Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
619 OAK STREET - ACCOUNTING 3 WEST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CINCINNATI, OH45206
D Employer identification number

31-0537486
E Telephone number

G Gross receipts $ 553,205,006
F Name and address of principal officer:
JOHN PROUT
619 OAK STREET - ACCOUNTING 3 WEST
CINCINNATI,OH45206
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.TRIHEALTH.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet0928
K Form of organization:
 
L Year of formation: 1852
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY IT SERVES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 6
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 3,952
6 Total number of volunteers (estimate if necessary) ............. 6 1,687
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 147,055
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -200,930
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,693,838 665,475
9 Program service revenue (Part VIII, line 2g) ......... 486,547,135 512,216,127
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 30,228,597 30,571,227
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12,594,030 7,966,874
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 532,063,600 551,419,703
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 461,765 1,469,691
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 224,865,431 244,243,507
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 226,863,114 220,457,730
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 452,190,310 466,170,928
19 Revenue less expenses. Subtract line 18 from line 12....... 79,873,290 85,248,775
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 773,878,136 846,515,340
21 Total liabilities (Part X, line 26)............. 234,246,732 205,216,681
22 Net assets or fund balances. Subtract line 21 from line 20..... 539,631,404 641,298,659
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 372,725,112 including grants of $ 1,469,691 ) (Revenue $ 512,258,089 )
SEE SCHEDULE H
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet372,725,112
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H.... Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
310
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
3,952
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
6
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletBRIAN KRAUSE - VP FINANCE619 OAK STREET - ACCOUNTING 3 WESTCINCINNATIOH45206 (513) 569-5126
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MICHAEL HAVERKAMP........................................................................
TRUSTEE
1.00
.......................3.00
X           0 0 0
(2) ROBERT WALKER........................................................................
SECRETARY
1.00
.......................3.00
X   X       0 0 0
(3) JOHN PROUT........................................................................
PRESIDENT/CEO
15.00
.......................45.00
X   X       0 1,455,153 328,652
(4) PAUL EDGETT III........................................................................
TRUSTEE
1.00
.......................3.00
X           0 1,126,594 94,198
(5) MYRTIS POWELL........................................................................
TRUSTEE
1.00
.......................3.00
X           0 0 0
(6) SR SALLY DUFFY........................................................................
TRUSTEE
1.00
.......................3.00
X           0 0 0
(7) MICHAEL MCGRAW........................................................................
CHAIRMAN
1.00
.......................3.00
X   X       0 0 0
(8) STEPHEN BLATT MD........................................................................
MED STAFF PRES-GOOD SAM (END 12/13)
18.00
.......................3.00
X           45,000 394,556 59,073
(9) STUART DONOVAN MD........................................................................
MED STAFF PRES-BETHESDA (END 12/13)
3.00
.......................8.00
X           0 598,218 11,255
(10) JOANN LOHR MD........................................................................
MED STAFF PRES-GOOD SAM (START 1/14)
18.00
.......................3.00
X           84,621 0 25,845
(11) ALAN ALTMAN MD........................................................................
MED STAFF PRES-BETHESDA (START 1/14)
3.00
.......................8.00
X           0 284,591 91,628
(12) CRAIG EISENTROUT MD........................................................................
TRUSTEE
1.00
.......................3.00
X           0 111,149 8,503
(13) WAYNE SHIRCLIFF........................................................................
VICE CHAIRMAN/TREASURER
1.00
.......................3.00
X   X       0 0 0
(14) DONNA NIENABER ESQ........................................................................
SVP CORP COUNSEL/ASST SECRETARY
15.00
.......................45.00
    X       0 503,646 159,585
(15) CRAIG RUCKER........................................................................
SVP CFO/ASST TREASURER
15.00
.......................45.00
    X       0 590,695 138,806
(16) WILLIAM GRONEMAN........................................................................
EXEC VP SYSTEM DEVELOPMENT
15.00
.......................45.00
      X     0 587,950 184,458
(17) GERALD OLIPHANT........................................................................
EXEC VP & COO
15.00
.......................45.00
      X     0 657,505 152,110
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) GEORGES FEGHALI MD........................................................................
CHIEF MEDICAL OFFICER
15.00
.......................45.00
      X     0 580,831 174,618
(19) JOHN ROBINSON MD........................................................................
SVP-HOSPITAL OPERATIONS
15.00
.......................45.00
      X     0 386,049 94,986
(20) JAIME EASTERLING........................................................................
EXEC DIRECTOR- GOOD SAM HOSPITAL
60.00
.......................0.00
      X     0 202,384 36,798
(21) DAVID DHANRAJ MD........................................................................
PHYSICIAN
60.00
.......................0.00
        X   330,580 0 43,861
(22) ROBERT ROHS MD........................................................................
PHYSICIAN
60.00
.......................0.00
        X   296,779 0 41,057
(23) DEVIN NAMAKY MD........................................................................
PHYSICIAN
60.00
.......................0.00
        X   246,688 0 38,787
(24) JOHN SPRAGUE MD........................................................................
PHYSICIAN
60.00
.......................0.00
        X   184,906 0 34,268
(25) GARY HESS........................................................................
PHARMACIST
60.00
.......................0.00
        X   160,069 0 39,998
(26) MICHAEL CROFTON........................................................................
FORMER
25.00
.......................35.00
          X 0 296,442 75,394








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,348,643 7,775,763 1,833,880
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet92
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
CATHOLIC HEALTH INITIATIVES198 INVERNESS DRIVE WESTENGLEWOODCO80112 CLINICAL ENGINEERING 5,811,601
AMERICAN NURSING CARE INC1700 EDISON DRIVE SUITE 300MILFORDOH45150 NURSING 1,269,001
PATIENT TRANSPORT SERVICES INC1700 EDISON DRIVE SUITE 300MILFORDOH45150 PATIENT TRANSPORTATION 1,077,336
MORRISON MANAGEMENT SPECIALISTSPO BOX 102289ATLANTAGA30368 FOOD SERVICE 769,274
DVA RENAL HEALTHCARE INCPO BOX 8500-1607PHILADELPHIAPA191781607 RENAL 619,210
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet37
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 665,475
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
 
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 665,475
 Program Service RevenueAmt Business Code
2a PATIENT SERVICES 621990 498,960,426 498,787,794 172,632  
b JOA REVENUE 990009 8,369,059 8,369,059    
c AFFILIATED ORG. RENTAL 532000 2,711,117     2,711,117
d MEDICAL RESEARCH 900099 1,451,275 1,451,275    
e JV REVENUE 900099 724,250 724,250    
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 512,216,127
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 8,783,807     8,783,807
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 1,840,857  
b Less: rental expenses 1,284,687  
c Rental income or (loss) 556,170  
d Net rental income or (loss).......MediumBullet 556,170     556,170
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 21,125,991 681,255
b Less: cost or other basis and sales expenses 0 19,826
c Gain or (loss) 21,125,991 661,429
d Net gain or (loss)..........MediumBullet 21,787,420     21,787,420
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 773,180
b Less: cost of goods sold ..b 480,790
c Net income or (loss) from sales of inventory..MediumBullet 292,390     292,390
Miscellaneous Revenue Business Code
11a CAFETERIA 722100 2,652,829     2,652,829
b EHR MEANINGFUL USE 900099 1,910,951 1,910,951    
c PHARMACY 446110 1,565,351     1,565,351
d All other revenue .... 989,183 1,014,760 -25,577  
e Total. Add lines 11a–11d ...... MediumBullet 7,118,314
12 Total revenue. See Instructions......MediumBullet 551,419,703 512,258,089 147,055 38,349,084
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 1,469,691 1,469,691
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 2,934,127   2,934,127  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 188,747,744 156,197,892 32,549,852  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 12,023,042 8,392,619 3,630,423  
9 Other employee benefits ....... 26,609,187 20,855,879 5,753,308  
10 Payroll taxes ........... 13,929,407 11,463,355 2,466,052  
11 Fees for services (non-employees):        
a Management ...... 1,726,557 1,667,074 59,483  
b Legal ......... 2,338,824 1,857 2,336,967  
c Accounting ........... 495,478 1,000 494,478  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,301,508   1,301,508  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 18,081,768 11,489,865 6,591,903  
12 Advertising and promotion .... 3,766,690 394,856 3,371,834  
13 Office expenses ....... 5,996,932 3,372,127 2,624,805  
14 Information technology ...... 9,341,270 785,510 8,555,760  
15 Royalties ..        
16 Occupancy ........... 10,795,964 8,890,702 1,905,262  
17 Travel ............ 638,174 318,214 319,960  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 6,615,729 6,615,729    
21 Payments to affiliates ....... 6,199,176   6,199,176  
22 Depreciation, depletion, and amortization ..... 30,056,482 20,372,584 9,683,898  
23 Insurance .............. 4,339,656 3,552,540 787,116  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL/DIETARY SUPPLY 100,115,447 99,825,827 289,620  
b OHIO HOSPITAL FEE 8,619,279 8,619,279    
c EQUIPMENT AND REPAIR 6,729,828 6,265,889 463,939  
d DUES AND SUBSCRIPTIONS 308,703 308,703    
e All other expenses 2,990,265 1,863,920 1,126,345  
25 Total functional expenses. Add lines 1 through 24e 466,170,928 372,725,112 93,445,816 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 19,431,731 2 51,279
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 50,093,511 4 59,201,876
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 3,420,461 8 3,313,304
9 Prepaid expenses and deferred charges .......... 95,030 9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 578,230,635
b Less: accumulated depreciation ..... 10b 384,084,289 198,232,255 10c 194,146,346
11 Investments—publicly traded securities .......... 23,998,853 11 17,744,476
12 Investments—other securities. See Part IV, line 11 ..... 341,866,209 12 367,372,884
13 Investments—program-related. See Part IV, line 11 ..... 23,440,617 13 110,752,831
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 113,299,469 15 93,932,344
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 773,878,136 16 846,515,340
Liabilities 17 Accounts payable and accrued expenses ......... 35,357,073 17 36,146,048
18 Grants payable .................   18  
19 Deferred revenue ................ 1,002,560 19 991,948
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties .... 45,173,865 24 43,561,300
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 152,713,234 25 124,517,385
26 Total liabilities. Add lines 17 through 25......... 234,246,732 26 205,216,681
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 534,122,770 27 635,745,839
28 Temporarily restricted net assets ........... 5,508,634 28 5,552,820
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 539,631,404 33 641,298,659
34 Total liabilities and net assets/fund balances ........ 773,878,136 34 846,515,340
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
551,419,703
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
466,170,928
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
85,248,775
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
539,631,404
5
Net unrealized gains (losses) on investments ...............
5
30,067,339
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-13,648,859
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
641,298,659
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
Yes
 
