE NOT LIMITED TO: PEDIATRIC HEALTHCARE LEGISLATION - NCH ACTIVELY PROMOTES LEGISLATION THAT SUPPORTS PEDIATRIC HEALTHCARE LOCALLY AND NATIONALLY. LEADING BY EXAMPLE IN HEALTHY CHANGES - IN JANUARY 2011, NCH ELIMINATED SUGAR-SWEETENED DRINKS FROM ITS CAMPUS, RAISING AWARENESS AROUND THE FACT THAT THE AMERICAN ACADEMY OF PEDIATRICS HAS IDENTIFIED SWEETENED DRINKS AS THE PRIMARY SOURCE OF ADDED SUGAR IN THE DAILY DIET OF CHILDREN. CHILD SAFETY EFFORTS - WHILE HEALTHCARE IS THE FOCUS OF NCH'S ADVOCACY EFFORTS, IT IS NOT THE LIMIT. NCH IS ALSO ACTIVE IN PROMOTING CHILD SAFETY LEGISLATION AND HAS RECEIVED LOCAL AND NATIONAL FUNDING FOR SEVERAL PROGRAMS AND INITIATIVES TO REDUCE CHILDREN'S RISK OF DEATH AND DISABILITY DUE TO INJURIES OR OTHER RISK FACTORS. THE CENTER FOR CHILD AND FAMILY ADVOCACY AT NCH IS DEDICATED TO REDUCING THE OCCURRENCE OF CHILD ABUSE THROUGH ITS PROGRAMMING AND COLLABORATION WITH KEY COMMUNITY AGENCIES. NEIGHBORHOOD REVITALIZATION - NCH IS A LEAD PARTNER IN EFFORTS TO IMPROVE THE NEIGHBORHOOD IMMEDIATELY SURROUNDING ITS MAIN CAMPUS. THROUGH THE HEALTHY NEIGHBORHOODS, HEALTHY FAMILIES (HNHF) INITIATIVE, NCH IS ACTING AS A CATALYST, COORDINATOR AND SEED FUNDER TO BRING TOGETHER COMMUNITY PARTNERS FOCUSED ON CREATING A HEALTHY ENVIRONMENT FOR CHILDREN TO REACH THEIR FULL POTENTIAL. IN 2011, HNHF: SOLD 12 HOMES AND REPAIRED 14 HOMES; HAD 184 CHILDREN PARTICIPATE IN ITS FITNESS AND NUTRITION AFTER-SCHOOL CLUB; IMPACTED 54 CHILDCARE FACILITIES THROUGH THE HEALTHY CHILDCARE INITIATIVE; AND SAW 57 NCH EMPLOYEES PARTICIPATE IN THE BIG BROTHERS BIG SISTERS PROJECT MENTOR PROGRAM. PREVENTING PREMATURITY - NCH IS A LEAD PARTNER IN THE OHIO BETTER BIRTH OUTCOMES (OBBO) INITIATIVE, A PARTNERSHIP OF ALL THE HEALTH SYSTEMS IN FRANKLIN COUNTY OHIO (WHERE NCH IS BASED) WHICH IS USING PROVEN INTERVENTIONS TO ADDRESS PREMATURE BIRTH RATES. DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, LINE 2 A BUSINESS RELATIONSHIP EXISTS WITH ABIGAIL WEXNER, DIRECTOR OF NATIONWIDE CHILDREN'S HOSPITAL, NCH FOUNDATION, RESEARCH INSTITUTE AND THE CENTER FOR CHILD & FAMILY ADVOCACY, AND THE FOLLOWING BOARD MEMBERS: DOUGLAS WILLIAMS, DIRECTOR OF CHILD & FAMILY ADVOCACY; DAVID KOLLAT, DIRECTOR OF NCH FOUNDATION; AND SHAREN JESTER TURNEY AND THEODORE ADAMS, BOTH DIRECTORS OF NATIONWIDE CHILDREN'S HOSPITAL. A BUSINESS RELATIONSHIP EXISTS BETWEEN WEBB VORYS, DIRECTOR OF NATIONWIDE CHILDREN'S HOSPITAL AND THE RESEARCH INSTITUTE, AND LEE SZYKOWNY, DIRECTOR OF THE RESEARCH INSTITUTE. A BUSINESS RELATIONSHIP EXISTS BETWEEN MICHAEL FIORILE, AND ANN I. WOLFE, BOTH ARE DIRECTORS OF NATIONWIDE CHILDREN'S HOSPITAL. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 NATIONWIDE CHILDREN'S HOSPITAL, INC. (THE PARENT ORGANIZATION OF THE GROUP) IS THE SOLE MEMBER OF THE MAJORITY OF THE SUBORDINATE ORGANIZATIONS IN THE GROUP EXEMPTION. SOME OF THE SUBORDINATE ORGANIZATIONS ARE NON-PROFIT SUBSIDIARIES OF THE LARGEST SUBORDINATE ORGANIZATION, NATIONWIDE CHILDREN'S HOSPITAL. