2011-11-15T15:35:27-06:00 2010-12-31 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2010-01-01 311188610 GREATER CINCINNATI HEALTH COUNCIL GREA 5135310200 2100 SHERMAN AVENUE NO 100 CINCINNATI OH 45212 COLLEEN O'TOOLE 5135310200 2011-11-15 1 JANE E PFEIFER 5132413111 2011-11-15 2010 2016-03-07 17:11:31Z COLLEEN O'TOOLE 2100 SHERMAN AVENUE NO 100 CINCINNATI OH 45212 4144510 0 X WWW.GCHC.ORG X 1957 OH HIGH QUALITY AND HIGH VALUE CARE, AS WELL AS ITS MEMBERS' ABILITY TO IMPROVE TRISTATE HEALTH. 9 8 25 1000 17900 0 728749 1168408 2277888 2330670 23980 17549 29804 0 3060421 3516627 0 164450 0 0 1509265 1536849 0 0 0 1078857 1967025 2588122 3668324 472299 -151697 2197167 2745269 2032708 2677425 164459 67844 X THE HEALTH COUNCIL CREATES AND FACILITATES OPPORTUNITIES TO COLLABORATIVELY ADDRESS ISSUES THAT CHALLENGE DELIVERY OF COMPREHENSIVE, HIGH QUALITY, HIGH VALUE CARE AND WELLNESS SERVICES THROUGHOUT THE REGION. THE COUNCIL HELPS MAINTAIN AND ENHANCE ITS MEMBERS' ABILITY TO ACTIVELY IMPROVE THE HEALTH STATUS OF THE TRISTATE COMMUNITY. 0 0 2744152 164450 2312770 THE GREATER CINCINNATI HEALTH COUNCIL PROVIDES DATA ANALYSIS STUDIES, EDUCATIONAL SEMINARS AND TRAINING PROGRAMS, CONSULTATION, AND IS THE CONVENOR FOR COLLABORATIVE PROJECTS FOR APPROXIMATELY 35 MEMBER HOSPITALS AND 185 OTHER HEALTH CARE ORGANIZATIONS AND ASSOCIATES. 2744152 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 53 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MICHAEL CHENEY 5135310200 2100 SHERMAN AVENUE CINCINNATI OH 45212 COLLEEN O'TOOLE 40.00 X X 198797 0 50790 DEE ELLINGWOOD 0.30 X X 0 0 0 WILLIAM GRONEMAN 0.30 X X 0 0 0 KAREN BANKSTON 0.30 X X 0 0 0 DOUGLAS MCNEILL 0.30 X 0 0 0 CHRIS CARLE 0.30 X 0 0 0 PETE RESNIK 0.30 X 0 0 0 JIM MAY 0.30 X 0 0 0 LINDA SMITH 0.30 X 0 0 0 MIKE CHENEY 40.00 X 84304 0 6766 TONDA FRANCIS 40.00 X 163311 0 16828 NANCY STRASSEL 40.00 X 135684 0 9770 582096 0 84154 3 0 1 0 PROTECH ASSOCIATES INC 5457 TWIN KNOLLS ROAD SUITE 400 COLUMBIA MD 21045 INFORMATION SYSTEM CONSULTANT 149761 1 1168408 1168408 MEMBERSHIP DUES 900099 1275213 1275213 SHARED SERVICES 900099 902012 902012 CONTRACTS 900099 97936 97936 MISCELLANEOUS 900099 37609 37609 COMMUNICATIONS 541800 17900 17900 2330670 30138 30138 615294 627883 -12589 -12589 -12589 3516627 2312770 17900 17549 164450 164450 520796 320016 200780 815121 513876 301245 119723 62016 57707 81209 52345 28864 53319 53319 5929 5929 6232 6232 721950 721950 81704 72509 9195 542302 515830 26472 113559 62136 51423 42274 21844 20430 25956 25956 TRAINING AND EDUCATION 248580 159306 89274 EQUIP RENTAL & MAINT. 56858 53172 3686 BAD DEBT 29306 3219 26087 MISCELLANEOUS 19704 3986 15718 TELEPHONE 14031 10661 3370 5321 907 4414 3668324 2744152 924172 0 648542 1056978 300000 150000 72070 224804 12740 27125 299208 62692 152409 236516 1008608 1044585 2798 5261 2197167 2745269 101342 77151 386674 920752 1544692 1679522 2032708 2677425 X 164459 67844 164459 67844 2197167 2745269 X -151697 55082 X X 0 1 1 X 1 1 X 81750 728749 1168408 1978907 2051089 1842185 2337700 2262898 2330670 10824542 2051089 1842185 2419450 2991647 3499078 12803449 450000 450000 0 450000 450000 12353449 40581 54205 43879 31310 30138 200113 40581 54205 43879 31310 30138 200113 158493 45414 236 29804 233947 2250163 1941804 2463565 3052761 3529216 13237509 0.93320 0.86390 0.01510 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3270 3270 295938 62692 233246 236516 INTERCOMPANY 1550023 ACCRUED VACATION 126111 PAYROLL LIABILITIES 3388 1679522 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL EVALUATES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COUNCIL'S INCOME TAX RETURNS. THE COUNCIL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2007, 2008 AND 2009. THE COUNCIL'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE COUNCIL'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE COUNCIL BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. 