2011-05-16T16:20:14-05:00 2010-06-30 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2009-07-01 310538525 THE CHRIST HOSPITAL CHRI 5135852000 2139 AUBURN AVENUE CINCINNATI OH 45219 CHRIS BERGMAN 5132631688 2011-05-15 true Aaron Hershberger 5136218300 2009 2016-02-24 21:20:13Z SUSAN CROUSHORE 2139 AUBURN AVE CINCINNATI OH 45219 552163417 false X WWW.THECHRISTHOSPITAL.COM X 1891 OH TO PROVIDE THE FINEST PATIENT EXPERIENCE AND IMPROVE THE HEALTH OF OUR COMMUNITY. 14 11 4762 255 598513 4354532 444204 515692198 546748419 341542 1459482 5254009 3511312 525642281 552163417 1098926 687749 0 0 237981448 273517563 0 0 0 329317470 312074858 568397844 586280170 -42755563 -34116753 615056136 544844495 259546456 308826318 355509680 236018177 TO PROVIDE THE FINEST PATIENT EXPERIENCE AND IMPROVE THE HEALTH OF OUR COMMUNITY. false false 469161688 546149906 PROVIDE VARIOUS HEALTHCARE SERVICES TO THE CITIZENS OF CINCINNATI AND THE SURROUNDING COUNTY AREAS. 24,086 PATIENTS WERE SERVED BY OUR MEDICAL PROFESSIONALS. SPECIALTIES AVAILABLE WERE ALLERGY, ANESTHESIA, CARDIOLOGY, EMERGENCY CARE, OTOLARYNGOLOGY, FAMILY PRACTICE, INTERNAL MEDICINE, NEPHROLOGY, NEUROLOGY, OBSTETRICS/GYNECOLOGY, ONCOLOGY, OPHTHALMOLOGY, ORAL SURGERY, ORTHOPEDICS, PATHOLOGY, REHABILITATION, GENERAL SURGERY, AND UROLOGY. 469161688 true false false true false false false false false true false true false false false false false false false false true true false true false false false false false true true true false false false false true true true false false true 490 0 true 4762 true true true true CJ false false false false false false false 14 11 false false false false true true true true true false false true true true true true true true true true false X JAMIE PHILLIPS CONTROLLER 5135852000 2139 AUBURN AVENUE CINCINNATI OH 45219 R GLEN MAYFIELD 1.0 X 0 0 0 JAMES E BUSHMAN 1.0 X 0 0 0 GEORGE H VINCENT 1.0 X 0 0 0 THOMAS M BRODERICK MD 1.0 X 0 0 0 KERRY CLARK 1.0 X 0 0 0 THEODORE H EMMERICH 1.0 X 0 0 0 SCOTT D FARMER 1.0 X 0 0 0 VICTORIA BUYNISKI GLUCKMAN 1.0 X 0 0 0 ROGER L HOWE 1.0 X 0 0 0 ALFRED KAHN III MD 1.0 X 0 0 0 MICHAEL K KEATING 1.0 X 0 0 0 PATRICK KIRK MD 1.0 X 0 0 0 RAYMOND ROST JR MD 1.0 X 0 0 0 THOMAS GERDES 1.0 X 0 0 0 SUSAN CROUSHORE 40.0 X 528859 0 53131 VICTOR DIPILLA 40.0 X 341108 0 119722 HEATHER ADKINS 40.0 X 205532 0 24801 BERNARD GAWNE 40.0 X 347134 0 53501 DEBORAH HAYES 40.0 X 335910 0 90305 CHESTER MAZE 40.0 X 250535 0 20214 RICK TOLSON 40.0 X 228635 0 29404 CHRIS BERGMAN 40.0 X 206248 0 12024 MICHAEL JENNINGS 40.0 X 451899 0 35078 JOHN SCHNEIDER 40.0 X 719625 0 0 DEAN KEREIAKES 40.0 X 1058472 0 5530 JOHN RUNYON 40.0 X 830238 0 940 JOHN CORL 40.0 X 761940 0 2779 EDWARD SCHLOSS 40.0 X 749473 0 5030 JOSEPH CHOO 40.0 X 737839 0 3030 JOHN RENNER 40.0 X 298014 0 32526 8051461 0 488015 207 true true false Caretech Solutions Inc POST OFFICE 67471 DETROIT MI 48267 IT SUPPORT 8089528 Masterplan 9582 TOPANGA CANYON BLVD CHATSWORHT CA 91311 BUILDING SUPPORT 5572346 DANIS BUILDING CONSTRUCTION 3233 NEWARK DRIVE MIAMISBURG OH 45342 CONSTRUCTION 7545501 Perot Systems