11,006
j
Total. Add lines 1c through 1i ...............................
11,006
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: DURING THE TAX YEAR, THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL") PAID ANNUAL MEMBERSHIP DUES TO VARIOUS NATIONAL, STATE AND LOCAL ORGANIZATIONS, A PORTION ($1,479) OF WHICH RELATED TO LOBBYING ACTIVITIES. IN ADDITION, TRIHEALTH, INC., A RELATED ORGANIZATION OF HOSPITAL, WHICH PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO HOSPITAL, PAID ANNUAL MEMBERSHIP DUES TO VARIOUS NATIONAL, STATE AND LOCAL ORGANIZATIONS A PORTION OF WHICH RELATED TO LOBBYING ACTIVITIES. A PORTION OF THE AFOREMENTIONED ADMINISTRATIVE SUPPORT SERVICES ARE ALLOCATED TO HOSPITAL AND $4,232 OF THE AMOUNT SHOWN ON LINE 1I REPRESENTS HOSPITAL'S SHARE OF THESE LOBBYING EXPENSES. FINALLY, HOSPITAL'S CONTROLLING ORGANIZATION, CATHOLIC HEALTH INITIATIVES, PAYS ANNUAL DUES TO THE AMERICAN HOSPITAL ASSOCIATION ("AHA") AND CATHOLIC HOSPITAL ASSOCIATION ("CHA"), A PORTION OF WHICH IS ALLOCATED TO LOBBYING ACTIVITIES. FOR THE TAX YEAR, THE AMOUNT SHOWN ON LINE 1I ABOVE REPRESENTS HOSPITAL'S SHARE OF ALLOCATED LOBBYING EXPENSES: AHA $3,935; CHA $1,360.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 11,117,985 10,779,284 10,449,966 9,912,083 9,440,827
b Contributions ........ 75,468 117,390 124,844 46,487 187,161
c Net investment earnings, gains, and losses 1,989,550 528,844 307,886 491,396 284,095
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
471,904 307,533 103,412    
f Administrative expenses ....          
g End of year balance ...... 12,711,099 11,117,985 10,779,284 10,449,966 9,912,083
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet79.000 %
c
Temporarily restricted endowment SchDMd Bullet21.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   14,180,409 14,180,409
b Buildings ................   347,978,524 213,962,849 134,015,675
c Leasehold improvements ............   3,931,498 3,156,469 775,029
d Equipment ................   201,156,848 164,802,570 36,354,278
e Other .................   10,983,356 2,162,401 8,820,955
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 194,146,346
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) CHI OPERATING INVESTMENT PROGRAM
367,372,884 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 367,372,884
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) INVESTMENT IN JOINT VENTURES 110,752,831 C








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 110,752,831
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) INVESTMENT IN DIRECT AFFILIATES 36,784,495
(2) MALPRACTICE INSURANCE/WORKERS COMPENSATION RECEIVABLE 20,221,767
(3) NETWORK AFFILIATION RECEIVABLE 19,203,390
(4) DUE FROM RELATED ORGANIZATIONS 8,318,798
(5) PENSION ASSET 9,403,894




Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 93,932,344
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
ENVIRONMENTAL REMEDIATION LIABILITY 1,452,368
MALPRACTICE INSURANCE/WORKERS COMPENSATION LIABILITY 20,221,767
ACCRUED EIB 6,533,175
THIRD PARTY SETTLEMENTS 5,799,418
DEBT PAYABLE TO RELATED ORGANIZATION 90,510,657




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 124,517,385
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: INVESTMENT PROCEEDS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMS AT THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO.
PART X, LINE 2: THE FINANCIAL STATEMENTS OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ARE AUDITED AS PART OF TRIHEALTH AND ITS SUBSIDIARIES AND AFFILIATES ("TRIHEALTH"). FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE AUDITED COMBINED FINANCIAL STATEMENTS OF TRIHEALTH THAT REPORTS ITS AND ITS SUBSIDIARIES AND AFFILIATES LIABILITY, IF APPLICABLE, FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10-25: TRIHEALTH COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT JUNE 30, 2014 AND 2013, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013. IN ADDITION, HOSPITAL'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2014 READS AS FOLLOWS: CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE H (Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...
1a
Yes
 
b
If "Yes," was it a written policy? .......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: .........
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year? ..........
6a
Yes
 
b
If "Yes," did the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) ..
    12,751,079 7,032,126 5,718,953 1.230 %
b Medicaid (from Worksheet 3,
column a) ....
    91,859,935 71,323,039 20,536,896 4.410 %
c Costs of other means-tested
government programs (from
Worksheet 3, column b) .
           
d Total Financial Assistance
and Means-Tested
Government Programs .
    104,611,014 78,355,165 26,255,849 5.640 %
Other Benefits
    1,062,822 56,637 1,006,185 0.220 %
e Community health
improvement services and
community benefit operations
(from Worksheet 4) ..
f Health professions education
(from Worksheet 5) ..
    25,636,178 9,564,455 16,071,723 3.450 %
g Subsidized health services
(from Worksheet 6) ..
    3,054,890 2,007,914 1,046,976 0.220 %
h Research (from Worksheet 7)     3,292,153   3,292,153 0.710 %
i Cash and in-kind
contributions for community
benefit (from Worksheet 8)
    262,110   262,110 0.060 %
j Total. Other Benefits ..     33,308,153 11,629,006 21,679,147 4.660 %
k Total. Add lines 7d and 7j .     137,919,167 89,984,171 47,934,996 10.300 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development     290,000   290,000 0.060 %
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total     290,000   290,000 0.060 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
26,697,055
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
0
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
98,042,133
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
99,041,783
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-999,650
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)
How many hospital facilities did the organization operate during the tax year?1
Name, address, primary website address, and state license number
Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (Describe) Facility reporting group
1 GOOD SAMARITAN HOSPITAL
375 DIXMYTH AVENUE
CINCINNATI,OH45220
WWW.TRIHEALTH.COM
1191
X X   X   X X      
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
GOOD SAMARITAN HOSPITAL
Name of hospital facility or facility reporting group  
If reporting on Part V, Section B for a single hospital facility only: line number of
hospital facility (from Schedule H, Part V, Section A)
1
Yes No
Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)
1 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9.................... 1 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
2 Indicate the tax year the hospital facility last conducted a CHNA: 20 12
3 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................... 3 Yes  
4 Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................ 4 Yes  
5 Did the hospital facility make its CHNA report widely available to the public? ............. 5 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
6 If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply as of the end of the tax year):
a
b
c
d
e
f
g
h
i
7 Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If "No," explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........ 7   No
8a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ........................... 8a   No
b If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ...... 8b    
c If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Financial Assistance Policy Yes No
9 Did the hospital facility have in place during the tax year a written financial assistance policy that:
Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 9 Yes  
10 Used federal poverty guidelines (FPG) to determine eligibility for providing free care?........... 10 Yes  
If "Yes," indicate the FPG family income limit for eligibility for free care: 100.000000000000%
If "No," explain in Part VI the criteria the hospital facility used.
11 Used FPG to determine eligibility for providing discounted care?................. 11 Yes  
If "Yes," indicate the FPG family income limit for eligibility for discounted care: 400.000000000000%
If "No," explain in Part VI the criteria the hospital facility used.
12 Explained the basis for calculating amounts charged to patients?................. 12 Yes  
If "Yes," indicate the factors used in determining such amounts (check all that apply):
a
b
c
d
e
f
g
h
i
13 Explained the method for applying for financial assistance?................... 13 Yes  
14 Included measures to publicize the policy within the community served by the hospital facility?....... 14 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
b
c
d
e
f
g
Billing and Collections
15 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?....... 15 Yes  
16 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
17 Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?.......... 17   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