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A NATIONWIDE CHILDREN'S HOSPITAL, INC. IS THE PARENT CORPORATION WITH VOTING CONTROL OVER THE SUBORDINATE ORGANIZATIONS. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B NATIONWIDE CHILDREN'S HOSPITAL, INC. WILL OVERSEE THE OPERATIONS OF AND WILL PERFORM CERTAIN SERVICES FOR ITS SUBORDINATE ORGANIZATIONS. NCH INC. WILL COORDINATE EXPANSION OF THE GROUP PROGRAMS AND ASSETS & WILL DETERMINE IF ADDITIONAL ENTITIES WILL BE NEEDED WITHIN THE GROUP. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B THIS FORM 990 WAS REVIEWED PRIOR TO FILING BY NATIONWIDE CHILDREN'S HOSPITAL CHIEF EXECUTIVE OFFICER/BOARD DIRECTOR; CHIEF FINANCIAL OFFICER/BOARD TREASURER; SENIOR VICE PRESIDENT OF LEGAL SERVICES/BOARD SECRETARY; AND THE FINANCE COMMITTEE CHAIR. IN ADDITION, THIS RETURN WAS MADE AVAILABLE TO THE ENTIRE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE UPON REQUEST TO THE BOARD. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C NCH POLICY REQUIRES THAT STAFF MEMBERS, MANAGEMENT AND BOARD MEMBERS REPORT CONFLICTS OF INTEREST OR COMMITMENT AT THE TIME THE CONFLICT ARISES. MANAGEMENT AND BOARD MEMBERS ARE ALSO REQUIRED TO COMPLETE DISCLOSURE FORMS ANNUALLY, REGARDLESS OF THE EXISTENCE OF CONFLICT. ALL DISCLOSURES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. IF A CONFLICT EXISTS, A CONFLICT MANAGEMENT PLAN MAY BE PUT IN PLACE TO MITIGATE THE CONFLICT. STAFF, MANAGEMENT AND BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTERS WITH RESPECT TO WHICH THE INDIVIDUAL HAS DISCLOSED A POTENTIAL CONFLICT OF INTEREST. DESCR OF PROCESS FOR DETERMINING COMPENSATION FOR TOP MGMT OFFICIAL FORM 990, PART VI, LINE 15A IN THE FIRST QUARTER OF 2011, NCH HELD ITS ANNUAL MEETING FOR THE PURPOSE OF COMPENSATION REVIEW. FOR THE CEO, THERE IS A MEETING OF THE MANAGEMENT DEVELOPMENT/COMPENSATION COMMITTEE WHERE THE MEMBERS REVIEW MARKET DATA PROVIDED BY OUTSIDE CONSULTANTS AND DECIDE ON A RECOMMENDED SALARY ADJUSTMENT THAT INCLUDES CONSIDERATION OF THE CEO'S PERFORMANCE. THEN, THIS RECOMMENDATION IS BROUGHT TO THE FULL BOARD AND THE BOARD TAKES INTO ACCOUNT THIS RECOMMENDATION, THE CEO'S PERFORMANCE, AND APPROVALS ARE MADE. CONTEMPORANEOUS MINUTES ARE KEPT AT ALL BOARD MEETINGS AND COMMITTEE MEETING ACTIVITIES AND DECISIONS ARE ALSO DOCUMENTED. DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION OF OTHER EMPLOYEES FORM 990, PART VI, LINE 15B IN THE FIRST QUARTER 2011, NCH HELD ITS ANNUAL MEETING FOR THE PURPOSE OF COMPENSATION REVIEW AND APPROVAL. FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE CEO, THERE IS A MEETING OF THE MANAGEMENT DEVELOPMENT/COMPENSATION COMMITTEE OF THE BOARD. AT THAT TIME, MARKET SURVEY DATA