Corporation 12020 COLLECTIONS CTR DR CHICAGO IL 60693 FINANCIAL SERVICES 7024042 HEALTH ALLIANCE OF GTR CINTI PO BOX 634723 CINCINNATI OH 45263 PHYSICIAN RESIDENT 3255098 32 444204 444204 Net Patient Revenue 621990 538938307 538938307 Rental Income Related to Exempt Purpose 531120 4744353 4744353 Pharmacy 446110 3094675 3094675 Gain/(Loss) from Joint Venture 900003 -28916 -627429 598513 546748419 1459482 1459482 0 0 0 0 0 0 Television 517000 16525 16525 Cafeteria 722210 2098093 2098093 Dues 900099 87332 87332 1309362 1309362 3511312 552163417 546149906 598513 4970794 687749 687749 0 0 0 4042181 3233745 808436 0 0 213741456 170993165 42748291 0 7157082 5725666 1431416 0 33497427 26797942 6699485 0 15079417 12063534 3015883 0 0 4430317 3544254 886063 0 3763317 3010654 752663 0 0 0 0 59297490 47437992 11859498 0 4054655 3243724 810931 0 131459219 105167375 26291844 0 0 0 14364685 11491748 2872937 0 313749 250999 62750 0 0 725842 580674 145168 0 1389935 1111948 277987 0 0 54895514 43916411 10979103 0 4881790 3905432 976358 0 Collection Fees 7909374 6327499 1581875 0 Taxes 873 698 175 0 Dues & Subscriptions 6457128 5165702 1291426 0 Bad Debt 17489212 13991370 3497842 0 MISCELLANEOUS 641758 513406 128352 0 586280170 469161688 117118482 0 92260344 20836464 136414116 136105833 71502983 69961846 6758673 7940345 6265243 6048406 637733519 423165933 239585111 214567586 30164157 55542839 7687689 29657812 24417820 4183364 615056136 544844495 54121098 70343937 76020740 78475947 129404618 160006434 259546456 308826318 X 326660471 236018177 3293716 0 25555493 0 355509680 236018177 615056136 544844495 X false true true X true true X false false false false false true 25824 false false true 7500 33324 false false LOBBYING ACTIVITIES PART II-B, LINE 1F THE CHRIST HOSPITAL PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION AND THE AMERCIAN HOSPITAL ASSOCIATION. A PERCENTAGE OF THE DUES RELATED TO LOBBYING. TOTAL EXPENDITURES RELATED TO LOBBYING WERE THE FOLLOWING: - OHIO HOSPITAL ASSOCIATION: $ 6,997 - AMERICAN HOSPITAL ASSOCIATION: $18,827 TOTAL: $25,824 LOBBYING ACTIVITIES PART II-B, LINE 1I THE CHRIST HOSPITAL PAID $7,500 TO DINSMORE PUBLIC SECTOR ADVISORS, LLC FOR LOBBYING SERVICES. 1439076 1439076 292080420 189576372 102504048 3527677 818400 2709277 251422695 179186353 72236342 89263652 53584809 35678843 214567586 0 Malpractice Claims 3349857 Asset Retirement Obligation 1140379 DUE TO THIRD PARTIES -3191655 OTHER LIABILITIES 158707853 160006434 FIN 48 DISCLOSURE PART XIV The Company completed an analysis of uncertain tax positions in accordance with applicable accounting guidance at June 30, 2010 and 2009, and determined no amounts were required to be recognized in the consolidated financial statements at June 30, 2010 and 2009. true true true X true X true true true false false 15520875 -282987 15803862 0.02780 37803099 31488288 6314811 0.01110 2376130 1703120 673010 0.00120 55700104 32908421 22791683 0.04010 337976 337976 0.00060 18396061 5749398 12646663 0.02220 5363123 2486079 2877044 0.00510 143211 500 142711 0.00030 24240371 8235977 16004394 0.02820 79940475 41144398 38796077 0.06830 9820 9830 31625 31625 0.00010 971767 971767 0.00170 40345 40345 0.00010 1053557 1053567 0.00190 false 5248631 628786 134271862 141661468 -7389606 X true false THE CHRIST HOSPITAL