18 Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):
a
b
c
d
e
Policy Relating to Emergency Medical Care
Yes No
19 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 19 Yes  
If "No," indicate why:
a
b
c
d
Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)
20 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
21 During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................ 21   No
If "Yes," explain in Part VI.
22 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ......................... 22   No
If "Yes," explain in Part VI.
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1j, 3, 4, 5d, 6i, 7, 10, 11, 12i, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reporting group, designated by "Facility A," "Facility B," etc.
Form and Line Reference Explanation
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 3: INPUT WAS RECEIVED FROM INDIVIDUALS REPRESENTING UNDERSERVED POPULATIONS USING THE THREE SURVEY APPROACHES DESCRIBED BELOW -CHNA GROUP LEVEL ASSESSMENTS (GLAS): THE UNIVERSITY OF CINCINNATIS ACTION RESEARCH CENTER FACILITATED LARGE GROUP COMMUNITY DISCUSSIONS (GROUP LEVEL ASSESSMENTS) WITH SERVICE PROVIDERS IN EACH OF THE COUNTIES COVERED BY THE CHNA. THE TOTAL NUMBER OF SERVICE PROVIDERS AT THE COUNTY GLAS RANGED FROM AS FEW AS NINE PEOPLE TO AS MANY AS 30 PEOPLE. OVERALL, APPROXIMATELY 200 SERVICE PROVIDERS ACROSS THE COUNTIES PARTICIPATED. THE RESULTS OF THE GLAS WERE PRESENTED BACK TO THE SERVICE PROVIDERS AND COMMUNITY AT LARGE THROUGH A SERIES OF PUBLIC PRESENTATIONS.CHNA COMMUNITY HEALTH SURVEY: THE ACTION RESEARCH CENTER ALSO SURVEYED POPULATIONS IN THE GREATER CINCINNATI REGION THAT ARE MORE OFTEN UNDERSERVED WITH A PARTICULAR FOCUS ON HEALTH CARE CONSUMERS WHO ARE UNINSURED, UNDERINSURED, LOW SOCIOECONOMIC STATUS, MINORITY, AGE 65 PLUS OR WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. SURVEYS WERE ADMINISTERED TO MORE THAN 1,000 COMMUNITY RESIDENTS ACROSS THE NINE COUNTIES WITH OVERSAMPLING OF VULNERABLE GROUPS INCLUDING:MENTAL ILLNESS: RESPONDENTS WHO REPORTED BEING DIAGNOSED WITH OR HAVING EXPERIENCE WITH MENTAL ILLNESS (214 RESPONDENTS)SENIORS: THOSE 65 YEARS OF AGE OR OLDER (126 RESPONDENTS) HISPANIC/LATINOS: THOSE OF LATIN AMERICAN ORIGIN (154 RESPONDENTS)AFRICAN IMMIGRANTS: WEST AFRICAN AND CENTRAL AFRICAN IMMIGRANTS TO THE CINCINNATI AREA (48 RESPONDENTS)LOW INCOME: RESPONDENTS REPORTING COMBINED HOUSEHOLD INCOME OF $24,999 OR LESS (472 RESPONDENTS)FAMILIES AT RISK: FAMILIES WITH CHILDREN UNDER THE AGE OF 18 LIVING IN THE HOUSE REPORTING A COMBINED HOUSEHOLD INCOME OF $24,999 OR LESS(257 RESPONDENTS)THE INTERVIEW QUESTIONS WERE DRAFTED AND NARROWED TO A TOTAL OF 17 QUESTIONS IN FIVE CATEGORIES INCLUDING DEFINING HEALTH AND CONCERNS, ORGANIZATIONAL OPERATIONS PERTAINING TO COMMUNITY IMPROVEMENT, COLLABORATION AND ASSISTANCE, MEASUREMENT AND CLOSING QUESTIONS. THE SURVEYS CONTAINED QUESTIONS REGARDING BARRIERS TO HEALTH CARE, USAGE OF HEALTH CARE, HEALTH CARE NEEDS AND DEMOGRAPHIC INFORMATION.CHNA STAKEHOLDER INTERVIEWS WITH COUNTY LEADERS: FURTHER INDIVIDUAL INPUT WAS OBTAINED THROUGH ONE-ON-ONE INTERVIEWS WITH COUNTY LEADERS LASTING 45-60 MINUTES EACH. THIRTY INTERVIEWS WERE CONDUCTED IN PERSON; THREE OUT OF SIX REQUESTS TO COMPLETE THE ONLINE VERSION WERE FULFILLED; THREE INDIVIDUALS DECLINED; AND EIGHT INDIVIDUALS WERE UNABLE TO BE SCHEDULED DUE TO LACK OF RESPONSE. FOLLOWING ARE ORGANIZATIONS AND GROUPS CONSULTED WHILE CONDUCTING THE CHNA:GROUP LEVEL ASSESSMENTS REPRESENTATIONBUTLER COUNTY: BUTLER 211, BUTLER COUNTY FAMILY CHILDREN FIRST COUNCIL, BUTLER COUNTY SUCCESS, EDUCATIONAL SERVICE CENTER - SUCCESS, FAIRFIELD CITY SCHOOLS, LIFESPAN, MIDDLETOWN HEALTH DEPARTMENT, PRIMARY HEALTH SOLUTIONS, SERVE CITY, TALAWANDA SCHOOL DISTRICT BOARD, BUTLER COUNTY HEALTH DEPARTMENT AND OXFORD COLLEGE CORNER FREE CLINICCLERMONT COUNTY: AMERICAN CANCER SOCIETY, CHILD FOCUS, INC., CLERMONT COUNTY HEALTH DISTRICT, LIFEPOINT SOLUTIONS, MERCY CLERMONT, MERCY CLERMONT OUTREACH, SISTERS OF MERCY CLERMONTHAMILTON COUNTY: CENTERPOINT HEALTH, CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER, CINCINNATI HEALTH DEPARTMENT, CROSSROAD HEALTH CENTER, EVERYBODY RIDES METRO, HAMILTON COUNTY PUBLIC HEALTH, HEALTH CARE ACCESS NOW, PRO SENIORS, INC, SINCERE HOME HEALTH CARE, SINCERE HOME HEALTH CARE, TALBERT HOUSE, THE GREATER CINCINNATI FOUNDATION, THE HEALTH FOUNDATION OF GREATER CINCINNATI, THE HEALTH COLLABORATIVE, THE HEALTHCARE CONNECTION, THE HEALTHCARE CONNECTION LINCOLN HEIGHTS, UNIVERSITY OF CINCINNATI FAMILY RESIDENCYWARREN COUNTY: ABUSE RAPE CRISIS SHELTER, FAMILY & CHILDREN FIRST COUNCIL, HEALTH DISTRICT (HEALTH DEPARTMENT), OHIO STATE UNIVERSITY EXTENSION, TRIHEALTH, WARREN COUNTY CAREER CENTER, WARREN COUNTY COMMUNITY SERVICES, WARREN COUNTY UNITED WAYSTAKEHOLDER INTERVIEWS REPRESENTATIONALL COUNTIES: CHATFIELD COLLEGE, GREATER CINCINNATI FOUNDATION, HEALTHSOURCE OF OHIO, SOUTHERN STATE COMMUNITY COLLEGE, UNIVERSITY OF CINCINNATI INSTITUTE FOR POLICY RESEARCHBUTLER COUNTY: BUTLER COUNTY SUPPORTS TO ENCOURAGE LOW-INCOME FAMILIES, HAMILTON COMMUNITY FOUNDATION, MIDDLETOWN AREA UNITED WAY, MIDDLETOWN CITY HEALTH DEPARTMENT, MIDDLETOWN COMMUNITY FOUNDATIONCLERMONT COUNTY: CLERMONT COUNTY COMMUNITY SERVICES, CLERMONT COUNTY MENTAL HEALTH AND RECOVERY BOARD, UNITED WAY OF GREATER CINCINNATIHAMILTON COUNTY: CINCINNATI/HAMILTON COMMUNITY ACTION AGENCY, HAMILTON COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD, HAMILTON COUNTY PUBLIC HEALTH, SANTA MARIA COMMUNITY SERVICES, UNITED WAY OF GREATER CINCINNATIWARREN COUNTY: MENTAL HEALTH AND RETARDATION SERVICES OF WARREN AND CLINTON COUNTIES, WARREN COUNTY COMBINED HEALTH DISTRICT, WARREN COUNTY COMMUNITY SERVICES INC.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 4: ADAMS COUNTY REGIONAL MEDICAL CENTER, ATRIUM MEDICAL CENTER, DEARBORN COUNTY HOSPITAL, FORT HAMILTON HOSPITAL, GREATER CINCINNATI FOUNDATION, GREATER CINCINNATI HEALTH COUNCIL, HAMILTON COUNTY PUBLIC HEALTH, HIGHLAND COUNTY HEALTH DEPARTMENT, LINDNER CENTER OF HOPE, MARGARET MARY COMMUNITY HOSPITAL, MCCULLOUGH-HYDE MEMORIAL HOSPITAL, MERCY HEALTH, MIDDLETOWN HEALTH DEPARTMENT, UC HEALTH, UNITED WAY OF GREATER CINCINNATI, BETHESDA NORTH HOSPITAL, BETHESDA BUTLER COUNTY
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 7: OBESITY - GOOD SAMARITAN HOSPITAL WILL ADDRESS THIS NEED IN HAMILTON AND BUTLER COUNTIES, HOWEVER, IT WILL NOT, AT THIS TIME, ENTER INTO SPECIFIC PROGRAMS IN WARREN AND CLERMONT COUNTIES. THESE COUNTIES HAVE POPULATIONS THAT ARE SIGNIFICANTLY SMALLER AND LESS DENSE THAN HAMILTON AND BUTLER COUNTIES, THEREBY PRESENTING ADDITIONAL CHALLENGES FOR AN EFFECTIVE AND COMPREHENSIVE STRATEGY.LATINO-LOW INCOME - WITH CHRONIC HEALTH CONDITIONS - GOOD SAMARITAN HOSPITAL WILL NOT ADDRESS THIS NEED SPECIFICALLY AS ITS AFFILIATED HOSPITAL, BETHESDA HOSPITAL, INC., WHICH IS IN THE TRIHEALTH, INC. SYSTEM AND THE GOOD SAMARITAN HOSPITAL FREE CLINIC, AN AFFILATED ORGANIZATION ALSO WITHIN THE TRIHEALTH, INC. SYSTEM SERVE LOW INCOME LATINOS IN HAMILTON COUNTY AND HAVE TARGETED THIS NEED. THE EXISTENCE OF AN ALTERNATIVE MEANS OF ADDRESSING THIS PARTICULAR NEED ALLOWS GOOD SAMARITAN HOSPITAL TO ALLOCATE RESOURCES TO ADDRESS OTHER SIGNIFICANT HEALTH NEEDS.SUBSTANCE ABUSE/MENTAL HEALTH - THIS NEED WILL BE ADDRESSED BY GOOD SAMARITAN HOSPITAL THROUGH ITS GERIATRIC AND ADULT BEHAVIORAL HEALTH PATIENT UNITS. IT WILL NOT ADDRESS MENTAL HEALTH NEEDS OTHERWISE AS THERE IS A COMPREHENSIVE OUTPATIENT PROGRAM FOR SUBSTANCE ABUSE ELSEWHERE IN THE TRIHEALTH, INC. SYSTEM, TO WHICH GOOD SAMARITAN HOSPITAL BELONGS. GOOD SAMARITAN HOSPITAL BELIEVES THAT IT CAN LEVERAGE THE TRIHEALTH NETWORK TO ASSIST IN ADDRESSING PORTIONS OF THIS SIGNIFICANT NEED, THEREBY PERMITTING IT TO ALLOCATE RESOURCES TO OTHER SIGNIFICANT NEEDS.