PROVIDED BY OUTSIDE CONSULTANTS AND/OR OUTSIDE SOURCES IS REVIEWED TO DETERMINE COMPENSATION OR COMPENSATION ADJUSTMENTS FOR THESE POSITIONS, THE CEO'S INPUT IS CONSIDERED AS IT RELATES TO INDIVIDUAL PERFORMANCE FOR THESE INDIVIDUALS, AND INCREMENTAL ADJUSTMENTS ARE RECOMMENDED, THE GROUP DELIBERATES, AND THE APPROVALS ARE MADE. CONTEMPORANEOUS MINUTES ARE KEPT AT ALL BOARD MEETINGS AND COMMITTEE MEETING ACTIVITIES AND DECISIONS ARE ALSO DOCUMENTED. AVAIL OF GOV DOCS, CONFLICT OF INT POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 NATIONWIDE CHILDREN'S HOSPITAL'S (NCH) FINANCIAL STATEMENTS ARE DISCLOSED ON THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBPAGE AND THE ARTICLES OF INCORPORATION ARE ON THE OHIO SECRETARY OF STATE'S WEBPAGE. CURRENTLY, NCH DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. ESTIMATE OF HOURS DEVOTED TO RELATED ORANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) FOR NATIONWIDE CHILDREN'S HOSPITAL EMPLOYEES THAT ARE MEMBERS OF VARIOUS BOARDS AND HOLD SEVERAL POSITIONS WITHIN THE ORGANIZATION, THE HOURS LISTED REPRESENT THE NUMBER OF HOURS THAT INDIVIDUAL DEVOTES TO ALL THE ENTITIES INCLUDED WITHIN THE NATIONWIDE CHILDREN'S HOSPITAL GROUP RETURN. THE FOLLOWING IS THE ESTIMATED NUMBER OF HOURS DEVOTED TO RELATED ORGANIZATIONS BY EMPLOYEE: MICHAEL BRADY, M.D. - 28 HOURS; RICHARD BRILLI, M.D. - 10 HOURS; WILLIAM H. COTTON, M.D. - 47 HOURS; JOHN A. BARNARD - 24 HOURS; JANINE WINTERS - 47 HOURS; EDWARD SHEPHERD, M.D. - 47 HOURS; TIMOTHY ROBINSON - 3 HOURS; STEVE ALLEN, M.D. - 3 HOURS; BRIAN COLEY, M.D. - 3 HOURS; STEVEN TEICH, M.D. - 3 HOURS; PHYLLIS HAMMOND-INNES, M.D. - 3 HOURS; AND RHONDA COMER - 3 HOURS. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS $(22,054,949) EFFECT OF ADOPTION OF SFAS NO. 158 $(12,694,144) NET CHANGE IN INTEREST RATE SWAP AGREEMENTS $(25,610,653) TRANSFERS TO AFFILIATES $(7,922,553) OTHER DECREASES $(194,969) LINE 5 TOTAL $(68,477,268) DESCRIPTION OF PURPOSE OF BONDS SCHEDULE K, PART I, COLUMN (F) PART I, LINE A REPORTS THE 2009 HOSPITAL IMPROVEMENT REVENUE BOND. ITS PURPOSE IS TO FINANCE A PORTION OF THE COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING A NEW PATIENT TOWER AND RESEARCH BUILDING. PART I, LINE B REPORTS THE 2008A HOSPITAL IMPROVEMENT REVENUE BOND. ITS PURPOSE IS TO FINANCE A PORTION OF THE COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING THE NEW PATIENT TOWER AND POWER PLANT. PART I, LINE C REPORTS THE 2008 BONDS, SERIES B, C, D, & E. THE PURPOSE OF THE 2008B VARIABLE RATE DEMAND HOSPITAL IMPROVEMENT REVENUE BONDS IS TO FINANCE A PORTION OF THE COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING THE NEW PATIENT TOWER AND POWER PLANT. THE PURPOSE OF THE 2008C VARIABLE RATE DEMAND HOSPITAL REVENUE REFUNDING BONDS IS THE CURRENT REFUNDING OF ALL OF THE ISSUER'S OUTSTANDING VARIABLE RATE