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL MEDICAL ASSOCIATES

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PHYSICIAN OFFICE THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC

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PHYSICIAN OFFICE THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC

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PHYSICIAN OFFICE THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC

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PHYSICIAN OFFICE THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC

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PHYSICIAN OFFICE THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC

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PHYSICIAN OFFICE THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC

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PHYSICIAN OFFICE THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC

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PHYSICIAN OFFICE THE CHRIST HOSPITAL IMAGING CENTER

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IMAGING CENTER COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 2. BAD DEBTS INCLUDED IN PART IX, LINE 25 TOTALED $17,489,212. THIS AMOUNT HAS BEEN REMOVED FROM THE TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENTAGE REPORTED IN COLUMN F ON SCHEDULE H, PART I AND PART II. NET PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE ARE RECORDED AT ESTIMATED AMOUNTS EXPECTED TO BE COLLECTED. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, INCLUDING THOSE AMOUNTS NOT COVERED BY INSURANCE. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. AN AGGREGATE COST TO CHARGE RATIO WAS USED TO PROVIDE BAD DEBT AT COST FOR PART III, LINE 2. THE ESTIMATED AMOUNT OF THE HOSPITAL'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S CHARITY CARE POLICY REPORTED ON PART III, LINE 3 WAS DETERMINED USING MANAGEMENT'S BEST ESTIMATE. COSTS REPORTED ON LINE 6 ARE OBTAINED FROM THE MEDICARE COST REPORT WHICH IS BASED ON A COST TO CHARGE RATIO. PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE AND FINANCIAL ASSISTANCE ARE NOT SENT TO COLLECTIONS UNLESS A DETERMINATION HAS BEEN MADE THAT THE PATIENT HAS THE FINANCIAL RESOURCES TO PAY SOME PORTION OF THEIR BILL BUT REFUSE TO DO SO. THE CHRIST HOSPITAL ("TCH") USES EXISTING COMMUNITY HEALTH NEEDS ASSESSMENT REPORTS SUCH AS THE 2008 UNITED WAY OF GREATER CINCINNATI REPORT (THE STATE OF THE COMMUNITY - A REPORT ON THE SOCIO-ECONOMIC HEALTH OF THE GREATER CINCINNATI REGION) AND THE HEALTH IMPROVEMENT COLLABORATIVE OF GREATER CINCINNATI REPORT (INDICATORS OF HEALTHY COMMUNITIES 2006). TCH ALSO UTILIZES HOSPITAL PERSONNEL AND PHYSICIANS WHO HAVE IDENTIFIED COMMUNITY NEEDS BASED ON ADMISSION/DISCHARGE AND OTHER HOSPITAL DATA. BASED ON THIS DATA AND INFORMATION, TCH