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 12I: SELECT CLINIC DISCOUNT - ELIGIBLE SERVICES RENDERED IN OR ORDERED BY PHYSICIANS AT SELECT CLINICS MAY BE DISCOUNTED IN AN AMOUNT NOT TO EXCEED 85%.O/B CLINIC DISCOUNT - O/B CLINIC PATIENTS RECEIVING ELIGIBLE SERVICES WHO DO NOT QUALIFY FOR FREE CARE AND FOR WHOM THE CHARITY CARE DISCOUNT IS NOT SUFFICIENT MAY RECEIVE A DISCOUNTED FLAT FEE PRICE FOR SUCH SERVICES.UNIQUE CIRCUMSTANCES ALLOWANCE - ALLOWANCES MAY BE GRANTED TO PATIENTS WITH UNIQUE CIRCUMSTANCES WHO DO NOT QUALIFY FOR ANY OTHER FINANCIAL ASSISTANCE.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 14G: GOOD SAMARITAN HOSPITAL DOES NOT PROVIDE A DETAILED COPY OF ITS FINANCIAL ASSISTANCE POLICY TO PATIENTS HOWEVER IT DOES PROVIDE A SUMMARY OF THE POLICY IN A MANNER LISTED IN LINES 13A-13E.IN ADDITION, SUCH INFORMATION SHALL BE PROVIDED IN LANGUAGES CONSIDERED TO BE COMMONLY SPOKEN BY THE POPULATION GOOD SAMARITAN HOSPITAL SERVES. IF TRANSLATION OR OTHER ASSISTANCE IS NEEDED TO FACILITATE COMPLETION AND/OR UNDERSTANDING OF THE FINANCIAL ASSISTANCE POLICY AND/OR APPLICATION TRANSLATION AND OTHER REASONABLE REQUESTS FOR ASSISTANCE WILL BE PROVIDED.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 20D: THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("GSH") ISSUES A BILLING STATEMENT TO ALL FAP ELIGIBLE INDIVIDUALS THAT STATES GROSS CHARGES FOR THE CARE RECEIVED AS THE STARTING POINT FOR APPLYING THE DISCOUNTS AND DEDUCTIONS THE FAP ELIGIBLE INDIVIDUAL IS ENTITLED TO UNDER ITS FAP, SUCH THAT THE AMOUNT THAT AN FAP ELIGIBLE INDIVIDUAL IS REQUIRED TO PAY IS (I) LESS THAN THE GROSS CHARGES FOR SUCH CARE, AND (II) TYPICALLY LESS THAN THE AMOUNTS GENERALLY BILLED TO PERSONS WITH INSURANCE. CURRENTLY, AS PART OF THE TRIHEALTH SYSTEM, GSH PROVIDES FREE CARE TO PATIENTS WHOSE INCOME FALLS BELOW 100% OF THE FEDERAL POVERTY GUIDELINES. IN ADDITION, IT PROVIDES DISCOUNTED CARE ON A SLIDING SCALE TO PATIENTS WITH INCOMES ALL THE WAY UP TO 400% OF THE FEDERAL POVERTY GUIDELINES. ANY UNINSURED PATIENT THAT FILLS OUT A FINANCIAL ASSISTANCE FORM AUTOMATICALLY RECEIVES A 40% DISCOUNT REGARDLESS OF INCOME WHILE OTHER PATIENTS RECEIVE A 45% DISCOUNT (INCOME BETWEEN 300% AND 400% OF POVERTY GUIDELINES), 60% DISCOUNT (INCOME BETWEEN 200% AND 300% OF POVERTY GUIDELINES), OR AN 80% DISCOUNT (INCOME BETWEEN 100% AND 200% OF POVERTY GUIDELINES). THE CURRENT AVERAGE DISCOUNT WITH COMMERCIAL INSURANCE COMPANIES IS 63% SO VIRTUALLY ALL PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE WITH INCOME UP TO 300% OF THE POVERTY GUIDELINES ARE RECEIVING DISCOUNTS EQUAL TO OR GREATER THAN THE AVERAGE COMMERCIAL INSURANCE DISCOUNT. IN ADDITION, GSH BELIEVES THE TRIHEALTH FINANCIAL ASSISTANCE POLICY IS GENEROUS AS MANY HOSPITALS DO NOT OFFER ANY FINANCIAL ASSISTANCE TO PATIENTS WITH INCOME OVER 300% OF THE POVERTY GUIDELINE. HOWEVER, IT PREFERS TO EXTEND DISCOUNTS TO SUCH INDIVIDUALS RATHER THAN DENY THEM ELIGIBILITY UNDER THE POLICY SO THAT SUCH INDIVIDUALS RECEIVE SOME FINANCIAL ASSISTANCE RATHER THAN NONE.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?10
Name and address Type of Facility (describe)
1 GOOD SAMARITAN MEDICAL CENTER
6949 GOOD SAMARITAN DRIVE
CINCINNATI,OH45247
EMERGENCY DEPARTMENT/OUTPATIENT SERVICES
2 GOOD SAMARITAN PHYSICAL THERAPY
8748 UNION CENTRE DRIVE
WEST CHESTER,OH45069
PHYSICAL THERAPY
3 GOOD SAMARITAN HOSPITAL OUTPATIENT CTR
6350 GLENWAY AVENUE
CINCINNATI,OH45211
OUTPATIENT PHYSICIAN CLINIC
4 GOOD SAMARITAN HOSPITAL WEIGHT MGMT CTR
3219 CLIFTON AVENUE SUITE 225
CINCINNATI,OH45220
WEIGHT MANAGEMENT SERVICES
5 GOOD SAMARITAN HOSPITAL WOMEN'S CENTER
3219 CLIFTON AVENUE SUITE 100
CINCINNATI,OH45220
WOMEN'S HEALTH SERVICES
6 TRIHEALTH OUTPATIENT CENTER
7777 BEECHMONT AVE
CINCINNATI,OH45255
OUTPATIENT PHYSICIAN/PATIENT SERVICES
7 TRIHEALTH INFUSION CENTER - WESTSIDE
5520 CHEVIOT RD SUITE A
CINCINNATI,OH45247
INFUSION CENTER
8 TRIHEALTH INFUSION CENTER - NORTH
10550 MONTGOMERY RD STE 22
CINCINNATI,OH45242
INFUSION CENTER/RADIATION THERAPY
9 TRIHEALTH SLEEP MEDICINE
6350 GLENWAY AVENUE
CINCINNATI,OH45211
SLEEP MEDICINE
10 GOOD SAMARITAN HOSPITAL WEIGHT MGMT CTR
6200 PFEIFFER ROAD
CINCINNATI,OH45242
WEIGHT MANAGEMENT SERVICES
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Form and Line Reference Explanation
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 3: INPUT WAS RECEIVED FROM INDIVIDUALS REPRESENTING UNDERSERVED POPULATIONS USING THE THREE SURVEY APPROACHES DESCRIBED BELOW -CHNA GROUP LEVEL ASSESSMENTS (GLAS): THE UNIVERSITY OF CINCINNATIS ACTION RESEARCH CENTER FACILITATED LARGE GROUP COMMUNITY DISCUSSIONS (GROUP LEVEL ASSESSMENTS) WITH SERVICE PROVIDERS IN EACH OF THE COUNTIES COVERED BY THE CHNA. THE TOTAL NUMBER OF SERVICE PROVIDERS AT THE COUNTY GLAS RANGED FROM AS FEW AS NINE PEOPLE TO AS MANY AS 30 PEOPLE. OVERALL, APPROXIMATELY 200 SERVICE PROVIDERS ACROSS THE COUNTIES PARTICIPATED. THE RESULTS OF THE GLAS WERE PRESENTED BACK TO THE SERVICE PROVIDERS AND COMMUNITY AT LARGE THROUGH A SERIES OF PUBLIC PRESENTATIONS.CHNA COMMUNITY HEALTH SURVEY: THE ACTION RESEARCH CENTER ALSO SURVEYED POPULATIONS IN THE GREATER CINCINNATI REGION THAT ARE MORE OFTEN UNDERSERVED WITH A PARTICULAR FOCUS ON HEALTH CARE CONSUMERS WHO ARE UNINSURED, UNDERINSURED, LOW SOCIOECONOMIC STATUS, MINORITY, AGE 65 PLUS OR WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS. SURVEYS WERE ADMINISTERED TO MORE THAN 1,000 COMMUNITY RESIDENTS ACROSS THE NINE COUNTIES WITH OVERSAMPLING OF VULNERABLE GROUPS INCLUDING:MENTAL ILLNESS: RESPONDENTS WHO REPORTED BEING DIAGNOSED WITH OR HAVING EXPERIENCE WITH MENTAL ILLNESS (214 RESPONDENTS)SENIORS: THOSE 65 YEARS OF AGE OR OLDER (126 RESPONDENTS) HISPANIC/LATINOS: THOSE OF LATIN AMERICAN ORIGIN (154 RESPONDENTS)AFRICAN IMMIGRANTS: WEST AFRICAN AND CENTRAL AFRICAN IMMIGRANTS TO THE CINCINNATI AREA (48 RESPONDENTS)LOW INCOME: RESPONDENTS REPORTING COMBINED HOUSEHOLD INCOME OF $24,999 OR LESS (472 RESPONDENTS)FAMILIES AT RISK: FAMILIES WITH CHILDREN UNDER THE AGE OF 18 LIVING IN THE HOUSE REPORTING A COMBINED HOUSEHOLD INCOME OF $24,999 OR LESS(257 RESPONDENTS)THE INTERVIEW QUESTIONS WERE DRAFTED AND NARROWED TO A TOTAL OF 17 QUESTIONS IN FIVE CATEGORIES INCLUDING DEFINING HEALTH AND CONCERNS, ORGANIZATIONAL OPERATIONS PERTAINING TO COMMUNITY IMPROVEMENT, COLLABORATION AND ASSISTANCE, MEASUREMENT AND CLOSING QUESTIONS. THE SURVEYS CONTAINED QUESTIONS REGARDING BARRIERS TO HEALTH CARE, USAGE OF HEALTH CARE, HEALTH CARE NEEDS AND DEMOGRAPHIC INFORMATION.CHNA STAKEHOLDER INTERVIEWS WITH COUNTY LEADERS: FURTHER INDIVIDUAL INPUT WAS OBTAINED THROUGH ONE-ON-ONE INTERVIEWS WITH COUNTY LEADERS LASTING 45-60 MINUTES EACH. THIRTY INTERVIEWS WERE CONDUCTED IN PERSON; THREE OUT OF SIX REQUESTS TO COMPLETE THE ONLINE VERSION WERE FULFILLED; THREE INDIVIDUALS DECLINED; AND EIGHT INDIVIDUALS WERE UNABLE TO BE SCHEDULED DUE TO LACK OF RESPONSE. FOLLOWING ARE ORGANIZATIONS AND GROUPS CONSULTED WHILE CONDUCTING THE CHNA:GROUP LEVEL ASSESSMENTS REPRESENTATIONBUTLER COUNTY: BUTLER 211, BUTLER COUNTY FAMILY CHILDREN FIRST COUNCIL, BUTLER COUNTY SUCCESS, EDUCATIONAL SERVICE