DEMAND HOSPITAL REVENUE REFUNDING BONDS, SERIES 2002. THE PURPOSE OF THE 2008D VARIABLE RATE DEMAND HOSPITAL REVENUE REFUNDING BONDS IS THE CURRENT REFUNDING OF ALL OF THE ISSUER'S OUTSTANDING VARIABLE RATE DEMAND HOSPITAL REVENUE REFUNDING BONDS, SERIES 2003. THE PURPOSE OF THE 2008E VARIABLE RATE DEMAND HOSPITAL REVENUE REFUNDING BONDS IS THE CURRENT REFUNDING OF ALL OF THE ISSUER'S OUTSTANDING HOSPITAL REFUNDING & IMPROVEMENT REVENUE BONDS, SERIES 2006. PART I, LINE D REPORTS THE 2008 BONDS, SERIES F & G. THE PURPOSE OF THE 2008F VARIABLE RATE DEMAND HOSPITAL REVENUE REFUNDING BONDS IS THE CURRENT REFUNDING OF ALL OF THE ISSUER'S OUTSTANDING VARIABLE RATE HOSPITAL REVENUE REFUNDING BONDS, SERIES 2005A. THE PURPOSE OF THE 2008G VARIABLE RATE DEMAND HOSPITAL REVENUE REFUNDING BONDS IS THE CURRENT REFUNDING OF ALL OF THE ISSUER'S OUTSTANDING VARIABLE RATE HOSPITAL REVENUE REFUNDING BONDS, SERIES 2005B. PART I, LINE E REPORTS THE 2005 BOND, SERIES C. ITS PURPOSE IS TO FINANCE A PORTION OF THE COSTS OF ACQUIRING, CONSTRUCTING, AND EQUIPPING HOSPITAL FACILITIES. TOTAL PROCEEDS OF ISSUE SCHEDULE K, PART II, LINE 3 ANY DIFFERENCE BETWEEN THE ISSUE PRICE REPORTED ON PART I, COLUMN (E) AND THE TOTAL PROCEEDS OF THE BOND ISSUE REPORTED ON PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. OTHER SPENT PROCEEDS SCHEDULE K, PART II, LINE 11, COLUMN B THIS AMOUNT REPRESENTS AN INTEREST RATE HEDGE TERMINATION PAYMENT OF $2,672,000. OTHER SPENT PROCEEDS SCHEDULE K, PART II, LINE 11, COLUMNS C & D THE AMOUNT REPORTED REPRESENTS REFUNDINGS OF THE FOLLOWING OUTSTANDING REVENUE BONDS: 2002, 2003, 2005A&B AND 2006 BONDS. OTHER SPENT PROCEEDS SCHEDULE K, PART II, LINE 11, COLUMN E THIS AMOUNT REPRESENTS ACCRUED INTEREST PAYMENT OF $119,261.28. PRIVATE USE SCHEDULE K, PART III, LINES 3A & 3B, COLUMNS A & B FINANCED PROPERTY RELATED TO THESE BORROWINGS WAS NOT PLACED INTO SERVICE AS OF DECEMBER 31, 2011. HEDGE SCHEDULE K, PART IV, LINE 3, COLUMNS C & D THE PROVIDERS AND TERMS OF INTEREST RATE HEDGES ARE AS FOLLOWS: COLUMN C: 2008B BONDS - PROVIDER IS MORGAN STANLEY AND TERMINATION DATE IS NOVEMBER 1, 2040. 2008C BONDS - THERE ARE TWO PROVIDERS OF INTEREST RATE HEDGES ON THESE BONDS. FIRST IS MORGAN STANLEY AND TERMINATION DATE IS NOVEMBER 1, 2013. SECOND IS MERRILL LYNCH AND TERMINATION DATE IS NOVEMBER 1, 2025. 2008D BONDS - PROVIDER IS JP MORGAN CHASE AND TERMINATION DATE IS NOVEMBER 1, 2033. 2008E BONDS - PROVIDER IS JP GOLDMAN SACHS AND TERMINATION DATE IS NOVEMBER 1, 2025. COLUMN D: 2008F BONDS - PROVIDER IS JP MORGAN CHASE AND TERMINATION DATE IS MAY 1, 2031. 2008G BONDS - PROVIDER IS MERRILL LYNCH AND TERMINATION DATE IS MAY 1, 2029. TEMPORARY AVAILABLE PERIOD SCHEDULE K, PART IV, LINE 5 SPEND DOWN REQUIREMENTS HAVE BEEN MET WHERE APPLICABLE ON ALL OUTSTANDING BONDS. 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