ASSESSES AND CONTINUALLY RESPONDS TO CHANGING COMMUNITY NEEDS THROUGH THE SERVICES OFFERED. TCH RECOGNIZES THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS, NOT JUST BY DISEASE AND ILLNESS. OUR COMMUNITY BENEFIT INCLUDES BOTH QUALITATIVE AND QUANTITATIVE DATA; DEMOGRAPHICS INCLUDING RACE, AGE, AND ETHNICITY; SOCIOECONOMIC DATA INCLUDING INCOME, EDUCATION, AND HEALTH INSURANCE RATES; PRIMARY CARE AND CHRONIC DISEASE NEEDS OF UNINSURED PERSONS; AND DATA ON HEALTH DISPARITIES IN HEALTH OUTCOMES AMONG MINORITY GROUPS. TCH INCORPORATES PLANNING FOR COMMUNITY BENEFITS AS PART OF ITS ANNUAL BUSINESS MARKET RESEARCH AND THE ANALYSIS OF HEALTH CARE UTILIZATION DATA BASES. IN ADDITION, SERVICE USE IS FORECAST UTILIZING LICENSED POPULATION BASED SOFTWARE. TCH HAS DEDICATED STAFF TO ASSIST IN THE COMMUNITY BENEFIT PLANNING, REPORTING, MONITORING AND IMPLEMENTATION OF COMMUNITY BENEFIT PROGRAMS AND SERVICES. COMMUNITY BENEFIT ACTIVITIES AND PROGRAM EFFECTIVENESS ARE REPORTED TO APPROPRIATE EXECUTIVES AND ANALYZED TO ENSURE EFFECTIVENESS. THE CHRIST HOSPITAL ("TCH") POSTS ITS CHARITY CARE POLICY AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSIONS AREAS, EMERGENCY DEPARTMENT, AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. TCH PROVIDES A COPY OF THE POLICY, OR SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. ADDITIONALLY, A COPY OF THE POLICY OR A SUMMARY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IS INCLUDED IN PATIENT BILLS. TCH DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, WHERE APPLICABLE. ADDITIONALLY, TCH ASSISTS PATIENTS IN OBTAINING MEDICAL BENEFITS THROUGH FEDERAL, STATE, AND HOSPITAL PROGRAMS. TCH REPRESENTATIVES WILL PROVIDE THE FOLLOWING SERVICES AT NO COST TO THE PATIENT: o EXPLORE ELIGIBILITY, o FILE APPLICATIONS ON PATIENT'S BEHALF, o SCHEDULE AND ATTEND APPOINTMENTS, o PROVIDE TRANSPORTATION WHEN NECESSARY, o PROVIDE MEDICAL DOCUMENTATION TO SOCIAL SECURITY ADMINISTRATION FOR DISABILITY CLAIMS. THROUGHOUT THE REGISTRATION AND DISCHARGE PROCESSES, PATIENTS AND THEIR COUNSELORS LOOK AT WHAT OPTIONS ARE AVAILABLE. TCH UNDERSTANDS THAT NOT EVERYONE CAN PAY FOR HEALTHCARE SERVICES. TCH REPRESENTATIVES ARE AVAILABLE TO OFFER OPTIONS AND ASSISTANCE FOR THOSE WHO ARE UNINSURED OR UNDERINSURED. KEY CUSTOMER GROUPS FOR THE CHRIST HOSPITAL ("TCH") ARE THE COMMUNITY WE SERVE, PATIENTS, AND THEIR FAMILY MEMBERS. THE COMMUNITY IS SEGMENTED INTO A PRIMARY SERVICE AREA (PSA) AND SECONDARY SERVICE AREA (SSA). TCH'S PSA - OR WHERE 80% OF THE HOSPITAL'S ADMISSIONS COME FROM - ENCOMPASSES 10 COUNTIES IN THE GREATER CINCINNATI AREA: HAMILTON, BROWN, BUTLER, WARREN, CLERMONT, AND ADAMS IN OHIO, CAMPBELL, KENTON, BOONE IN KENTUCKY AND DEARBORN COUNTY IN INDIANA. THE ORGANIZATION'S SSA - WHERE THE REMAINING 20% OF HOSPITAL ADMISSIONS COME FROM - ENCOMPASSES AN ADDITIONAL FIVE COUNTIES: CLINTON AND HIGHLAND IN OHIO; AND FRANKLIN, OHIO AND RIPLEY COUNTIES IN INDIANA. THE MAIN SERVICE AREA TCH SERVES, CINCINNATI, HAS AN APPROXIMATE POPULATION OF 332,252 WITH 12.3% BEING OVER THE AGE OF 65. THE POPULATION INCLUDES 