CENTER - SUCCESS, FAIRFIELD CITY SCHOOLS, LIFESPAN, MIDDLETOWN HEALTH DEPARTMENT, PRIMARY HEALTH SOLUTIONS, SERVE CITY, TALAWANDA SCHOOL DISTRICT BOARD, BUTLER COUNTY HEALTH DEPARTMENT AND OXFORD COLLEGE CORNER FREE CLINICCLERMONT COUNTY: AMERICAN CANCER SOCIETY, CHILD FOCUS, INC., CLERMONT COUNTY HEALTH DISTRICT, LIFEPOINT SOLUTIONS, MERCY CLERMONT, MERCY CLERMONT OUTREACH, SISTERS OF MERCY CLERMONTHAMILTON COUNTY: CENTERPOINT HEALTH, CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER, CINCINNATI HEALTH DEPARTMENT, CROSSROAD HEALTH CENTER, EVERYBODY RIDES METRO, HAMILTON COUNTY PUBLIC HEALTH, HEALTH CARE ACCESS NOW, PRO SENIORS, INC, SINCERE HOME HEALTH CARE, SINCERE HOME HEALTH CARE, TALBERT HOUSE, THE GREATER CINCINNATI FOUNDATION, THE HEALTH FOUNDATION OF GREATER CINCINNATI, THE HEALTH COLLABORATIVE, THE HEALTHCARE CONNECTION, THE HEALTHCARE CONNECTION LINCOLN HEIGHTS, UNIVERSITY OF CINCINNATI FAMILY RESIDENCYWARREN COUNTY: ABUSE RAPE CRISIS SHELTER, FAMILY & CHILDREN FIRST COUNCIL, HEALTH DISTRICT (HEALTH DEPARTMENT), OHIO STATE UNIVERSITY EXTENSION, TRIHEALTH, WARREN COUNTY CAREER CENTER, WARREN COUNTY COMMUNITY SERVICES, WARREN COUNTY UNITED WAYSTAKEHOLDER INTERVIEWS REPRESENTATIONALL COUNTIES: CHATFIELD COLLEGE, GREATER CINCINNATI FOUNDATION, HEALTHSOURCE OF OHIO, SOUTHERN STATE COMMUNITY COLLEGE, UNIVERSITY OF CINCINNATI INSTITUTE FOR POLICY RESEARCHBUTLER COUNTY: BUTLER COUNTY SUPPORTS TO ENCOURAGE LOW-INCOME FAMILIES, HAMILTON COMMUNITY FOUNDATION, MIDDLETOWN AREA UNITED WAY, MIDDLETOWN CITY HEALTH DEPARTMENT, MIDDLETOWN COMMUNITY FOUNDATIONCLERMONT COUNTY: CLERMONT COUNTY COMMUNITY SERVICES, CLERMONT COUNTY MENTAL HEALTH AND RECOVERY BOARD, UNITED WAY OF GREATER CINCINNATIHAMILTON COUNTY: CINCINNATI/HAMILTON COMMUNITY ACTION AGENCY, HAMILTON COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD, HAMILTON COUNTY PUBLIC HEALTH, SANTA MARIA COMMUNITY SERVICES, UNITED WAY OF GREATER CINCINNATIWARREN COUNTY: MENTAL HEALTH AND RETARDATION SERVICES OF WARREN AND CLINTON COUNTIES, WARREN COUNTY COMBINED HEALTH DISTRICT, WARREN COUNTY COMMUNITY SERVICES INC.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 4: ADAMS COUNTY REGIONAL MEDICAL CENTER, ATRIUM MEDICAL CENTER, DEARBORN COUNTY HOSPITAL, FORT HAMILTON HOSPITAL, GREATER CINCINNATI FOUNDATION, GREATER CINCINNATI HEALTH COUNCIL, HAMILTON COUNTY PUBLIC HEALTH, HIGHLAND COUNTY HEALTH DEPARTMENT, LINDNER CENTER OF HOPE, MARGARET MARY COMMUNITY HOSPITAL, MCCULLOUGH-HYDE MEMORIAL HOSPITAL, MERCY HEALTH, MIDDLETOWN HEALTH DEPARTMENT, UC HEALTH, UNITED WAY OF GREATER CINCINNATI, BETHESDA NORTH HOSPITAL, BETHESDA BUTLER COUNTY
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 7: OBESITY - GOOD SAMARITAN HOSPITAL WILL ADDRESS THIS NEED IN HAMILTON AND BUTLER COUNTIES, HOWEVER, IT WILL NOT, AT THIS TIME, ENTER INTO SPECIFIC PROGRAMS IN WARREN AND CLERMONT COUNTIES. THESE COUNTIES HAVE POPULATIONS THAT ARE SIGNIFICANTLY SMALLER AND LESS DENSE THAN HAMILTON AND BUTLER COUNTIES, THEREBY PRESENTING ADDITIONAL CHALLENGES FOR AN EFFECTIVE AND COMPREHENSIVE STRATEGY.LATINO-LOW INCOME - WITH CHRONIC HEALTH CONDITIONS - GOOD SAMARITAN HOSPITAL WILL NOT ADDRESS THIS NEED SPECIFICALLY AS ITS AFFILIATED HOSPITAL, BETHESDA HOSPITAL, INC., WHICH IS IN THE TRIHEALTH, INC. SYSTEM AND THE GOOD SAMARITAN HOSPITAL FREE CLINIC, AN AFFILATED ORGANIZATION ALSO WITHIN THE TRIHEALTH, INC. SYSTEM SERVE LOW INCOME LATINOS IN HAMILTON COUNTY AND HAVE TARGETED THIS NEED. THE EXISTENCE OF AN ALTERNATIVE MEANS OF ADDRESSING THIS PARTICULAR NEED ALLOWS GOOD SAMARITAN HOSPITAL TO ALLOCATE RESOURCES TO ADDRESS OTHER SIGNIFICANT HEALTH NEEDS.SUBSTANCE ABUSE/MENTAL HEALTH - THIS NEED WILL BE ADDRESSED BY GOOD SAMARITAN HOSPITAL THROUGH ITS GERIATRIC AND ADULT BEHAVIORAL HEALTH PATIENT UNITS. IT WILL NOT ADDRESS MENTAL HEALTH NEEDS OTHERWISE AS THERE IS A COMPREHENSIVE OUTPATIENT PROGRAM FOR SUBSTANCE ABUSE ELSEWHERE IN THE TRIHEALTH, INC. SYSTEM, TO WHICH GOOD SAMARITAN HOSPITAL BELONGS. GOOD SAMARITAN HOSPITAL BELIEVES THAT IT CAN LEVERAGE THE TRIHEALTH NETWORK TO ASSIST IN ADDRESSING PORTIONS OF THIS SIGNIFICANT NEED, THEREBY PERMITTING IT TO ALLOCATE RESOURCES TO OTHER SIGNIFICANT NEEDS.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 12I: SELECT CLINIC DISCOUNT - ELIGIBLE SERVICES RENDERED IN OR ORDERED BY PHYSICIANS AT SELECT CLINICS MAY BE DISCOUNTED IN AN AMOUNT NOT TO EXCEED 85%.O/B CLINIC DISCOUNT - O/B CLINIC PATIENTS RECEIVING ELIGIBLE SERVICES WHO DO NOT QUALIFY FOR FREE CARE AND FOR WHOM THE CHARITY CARE DISCOUNT IS NOT SUFFICIENT MAY RECEIVE A DISCOUNTED FLAT FEE PRICE FOR SUCH SERVICES.UNIQUE CIRCUMSTANCES ALLOWANCE - ALLOWANCES MAY BE GRANTED TO PATIENTS WITH UNIQUE CIRCUMSTANCES WHO DO NOT QUALIFY FOR ANY OTHER FINANCIAL ASSISTANCE.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 14G: GOOD SAMARITAN HOSPITAL DOES NOT PROVIDE A DETAILED COPY OF ITS FINANCIAL ASSISTANCE POLICY TO PATIENTS HOWEVER IT DOES PROVIDE A SUMMARY OF THE POLICY IN A MANNER LISTED IN LINES 13A-13E.IN ADDITION, SUCH INFORMATION SHALL BE PROVIDED IN LANGUAGES CONSIDERED TO BE COMMONLY SPOKEN BY THE POPULATION GOOD SAMARITAN HOSPITAL SERVES. IF TRANSLATION OR OTHER ASSISTANCE IS NEEDED TO FACILITATE COMPLETION AND/OR UNDERSTANDING OF THE FINANCIAL ASSISTANCE POLICY AND/OR APPLICATION TRANSLATION AND OTHER REASONABLE REQUESTS FOR ASSISTANCE WILL BE PROVIDED.
GOOD SAMARITAN HOSPITAL PART V, SECTION B, LINE 20D: THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("GSH") ISSUES A BILLING STATEMENT TO ALL FAP ELIGIBLE INDIVIDUALS THAT STATES GROSS CHARGES FOR THE CARE RECEIVED AS THE STARTING POINT FOR APPLYING THE DISCOUNTS AND DEDUCTIONS THE FAP ELIGIBLE INDIVIDUAL IS ENTITLED TO UNDER ITS FAP, SUCH THAT THE AMOUNT THAT AN FAP ELIGIBLE INDIVIDUAL IS REQUIRED TO PAY IS (I) LESS THAN THE GROSS CHARGES FOR SUCH CARE, AND (II) TYPICALLY LESS THAN THE AMOUNTS GENERALLY BILLED TO PERSONS WITH INSURANCE. CURRENTLY, AS PART OF THE TRIHEALTH SYSTEM, GSH PROVIDES FREE CARE TO PATIENTS WHOSE INCOME FALLS BELOW 100% OF THE FEDERAL POVERTY GUIDELINES. IN ADDITION, IT PROVIDES DISCOUNTED CARE ON A SLIDING SCALE TO PATIENTS WITH INCOMES ALL THE WAY UP TO 400% OF THE FEDERAL POVERTY GUIDELINES. ANY UNINSURED PATIENT THAT FILLS OUT A FINANCIAL ASSISTANCE FORM AUTOMATICALLY RECEIVES A 40% DISCOUNT REGARDLESS OF INCOME WHILE OTHER PATIENTS RECEIVE A 45% DISCOUNT (INCOME BETWEEN 300% AND 400% OF POVERTY GUIDELINES), 60% DISCOUNT (INCOME BETWEEN 200% AND 300% OF POVERTY GUIDELINES), OR AN 80% DISCOUNT (INCOME BETWEEN 100% AND 200% OF POVERTY GUIDELINES). THE CURRENT AVERAGE DISCOUNT WITH COMMERCIAL INSURANCE COMPANIES IS 63% SO VIRTUALLY ALL PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE WITH INCOME UP TO 300% OF THE POVERTY GUIDELINES ARE RECEIVING DISCOUNTS EQUAL TO OR GREATER THAN THE AVERAGE COMMERCIAL INSURANCE DISCOUNT. IN ADDITION, GSH BELIEVES THE TRIHEALTH FINANCIAL ASSISTANCE POLICY IS GENEROUS AS MANY HOSPITALS DO NOT OFFER ANY FINANCIAL ASSISTANCE TO PATIENTS WITH INCOME OVER 300% OF THE POVERTY GUIDELINE. HOWEVER, IT PREFERS TO EXTEND DISCOUNTS TO SUCH INDIVIDUALS RATHER THAN DENY THEM ELIGIBILITY UNDER THE POLICY SO THAT SUCH INDIVIDUALS RECEIVE SOME FINANCIAL ASSISTANCE RATHER THAN NONE.
Schedule H (Form 990) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number
31-0537486
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) UPTOWN CONSORTIUM INC
629 OAK STREET SUITE 306
CINCINNATI,OH45206