1 MCCULLOUGH HYDE MEMORIAL HOSPITAL 110 N POPLAR ST OXFORD OH 45056 310650283 501(C)(3) 7750 ENERGY EFFICIENCY PROGRAM BETHESDA NORTH HOSPITAL 10500 MONTGOMERY RD CINCINNATI OH 45242 310537122 501(C)(3) 28500 ENERGY EFFICIENCY PROGRAM BETHESDA OAK HOSPITAL 619 OAK STREET CINCINNATI OH 45206 310537122 501(C)(3) 28500 ENERGY EFFICIENCY PROGRAM CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 45229 310833936 501(C)(3) 10000 ENERGY EFFICIENCY PROGRAM GOOD SAMARITAN HOSPITAL 375 DIXMYTH AVE CINCINNATI OH 45220 310537486 501(C)(3) 28500 ENERGY EFFICIENCY PROGRAM ST ELIZABETH HEALTHCARE 1 MEDICAL VILLAGE DRIVE EDGEWOOD KY 41017 610445850 501(C)(3) 51200 ENERGY EFFICIENCY PROGRAM MERCY HEALTH PARTNERS FOUNDATION 4600 MCAULEY PLACE 6TH FLOOR CINCINNATI OH 45242 311217563 501(C)(3) 10000 ENERGY EFFICIENCY PROGRAM 7 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AN APPLICATION PROCESS IS USED TO ASSIST IN THE SELECTION PROCESS. FOLLOW-UP REPORTS ARE REQUIRED TO INDICATE THE OUTCOMES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 COLLEEN O'TOOLE 189297 0 3500 0 6000 0 33435 0 17355 0 249587 0 0 0 TONDA FRANCIS 157511 0 5800 0 0 0 10972 0 5856 0 180139 0 0 0 PART I, LINE 1A ALL STAFF ARE ELIGIBLE FOR A $100 REIMBURSEMENT PER YEAR FOR MEMBERSHIP AT A HEALTH CLUB. FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL'S MEMBERSHIP IS COMPRISED OF HOSPITAL/SYSTEM REPRESENTATIVES THAT MEET CERTAIN CRITERIA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GREATER CINCINNATI HEALTH COUNCIL ARE RESPONSIBLE FOR ELECTING THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY SUCH AS ANY SALE, LEASE, PURCHASE OR OTHER ACQUISITION OR DISPOSAL OF ANY PROPERTY, ANY CONSTRUCTION OR REMODELING, AND ANY BORROWING ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE STAFF WORKS WITH EXTERNAL TAX PROFESSIONALS TO DEVELOP THE 990 SUBMISSIONS. ONCE THE FORM IS PREPARED, IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE PRESIDENT, AND THEN SIGNED. THE FORM IS MADE AVAILABLE TO THE FINANCE & AUDIT COMMITTEE AND BOARD OF DIRECTORS, AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS SIGNED BY MEMBERS OF THE GOVERNING BODY, SIGNIFICANT COMMITTEES, AND OFFICERS ON AN ANNUAL BASIS. ADDITIONALLY, DURING GOVERNING BOARD MEETINGS CONFLICTS ARE DECLARED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS PERFORMED EVERY THREE YEARS TO ASSESS THE COMPARABILITY OF THE PRESIDENT'S COMPENSATION, AS WELL AS THE OFFICERS, AND OTHER SENIOR STAFF MEMBERS. PERFORMANCE APPRAISALS ARE CONDUCTED ON AN ANNUAL BASIS FOR ALL STAFF. COMPENSATION ADJUSTMENTS ARE APPROVED BY THE PRESIDENT FOR STAFF MEMBERS AND BY THE GOVERNING BOARD FOR THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 55,082. THE GREATER CINCINNATI HEALTH COUNCIL HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THE PROCESSES FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAVE NOT CHANGED. HEALTH IMPROVEMENT COLLABORATIVE OF GREATER CINCINNATI INC 2649 ERIE AVENUE CINCINNATI OH 45208 311449807 HEALTH STUDIES AND INITIATIVES OH 501(C)(3) 509(A)(3) TYPE I 0 GREATER CINCINNATI HOSPITAL COOPERATIVE 2100 SHERMAN AVENUE CINCINNATI OH 45212 311105952 ADMINISTRATION AND NEGOTIATION OF LOCAL HOSPITAL PURCHASING CONTRACTS OH 501(C)(3) 509(A)(1) GREATER CINCINNATI HEALTH COUNCIL 1 GREATER CINCINNATI HEALTH BRIDGE 11300 CORNELL PARK DRIVE CINCINNATI OH 45242 311487062 A NON-COMPETITIVE HEALTH CARE INFORMATION NETWORK THAT PROMOTES COOPERATION OH 501(C)(3) 509(A)(1) HEALTH IMPROVEMENT COLLABORATIVE OF GREATER CINCINNATI 1 GREATER CINCINNATI HEALTH SERVICES INC 2100 SHERMAN AVENUE CINCINNATI OH 45212 311188518 GROUP PURCHASING FOR HOSPITAL VENDOR CONTRACTS OH C -24991 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0