2.9% WHICH ARE UNINSURED AND 7.1% WHICH ARE MEDICAID RECIPIENTS. THE POPULATION INCLUDES 3.4% NON-ENGLISH SPEAKING PEOPLE AND 5.7% OF RESIDENTS ARE IN HOUSEHOLDS BELOW THE FEDERAL POVERTY GUIDELINES. THE LARGEST ETHNIC GROUP IN THE COMMUNITY SERVED BY THE HOSPITAL IS GERMAN. APPROXIMATELY 24% OF THE POPULATION IS OF GERMAN DESCENT. THE OCCUPATION CLASSIFICATION IN THE COMMUNITY CONSISTS OF 26% BLUE COLLAR, 60% WHITE COLLAR, AND 14% SERVICE AND FARM WORKERS. THE CHRIST HOSPITAL ("TCH") PROVIDES COMMUNITY SUPPORT BY ASSISTING IN DISASTER PREPAREDNESS. PREPARING FOR DISASTER IS AN IMPORTANT ROLE FOR THE HOSPITAL TO ASSURE THE SAFETY AND HEALTH OF COMMUNITY RESIDENTS IN THE EVENT OF A NATURAL DISASTER, INDUSTRIAL ACCIDENT, OR OTHER LARGE SCALE EMERGENCY. IN ADDITION, TCH HAS ON ONGOING COMMITMENT TO THE MT. AUBURN COMMUNITY THROUGH SERVICE WORK AND DONATIONS, AS WELL AS A COMMUNITY TO SERVICE OF THE POOR AND UNDERSERVED OF THE CINCINNATI AND REGIONAL COMMUNITIES. THE CHRIST HOSPITAL ("TCH") OPERATES AN EMERGENCY ROOM OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. IN ADDITION TO PROVIDING EMERGENCY SERVICES, A SYSTEMATIC APPROACH IS USED TO DETERMINE COMMUNITY HEALTH NEEDS WITH INPUT FROM ORGANIZATIONS SUCH AS THE CENTER FOR CLOSING THE HEALTH GAP, THE TCH FAMILY ADVISORY COUNCIL, AND THE GATHERING OF COMMUNITY HEALTH STATISTICS BY THE KSI CLINICAL SERVICES PORTFOLIO TEAM AND BY THE MARKETING DEPARTMENT. INFORMATION GATHERED THROUGH THESE SOURCES HAS LED TO THE DEPLOYMENT OF THE PALLIATIVE CARE PROGRAM, A CENTER FOR HEALTH AND AGING TO ADDRESS THE SPECIAL NEEDS OF GERIATRIC PATIENTS AND A NEWLY REMODELED BEHAVIORAL HEALTH UNIT AT A TIME WHEN OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY WERE DISCONTINUING THAT SERVICE. THE HOSPITAL ALSO SUPPORTS THE COMMUNITY IN NUMEROUS FUND DRIVES SUCH AS UNITED WAY, AMERICAN HEART ASSOCIATION, DIABETES WALK, CANCER WALK AND FINE ARTS FUND. AT THE BEGINNING OF EACH SCHOOL YEAR AND AT CHRISTMAS, TCH STAFF ALSO DONATES SCHOOL SUPPLIES AND GIFTS TO THE STUDENTS AT TAFT ELEMENTARY SCHOOL LOCATED IN MT. AUBURN. IN ADDITION, THE STAFF PROVIDES MENTORING OPPORTUNITIES TO UNDERGRADUATE AND GRADUATE STUDENT INTERNS INTERESTED IN HEALTHCARE CAREERS AND ALSO TO EXPLORER SCOUTS. true YWCA 898 WALNUT STREET CINCINNATI OH 45202 310537518 501(c)(3) 5050 COMMUNITY SERVICE CINCINNATI BUSINESS COURRIER 13821 COLLECTIONS CENTER DR CHICAGO IL 60693 134085084 8750 COMMUNITY SERVICE LIFECENTER 615 ELSINORE PLACE CINCINNATI OH 452021459 311040508 501(c)(3) 10000 COMMUNITY SERVICE AMERICAN DIABETES ASSOCIATION 1701 NORTH BEAUREGARD STREET ALEXANDRIA VA 22311 131623888 501(c)(3) 10000 COMMUNITY SERVICE THANKSGIVING DAY RACE 3243 LINWOOD ROAD CINCINNATI OH 45226 10000 COMMUNITY SERVICE ARTHRITIS FOUNDATION 7124 MIAMI AVENUE CINCINNATI OH 45243 316043937 501(c)(3) 65000 COMMUNITY SERVICE CENTER FOR RESPITE CARE PO BOX 141301 CINCINNATI OH 45250 202544994 501(c)(3) 100000 COMMUNITY SERVICE AMERICAN HEART ASSOCIATION 5211 MADISON ROAD CINCINNATI OH 452271411 135613797 501(c)(3) 190500 COMMUNITY SERVICE CENTER FOR