20-0688727 501(C)(3) 147,900       GENERAL PURPOSES
(2) AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVE
DALLAS,TX75231
13-5613797 501(C)(3) 65,280       SPONSORSHIP
(3) CENTER FOR RESPITE CARE INC
PO BOX 141301
CINCINNATI,OH45229
20-2544994 501(C)(3) 26,010       GENERAL PURPOSES
(4) GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC
619 OAK STREET
CINCINNATI,OH45206
31-1206047 501(C)(3) 11,120       SPONSORSHIP
(5) BETHESDA FOUNDATION INC
619 OAK STREET
CINCINNATI,OH45206
23-7374129 501(C)(3) 60,690       SPONSORSHIP
(6) THE HEALTH COLLABORATIVE
2649 ERIE AVENUE 2ND FLOOR
CINCINNATI,OH45208
31-1449807 501(C)(3) 56,100       GENERAL PURPOSES
(7) THE CHILDREN'S THEATER
5020 OAKLAWN DRSUITE 2000
CINCINNATI,OH45227
31-6026285 501(C)(3) 10,200       SPONSORSHIP
(8) FRIARS CLUB INC
2316 HARRYWOOD COURT
CINCINNATI,OH45239
31-0537485 501(C)(3) 5,100       SPONSORSHIP
(9) JUVENILE DIABETES RESEARCH FOUNDATION
8050 HOSBROOK ROAD SUITE 314
CINCINNATI,OH45236
23-1907729 501(C)(3) 5,100       SPONSORSHIP
(10) MARVIN LEWIS COMMUNITY FUND
700 WEST PETE ROSE WAY NO 37
CINCINNATI,OH45203
20-2704690 501(C)(3) 12,750       SPONSORSHIP
(11) HEALTHY BEGINNINGS INC
47 E HOLLISTER STE 201
CINCINNATI,OH45219
31-1380939 501(C)(3) 80,000       SUPPORT FUNDING
(12) HEALTHY MOM AND BABIES INC
2270 BANNING ROAD
CINCINNATI,OH45239
31-1155292 501(C)(3) 100,000       CHARITY CARE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
12
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL") PROVIDES GRANTS TO OTHER ORGANIZATIONS AND INDIVIDUALS ON A VERY LIMITED BASIS. IN THOSE INSTANCES, THE DEPARTMENT GRANTING THE FUNDS IS RESPONSIBLE FOR OBTAINING AND STORING ALL NECESSARY INFORMATION FROM THE OTHER ORGANIZATION AND INDIVIDUALS RELATIVE TO HOW THE FUNDS WILL BE SPENT. GENERALLY, GRANTS ARE PROVIDED, ON BEHALF OF HOSPITAL THOUGH TRIHEALTH, INC. ("TRIHEALTH"), A SUPPORTING ORGANIZATION OF HOSPITAL, WHICH PROVIDES ADMINISTRATIVE SUPPORT SERVICES TO HOSPITAL. AS SUCH, TRIHEALTH IS RESPONSIBLE FOR MONITORING THE USE OF HOW THE FUNDS WILL BE SPENT.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)JOHN PROUTPRESIDENT/CEO (i)
(ii)
0
933,901
0
370,000
0
151,252
0
319,627
0
9,025
0
1,783,805
0
119,269
(2)PAUL EDGETT IIITRUSTEE (i)
(ii)
0
496,880
0
515,695
0
114,019
0
72,192
0
22,006
0
1,220,792
0
92,265
(3)STEPHEN BLATT MDMED STAFF PRES-GOOD SAM (END 12/13) (i)
(ii)
0
371,110
0
22,109
45,000
1,337
0
41,395
0
17,678
45,000
453,629
0
0
(4)STUART DONOVAN MDMED STAFF PRES-BETHESDA (END 12/13) (i)
(ii)
0
457,880
0
93,000
0
47,338
0
10,783
0
472
0
609,473
0
0
(5)ALAN ALTMAN MDMED STAFF PRES-BETHESDA (START 1/14) (i)
(ii)
0
241,019
0
25,000
0
18,572
0
67,361
0
24,267
0
376,219
0
0
(6)DONNA NIENABER ESQSVP CORP COUNSEL/ASST SECRETARY (i)
(ii)
0
335,667
0
142,672
0
25,307
0
142,672
0
16,913
0
663,231
0
0
(7)CRAIG RUCKERSVP CFO/ASST TREASURER (i)
(ii)
0
438,712
0
128,945
0
23,038
0
127,978
0
10,828
0
729,501
0
0
(8)WILLIAM GRONEMANEXEC VP SYSTEM DEVELOPMENT (i)
(ii)
0
398,252
0
117,323
0
72,375
0
157,712
0
26,746
0
772,408
0
20,369
(9)GERALD OLIPHANTEXEC VP & COO (i)
(ii)
0
490,075
0
148,339
0
19,091
0
127,101
0
25,009
0
809,615
0
0
(10)GEORGES FEGHALI MDCHIEF MEDICAL OFFICER (i)
(ii)
0
395,530
0
159,828
0
25,473
0
152,458
0
22,160
0
755,449
0
0
(11)JOHN ROBINSON MDSVP-HOSPITAL OPERATIONS (i)
(ii)
0
296,746
0
75,179
0
14,124
0
71,624
0
23,362
0
481,035
0
0
(12)JAIME EASTERLINGEXEC DIRECTOR- GOOD SAM HOSPITAL (i)
(ii)
0
163,982
0
34,882
0
3,520
0
22,944
0
13,854
0
239,182
0
0
(13)DAVID DHANRAJ MDPHYSICIAN (i)
(ii)
329,918
0
0
0
662
0
22,162
0
21,699
0
374,441
0
0
0
(14)ROBERT ROHS MDPHYSICIAN (i)
(ii)
239,990
0
53,384
0
3,405
0
40,594
0
463
0
337,836
0
0
0
(15)DEVIN NAMAKY MDPHYSICIAN (i)
(ii)
246,371
0
0
0
317
0
20,884
0
17,903
0
285,475
0
0
0
(16)JOHN SPRAGUE MDPHYSICIAN (i)
(ii)
183,715
0
0
0
1,191
0
18,860
0
15,408
0
219,174
0
0
0
(17)GARY HESSPHARMACIST (i)
(ii)
149,031
0
9,901
0
1,137
0
32,716
0
7,282
0
200,067
0
0
0
(18)MICHAEL CROFTONFORMER (i)
(ii)
0
223,774
0
48,955
0
23,713
0
50,992
0
24,402
0
371,836
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4B ELIGIBLE EXECUTIVES (GENERALLY VICE PRESIDENTS AND ABOVE) PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. TRIHEALTH, INC., THE RELATED ORGANIZATION THAT PAID THE SALARIES OF THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J, PART II, CONTRIBUTED, ON BEHALF OF THE FOLLOWING INDIVIDUALS, TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNTS AS NOTED: JOHN PROUT - $261,496 DONNA NIENABER, ESQ. - $72,455 CRAIG RUCKER - $84,556 MICHAEL CROFTON - $18,591 GERALD OLIPHANT - $99,709 WILLIAM GRONEMAN - $89,099 GEORGES FEGHALI, MD - $92,355 JOHN ROBINSON, MD - $45,737 IN ADDITION, THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J, PART II, RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WHICH WAS TREATED AS TAXABLE COMPENSATION BY THEIR RESPECTIVE EMPLOYERS: JOHN PROUT - $119,269 WILLIAM GRONEMAN - $20,369
PART I, LINE 7 A PHYSICIAN HAS A BASE SALARY BUT IS ALSO ELIGIBLE FOR A BONUS. THE BONUS IS CONTINGENT ON THE PROFITABILITY OF HIS OR HER PRACTICE. ESSENTIALLY, THE PROFITABILITY OF HIS OR HER PRACTICE GETS PAID TO THE PHYSICIAN AS A BONUS UP TO A MAXIMUM OF $100,000.
PART I, LINE 3: TRIHEALTH, INC., A RELATED ORGANIZATION OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO, WHO PAID THE INDIVIDUAL, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: * COMPENSATION COMMITTEE; * INDEPENDENT COMPENSATION CONSULTANT; * COMPENSATION SURVEY OR STUDY; AND * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4A: THE REPORTABLE INDIVIDUALS OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION, RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THESE INDIVIDUALS DO NOT HAVE EMPLOYMENT AGREEMENTS SO NO SPECIAL ARRANGEMENTS EXIST BEYOND TRIHEALTH, INC.'S STANDARD EMPLOYEE SEVERANCE PACKAGE. GENERAL SEVERANCE PAY IS BASED ON LENGTH OF SERVICE. IN ADDITION, NOTICE PAY, IF APPLICABLE UNDER TRIHEALTH, INC. POLICY, MAY BE ADDED TO THE SEVERANCE PACKAGE AND THE AMOUNT OF NOTICE PAY WILL BE DETERMINED BY HUMAN RESOURCES IN ACCORDANCE WITH TRIHEALTH, INC. POLICY. PAYMENTS OF SEVERANCE ARE CONDITIONED UPON SIGNING A SEPARATION AND RELEASE AGREEMENT. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM TRIHEALTH, INC. DURING THE 2013 CALENDAR YEAR.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Return Reference Explanation
FORM 990, PART III, LINE 1 THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS, DIRECTORS AND TRUSTEES OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO LISTED IN PART VII, SECTION A HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARDS OF BETHESDA HOSPITAL, INC., TRIHEALTH, INC. AND TRIHEALTH HOSPITAL, INC., ALL RELATED/AFFILIATED ENTITIES. WAYNE SHIRCLIFF, STUART DONOVAN, MD, ALAN ALTMAN, MD, ROBERT L. WALKER, MICHAEL HAVERKAMP, CRAIG EISENTROUT, MD AND MYRTIS POWELL HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF BETHESDA, INC., THE SINGLE CORPORATE MEMBER OF BETHESDA HOSPITAL, INC., AN AFFILIATED ENTITY. JOHN PROUT AND MYRTIS POWELL HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE, A RELATED ENTITY. JOHN PROUT, DONNA NIENABER, ESQ., CRAIG RUCKER, WILLIAM GRONEMAN, GERALD OLIPHANT, GEORGES FEGHALI, MD, STUART DONOVAN, MD, STEPHEN BLATT, MD, JOHN ROBINSON, MD, JAMIE EASTERLING, JOANN LOHR, MD AND ALAN ALTMAN, MD HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED ENTITY BOARDS OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES AS WELL AS BEING EMPLOYED BY TRIHEALTH, INC. OR ITS AFFILIATES/SUBSIDIARIES. SR. SALLY DUFFY AND MICHAEL MCGRAW HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER VIA AN UNRELATED TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6 THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO HAS TWO (2) CORPORATE MEMBERS. CATHOLIC HEALTH INITIATIVES, A COLORADO NON-PROFIT CORPORATION, IS THE SOLE VOTING MEMBER AND TRIHEALTH, INC., AN OHIO NON-PROFIT CORPORATION, IS THE SOLE NON-VOTING MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A IN ACCORDANCE WITH THE CORPORATE BYLAWS OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL"), THE TRUSTEES OF THE HOSPITAL (OTHER THAN THE CHIEF EXECUTIVE OFFICER AND THE PRESIDENTS OF THE MEDICAL STAFFS OF GOOD SAMARITAN HOSPITAL AND BETHESDA NORTH HOSPITAL WHO SERVE BY VIRTUE OF THEIR OFFICES) SHALL BE NOMINATED AND ELECTED BY THE VOTING MEMBER NO LATER THAN JUNE 30 OF EACH YEAR IN THE MANNER PROVIDED IN THE NETWORK AFFILIATION AGREEMENT.