CLOSING THE HEALTH GAP 3120 BURNET AVE CINCINNATI OH 45229 200902286 501(c)(3) 210000 COMMUNITY SERVICE 7 2 GENERAL INFORMATION ON GRANTS AND ASSISTANCE PART I, LINE 2 THE CHRIST HOSPITAL PROVIDES FUNDING TO COMMUNITY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHRIST HOSPITAL PRIMARILY FOCUSING ON 1.) THOSE ORGANIZATIONS THAT EDUCATE THE COMMUNITY ABOUT HEALTH, WELLNESS AND PREVENTION, 2.) THOSE INITIATIVES THAT IMRPOVE THE HEALTH OF THE COMMUNITY, AND 3.) THOSE INITIATIVES THAT ARE FOCUSED ON KEY CLINICAL SERVICE AREAS OF THE CHRIST HOSPITAL (INCLUDING CARDIOVASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, PRIMARY CARE, ETC.). PRIOR TO RELEASING FUNDS, THE CHRIST HOSPITAL REVIEWS THE FUNDING RECIPIENT TO ENSURE THE FUNDS WILL BE USED TO FURTHER THE ABOVE STATED FUNDING CRITERIA. X X X X true false false true false false false false false SUSAN CROUSHORE 482698 0 0 0 46161 0 49341 0 3790 0 581990 0 VICTOR DIPILLA 316613 0 0 0 24495 0 115651 0 4071 0 460830 0 HEATHER ADKINS 191684 0 0 0 13848 0 21771 0 3030 0 230333 0 BERNARD GAWNE 301136 0 0 0 45998 0 52051 0 1450 0 400635 0 DEBORAH HAYES 311633 0 0 0 24277 0 87526 0 2779 0 426215 0 CHESTER MAZE 242927 0 0 0 7608 0 17435 0 2779 0 270749 0 RICK TOLSON 196808 0 0 0 31827 0 22535 0 6869 0 258039 0 CHRIS BERGMAN 154421 0 48583 0 3244 0 10626 0 1398 0 218272 0 JOHN RENNER 47438 0 0 0 250576 0 30381 0 2145 0 330540 0 MICHAEL JENNINGS 390449 0 19813 0 41637 0 32299 0 2779 0 486977 0 JOHN SCHNEIDER 676119 0 0 0 43506 0 0 0 719625 0 DEAN KEREIAKES 1016051 0 0 0 42421 0 0 0 5530 0 1064002 0 JOHN RUNYON 788265 0 0 0 41973 0 0 0 940 0 831178 0 JOHN CORL 727485 0 0 0 34455 0 0 0 2779 0 764719 0 EDWARD SCHLOSS 714208 0 0 0 35265 0 0 0 5030 0 754503 0 JOSEPH CHOO 703384 0 0 0 34455 0 0 0 3030 0 740869 0 QUESTIONS REGARDING COMPENSATION PART I, LINE 5A PHYSICIANS ARE PAID A BI-WEEKLY SALARY OR "DRAW". AT THE END OF EACH QUARTER, THEIR YTD COMPENSATION IS COMPARED TO WHAT THEIR ACTUAL YTD PRODUCTION WAS. EACH CHARGE GENERATED HAS A WORK RELATIVE VALUE UNIT (RVU) ASSIGNED TO IT. THE TOTAL NUMBER OF WORK RVU'S GENERATED ARE THEN COMPARED TO A GRID THAT TCHMA DEVELOPED. BASED ON WHERE THE PHYSICIAN HITS IN ANNUALIZED WORK RVU PRODUCTION, THE PHYSICIAN IS CREDITED WITH A PERCENTAGE FOR CHARGES GENERATED. IF THIS NUMBER IS GREATER THAN WHAT THE PHYSICIAN WAS PAID BI-WEEKLY (PLUS ANY OTHER BONUS PAYMENT MADE WITHIN THE FISCAL YEAR), THE PHYSICIAN GETS THE DIFFERENCE. IF AT THE END OF THE FISCAL YEAR, THE PHYSICIAN IS IN A POSITION WHERE THE COMPENSATION PAID IS MORE THAN WHAT IS COMPUTED, THEY OWE THAT MONEY BACK TO TCHMA. SEVERANCE PAYMENT PART I, LINE 4A JOHN RENNER, FORMER VICE PRESIDENT OF FINANCE, ENDED HIS EMPLOYMENT WITH THE CHRIST HOSPITAL DURING THE FISCAL YEAR ENDED JUNE 30, 2009. MR. RENNER RECEIVED $234,749 IN SEVERANCE PAYMENTS DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2009. DEBORAH GERDES DAUGHTER OF BOARD MEMBER 212108 SEE SCH. O false SCOTT FARMER BOARD MEMBER 474408 SEE SCH. 0 false MICHAEL KEATING BOARD MEMBER 80835 SEE SCH. O false GOVERNING BODY AND MANAGEMENT PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CHRIST HOSPITAL (TCH) IS THE CHRIST HOSPITAL, INC. (TCHI). TCHI HAS THE FOLLOWING AUTHORITY WITH RESPECT TCH: 1.) TO APPOINT MEMBERS TO THE GOVERNING BOARD OF TCH, 2.) TO RECEIVE THE NET ASSETS OF TCH UPON DISSOLUTION, AND 3.) TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF TCH. GOVERNING BODY AND MANAGEMENT PART VI, SECTION A, LINES 7A & 7B THE SOLE MEMBER OF THE CHRIST HOSPITAL (TCH) IS THE CHRIST HOSPITAL, INC. (TCHI). TCHI HAS THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOARD OF TCH. AS THE SOLE MEMBER OF TCH, HAS THE AUTHORITY TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF TCH. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE REPORTING AND AUDIT MANAGER, CONTROLLER, CFO, AND CEO. THE FORM IS THEN PRESENTED TO THE FINANCE COMMITTEE AND BOARD FOR FINAL REVIEW. POLICIES PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST (COI) DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO CERTAIN POTENTIALLY AFFECTED INDIVIDUALS. INDIVIDUALS ARE UNDER A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN THE ANNUAL FILINGS OF THE DISCLOSURE FORM. THE CHRIST HOSPITAL HAS ADOPTED TWO POLICIES; 1) FOR MEMBERS OF THE BOARD OF DIRECTORS, AND 2) FOR MEDICAL STAFF AND EMPLOYEES AT THE MANAGER LEVEL AND ABOVE. THE DIRECTOR OF COMPLIANCE REVIEWS ANY POTENTIAL CONFLICTS THAT ARE REPORTED OR DISCLOSED AND RECOMMENDS APPROPRIATE ACTIONS TO THE EXECUTIVE TEAM. IN MOST CASES, THE RESTRICTIONS ARE THAT THE INDIVIDUAL MAY NOT PARTICIPATE IN ANY DELIBERATIONS OR DECISIONS REGARDING THE PERSON OR MATTER THAT MAY BE THE SOURCE OF THE POTENTIAL CONFLICT. POLICIES PART VI, SECTION B, LINES 15A & 15B COMPENSATION OF THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES IS REVIEWED ANNUALLY. THE COMPENSATION COMMITTEE PERFORMS THE REVIEW WITH THE ASSISTANCE OF THE HAY GROUP. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A & 15B COMPENSATION REVIEW IS COMPLETED ANNUALLY BY THE COMPENSATION COMMITTEE WITH THE ASSISTANCE OF THE HAY GROUP. DISCLOSURE PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A REASONABLE REQUEST. BUSINESS TRANSACTIONS W/ INTERESTED PERSONS SCHEDULE L, PART IV DEBORAH GERDES, DAUGHTER OF THOMAS GERDES (BOARD MEMBER OF THE CHRIST HOSPITAL), IS EMPLOYED AS A PHYSICIAN BY THE CHRIST HOSPITAL MEDICAL ASSOCIATES (TCHMA). MS. GERDES RECEIVED COMPENSATION OF $212,108 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2009. TCHMA IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SOLE MEMBER OF TCHMA IS THE CHRIST HOSPITAL. SCOTT D. FARMER IS A BOARD MEMBER OF THE CHRIST HOSPITAL. MR. FARMER SERVES AS PRESIDENT AND CHIEF EXECUTIVE OFFICE OF THE CINTAS CORPORATION. THE CHRIST HOSPITAL CONTRACTED WITH THE CINTAS CORPORATION TO PERFORM SERVICES FOR THE HOSPITAL. THE CHRIST HOSPITAL PAID CINTAS CORPORATION $474,408 DURING THE FISCAL YEAR ENDED JUNE 30, 2010. MICHAEL K. KEATING IS A BOARD MEMBER OF THE CHRIST HOSPITAL. MR. KEATING HAS A REPORTABLE OWNERSHIP PERCENTAGE IN CENTRAL BUSINESS GROUP. DURING THE FISCAL YEAR ENDED JUNE 30, 2010, THE CHRIST HOSPITAL PAID CENTRAL BUSINESS GROUP $80,835 FOR SERVICES. SUBSEQUENT TO JUNE 30, 2010, MR. KEATING COMPLETELY DIVESTED HIS OWNERSHIP INTEREST IN CENTRAL BUSINESS GROUP. FORM 990, PART VII, COLUMN (B) AVERAGE HOURS PER WEEK OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES DEVOTE SIGNIFICANT TIME AND EFFORT TO THE OPERATIONS AND OVERSIGHT OF THE CHRIST HOSPITAL. FROM TIME TO TIME, AS SITUATIONS DICTATE, THESE INDIVIDUALS MAY DEVOTE SIGNIFICANTLY MORE TIME TO THE OPERATIONS AND OVERSIGHT OF THE ORGANIZATION THAN IS REPORTED ON FORM 990, PART VII, COLUMN (B) ("AVERAGE HOURS PER WEEK"). THE CHRIST HOSPITAL MEDICAL ASSOCIATES 2139 AUBURN AVENUE CINCINNATI OH 45219 261332866 MEDICAL PRACT OH NA THE CHRIST HOSPITAL CARDIOVASCULAR ASSOC 2139 AUBURN AVENUE CINCINNATI OH 45219 263070266 MEDICAL PRACT OH NA LINDNER CENTER FOR RESEARCH 2139 AUBURN AVENUE CINCINNATI OH 45219 263885165 MED. RESEARCH OH 2789479 7325486 NA THE CHRIST HOSPITAL PHYSICIANS LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 273841691 MEDICAL PRACT OH NA THE CHRIST HOSP ORTHOPEDIC ASSOCIATES 2139 AUBURN AVENUE CINCINNATI OH 45219 272352575 MEDICAL PRACT OH NA THE CHRIST HOSP ORTHOPEDIC ASSOCIATES II 2139 AUBURN AVENUE CINCINNATI OH 45219 273088756 MEDICAL PRACT OH NA THE CHRIST HOSP ORTHOPEDIC ASSOC III 2139 AUBURN AVENUE CINCINNATI OH 45219 273088817 MEDICAL PRACT OH NA THE CHRIST HOSP SPINE SURGERY CENTER LLC 4020 SMITH ROAD CINCINNATI OH 45209 271482322 MEDICAL PRACT OH NA THE CHRIST HOSP MEDICAL SPECIALISTS LLC 2139 AUBURN AVENUE CINCINNATI OH 45219 270577733 MEDICAL PRACT OH NA THE CHRIST HOSPITAL INC 2139 AUBURN AVENUE CINCINNATI OH 45219 311080885 SUPPORT TCH OH 501(C)(3) 11A NA CHRIST HOSP EDU & CLINICAL RESEARCH FUND 2139 AUBURN AVENUE CINCINNATI OH 45219 311126561 SUPPORT TCH OH 501(C)(3) 11A NA ELIZABETH GAMBLE DEACONESS HOME ASSOC 2139 AUBURN AVENUE CINCINNATI OH 45219 311082756 SUPPORT TCH OH 501(C)(3) 11A NA THE CHRIST HOSPITAL COLLEGE OF NURSING 2139 AUBURN AVENUE CINCINNATI OH 45219 203823825 SUPPORT TCH OH 501(C)(3) 2 NA THE CHRIST HOSPITAL AUXILLIARY 2139 AUBURN AVENUE CINCINNATI OH 45219 201245159 SUPPORT TCH OH 501(C)(3) 11C NA THE CHRIST HOSPITAL FOUNDATION 2139 AUBURN AVENUE CINCINNATI OH 45219 264165492 SUPPORT TCH OH 501(C)(3) 11A NA MASON PROP CO 2139 AUBURN AVENUE CINCINNATI OH 45219 311384679 SUPPORT TCH OH TCH RELATED false TCHUSP SURGERY CNR 15305 DALLAS PARKWAY 1600 ADDISON TX 75001 272818625 MEDICAL PRACTICE OH TCH RELATED false MIDWEST ULTRASOUND 8250 KENWOOD CROSSING WAY SUITE 22 CINCINNATI OH 45236 311073540 MEDICAL LAB OH TCH S-CORPORATION 7923599 1705977 1.00000 PROFESSIONAL READERS GROUP 8250 KENWOOD CROSSING WAY SUITE 22 CINCINNATI OH 45236 311335218 MEDICAL PRACTICE OH TCH S-CORPORATION 1159790 258655 1.00000 CHRIST HOSPITAL HEALTH SERVICES CORP 2139 AUBURN AVENUE CINICNNATI OH 45219 311066981 OTHER MEDICAL OH TCH INC C-CORPORATION 1.00000 true false false true true false false false true true false false true true false true false true TCH COLLEGE OF NURSING i 1375135 TCH COLLEGE OF NURSING n 4490307 TCH COLLEGE OF NURSING p 565226