FORM 990, PART VI, SECTION A, LINE 7B CATHOLIC HEALTH INITIATIVES ("CHI") IS THE SOLE CORPORATE VOTING MEMBER OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL"). PURSUANT TO SECTION 5.4.2 OF THE HOSPITAL'S BYLAWS AND THE NETWORK AFFILIATION AGREEMENT, THE VOTING MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX, THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: * SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF THE HOSPITAL, * AMENDMENT OF THE CORPORATE DOCUMENTS OF THE HOSPITAL, * APPROVAL OF MEMBERS OF THE HOSPITAL'S BOARD, * REMOVAL OF A MEMBER OF THE GOVERNING BODY OF THE HOSPITAL, * APPROVAL OF ISSUANCE OF DEBT BY THE HOSPITAL, * APPROVAL OF PARTICIPATION OF THE HOSPITAL IN A JOINT VENTURE, * APPROVAL OF FORMATION OF A NEW CORPORATION BY THE HOSPITAL, * APPROVAL OF A MERGER INVOLVING THE HOSPITAL, * APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL, * AUTHORITY TO REQUIRE THE TRANSFER OF ASSETS BY THE HOSPITAL TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS, AND * ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR THE HOSPITAL. PURSUANT TO SECTION 5.5.2 OF THE HOSPITAL'S BYLAWS AND THE NETWORK AFFILATION AGREEMENT, CHI MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE HOSPITAL, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THIS FORM 990 PRIOR TO FILING. HOWEVER, FOR THE PROTECTION OF DONOR PRIVACY, SCHEDULE B - SCHEDULE OF CONTRIBUTORS WAS REMOVED FROM THE COPY PROVIDED TO THE BOARD. SUBSEQUENT TO PRESENTATION TO THE BOARD, THE ORGANIZATION FILES THE RETURN MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CERTAIN FINANCIAL INTERESTS AND FIDUCIARY RELATIONSHIPS. THE EXECUTIVE COMMITTEE AND CORPORATE COUNSEL REVIEW RESPONSES, CONDUCT FURTHER INVESTIGATION, IF NECESSARY, AND DETERMINE WHEN A CONFLICT EXISTS WITH RESPECT TO A CERTAIN TRANSACTION. IF A CONFLICT EXISTS, THE TRANSACTION IS NOT TO BE ENTERED INTO UNLESS ALTERNATIVES ARE FULLY INVESTIGATED AND, IN THEIR ABSENCE, THE BOARD, WITHOUT PARTICIPATION OF THE INTERESTED MEMBER(S), DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PLANS TO MANAGE THE CONFLICT DURING THE RELATIONSHIP ARE IMPLEMENTED. ALL DISCUSSIONS ARE APPROPRIATELY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO'S OFFICERS AND DIRECTORS, THE ANNUAL PROCESS PERFORMED BY TRIHEALTH, INC. (A RELATED ORGANIZATION WHO PAID THE INDIVIDUALS) INCLUDED: * COMPENSATION COMMITTEE; * INDEPENDENT COMPENSATION CONSULTANT; * COMPENSATION SURVEY OR STUDY; AND * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ADDITIONALLY, ALL DISCUSSIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19 THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINT.ORG OR AT HTTP://WWW.DACBOND.COM.
FORM 990, PART XI, LINE 9: CHANGE PENSION PLAN/SERP FUNDED STATUS 18,226,294. TRANSFER TO CHI CAPITAL RESOURCE POOL -3,030,132. LOSS ON UNCONSOLIDATED ORGANIZATIONS -28,811,749. MISCELLANEOUS ADJUSTMENT -33,272.
FORM 990, PART I, LINE 6 DURING THE TAX YEAR, THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO WAS ASSISTED BY 1,687 VOLUNTEERS WHO DONATED OVER 153,000 HOURS.
FORM 990, PART VI, LINE 1 PURSUANT TO ARTICLE SECTION 8.1.1 OF THE BYLAWS OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL"), THE BOARD OF TRUSTEES MAY ESTABLISH AN THE EXECUTIVE COMMITTEE WHICH MAY EXERCISE SUCH POWER AND AUTHORITY OF THE BOARD OF TRUSTEES IN INTERVALS BETWEEN MEETINGS OF THE BOARD AS AUTHORIZED BY THE BOARD. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, THE BOARD VICE CHAIR, THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER, THE SECRETARY AND TWO OTHER BOARD MEMBERS IN ACCORDANCE WITH THE NETWORK AFFILIATION AGREEMENT. PURSUANT TO SECTION 8.1.5 OF THE HOSPITAL'S BYLAWS, COMMITTEES, SUCH AS THE EXECUTIVE COMMITTEE, THAT ARE GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS SHALL CONSIST OF AT LEAST THREE MEMBERS OF THE BOARD OF TRUSTEES. FURTHER, PURSUANT TO SECTION 8.1.1 OF THE HOSPITAL'S BYLAWS, FOUR MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTIONS OF BUSINESS AND THE ACT OF THE FOUR OF THEM SHALL CONSTITUTE THE ACT OF THE COMMITTEE.
FORM 990, PART VII, SECTION A - AVERAGE HOURS PER WEEK THE OFFICERS AND DIRECTORS FOR THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO THAT SHOW AT LEAST 60 HOURS PER WEEK PROVIDE SERVICES TO TRIHEALTH, INC. (A RELATED ORGANIZATION WHO PAID THE INDIVIDUALS) AND ITS SUBSIDIARIES/AFFILIATES ("TRIHEALTH") AS AN ENTIRE SYSTEM. HOURS WORKED, INCLUDING THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION, ARE NOT TRACKED ON AN ENTITY BY ENTITY BASIS, THUS THE AVERAGE HOURS PER WEEK DISCLOSED ARE ESTIMATES TO SHOW THAT THE TIME SPENT BY THESE INDIVIDUALS RELATE TO THEM FULFILLING THEIR DUTIES AS FULL-TIME, 60 HOURS-PER-WEEK EMPLOYEES OF TRIHEALTH VERSUS THEIR DUTIES AS OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION. IN ADDITION, THE COMPENSATION REPORTED ON FORM 990, PART VII WAS PAID TO THESE INDIVIDUALS IN FULFILLMENT OF THEIR DUTIES AS EMPLOYEES OF TRIHEALTH. DIRECTORS (AS NOTED WITH A "MED STAFF PRES" REFERENCE) FOR BETHESDA HOSPITAL, INC. SERVE ON THE BOARD IN THEIR CAPACITY AS MEDICAL STAFF PRESIDENT FOR EITHER BETHESDA HOSPITAL, INC. OR THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO. IN ADDITION, THESE INDIVIDUALS PROVIDE SERVICES AS EMPLOYEES OF VARIOUS RELATED ENTITIES FOR WHICH THEY RECEIVE COMPENSATION. NONE OF THE COMPENSATION SHOWN IS FOR SERVING AS A DIRECTOR.
FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL") ARE AUDITED AS PART OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES ("TRIHEALTH"). TRIHEALTH HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF BOTH ITS AND ITS SUBSIDIARIES AND AFFILIATES FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR. DURING THE TAX YEAR, THERE WAS NOT A CHANGE IN THE PROCESS OF AUDIT OVERSIGHT AND/OR SELECTION OF AN INDEPENDENT AUDITOR BY TRIHEALTH.
FORM 990, PART VI, LINE 16B THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR PROCEDURE REGARDING JOINT VENTURES. HOWEVER, CATHOLIC HEALTH INITIATIVES, A RELATED ORGANIZATION, HAS A SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT WHICH INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS; AND (5) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE EXEMPT ORGANIZATION MUST BE AT ARM'S-LENGTH, WITH PRICES SET AT FAIR MARKET VALUE. ANY JOINT VENTURE AGREEMENTS THAT DO NOT CONFORM TO THE MODEL AGREEMENT ARE GENERALLY REVIEWED BY COUNSEL.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
 
Employer identification number

31-0537486
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) ALEGENT CREIGHTON CLINIC

12809 W DODGE RD

OMAHA,NE68154
47-0765154
HEALTHCARE NE 501(C)(3) 3 ACH
 
Yes
 
(2) ALEGENT CREIGHTON HEALTH

12809 W DODGE RD

OMAHA,NE68154
47-0757164
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(3) ALEGENT CREIGHTON HEALTH FOUNDATION

12809 W DODGE RD

OMAHA,NE68154
47-0648586
FUNDRAISING NE 501(C)(3) 7 ACH
 
Yes
 
(4) ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM

7500 MERCY RD

OMAHA,NE68124
47-0484764
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(5) ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA

631 N 8TH ST

MISSOURI VALLEY,IA51555
42-0776568
HEALTHCARE IA 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(6) ALEGENT HEALTH - IMMANUEL MEDICAL CENTER

6901 N 72ND ST

OMAHA,NE68122
47-0376615
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(7) ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER

104 W 17TH ST

SCHUYLER,NE68661
47-0399853
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(8) ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA

PO BOX 368

CORNING,IA50841
42-0782518
HEALTHCARE IA 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(9) ALVERNA APARTMENTS

300 SE 8TH AVE

LITTLE FALLS,MN56345
41-1351177
LTERM CARE MN 501(C)(3) 9 CHI
 
Yes
 
(10) APPLETREE COURT

601 OAK ST

BRECKENRIDGE,MN56520
41-1850500
SENIOR LIVING MN 501(C)(3) 9 SFH
 
Yes
 
(11) BISHOP DRUMM RETIREMENT CENTER

1111 6TH AVE

DES MOINES,IA50314
42-0725196
LTERM CARE IA 501(C)(3) 9 CHI-IA CORP
 
Yes
 
(12) BORNEMANN HEALTHCARE CORPORATION

2500 BERNVILLE RD PO BOX 316

READING,PA19603
23-2187242
HEALTHCARE PA 501(C)(3) 11A CHI
 
Yes
 
(13) CARRINGTON HEALTH CENTER

800 N 4TH ST

CARRINGTON,ND58421
45-0227311
HEALTHCARE ND 501(C)(3) 3 CHI
 
Yes
 
(14) CATHOLIC HEALTH INITIATIVES

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
47-0617373
HEALTHCARE CO 501(C)(3) 9 N/A
Yes
 
(15) CATHOLIC HEALTH INITIATIVES - COLORADO

188 INVERNESS DRIVE WEST STE 500

ENGLEWOOD,CO80112
84-0405257
HEALTHCARE CO 501(C)(3) 3 CHI
 
Yes
 
(16) CATHOLIC HEALTH INITIATIVES - IOWA CORP

1111 6TH AVE

DES MOINES,IA50314
42-0680448
HEALTHCARE IA 501(C)(3) 3 CHI
 
Yes
 
(17) CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION

6385 CORPORATE DR STE 301

COLORADO SPRINGS,CO80919
84-0902211
FUNDRAISING CO 501(C)(3) 7 CHIC
 
Yes
 
(18) CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION

6385 CORPORATE DR

COLORADO SPRINGS,CO80919
27-0930004
FUNDRAISING CO 501(C)(3) 11A CHI
 
Yes
 
(19) CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
46-0992796
HEALTHCARE CO 501(C)(3) 11A CHINS
 
Yes
 
(20) CENTENNIAL MEDICAL GROUP INC

2700 STEWART PKWY

ROSEBURG,OR97471
26-3946191
PHYSICIANS OR 501(C)(3) 9 MMC
 
Yes
 
(21) CENTRAL KANSAS MEDICAL CENTER

3515 BROADWAY

GREAT BEND,KS67530
48-0543724
SURGERY CENTER KS 501(C)(3) 3 CHI
 
Yes
 
(22) CHI HEALTH CONNECT AT HOME - FARGO

4816 AMBER VALLEY PKWY S

FARGO,ND58104
27-1966847
HEALTHCARE MN 501(C)(3) 9 CHI
 
Yes
 
(23) CHI INSTITUTE FOR RESEARCH AND INNOVATION

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
27-1050565
HEALTHCARE CO 501(C)(3) 11A CHI
 
Yes
 
(24) CHI KENTUCKY INC

3900 OLYMPIC BLVD STE 400

ERLANGER,KY41018
20-2741651
HEALTHCARE KY 501(C)(3) 11A CHI
 
Yes
 
(25) CHI NATIONAL HOME CARE

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
45-1261716
HEALTHCARE CO 501(C)(3) 9 CHI NS
 
Yes
 
(26) CHI NATIONAL SERVICES

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
45-2532084
HEALTHCARE CO 501(C)(3) 11A CHI
 
Yes
 
(27) CHI NEBRASKA

6940 O ST STE 200

LINCOLN,NE68510
36-3233121
HEALTHCARE NE 501(C)(3) 11C CHI
 
Yes
 
(28) CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER

6624 FANNIN ST

HOUSTON,TX77030
74-1161938
HEALTHCARE TX 501(C)(3) 3 SLHS
 
Yes
 
(29) CHI ST VINCENT HOSPITAL HOT SPRINGS

300 WERNER ST

HOT SPRINGS,AR71913
71-0236913
HEALTHCARE AR 501(C)(3) 3 CHISVHS
 
Yes
 
(30) CHI ST VINCENT HOT SPRINGS

300 WERNER ST

HOT SPRINGS,AR71913
26-1125064
HOLDING CO AR 501(C)(3) 11B SVIMC
 
Yes
 
(31) CHI ST VINCENT MEDICAL GROUP HOT SPRINGS

1 MERCY LANE STE 201

HOT SPRINGS,AR71913
26-1125131
HEALTHCARE AR 501(C)(3) 3 CHISVHS
 
Yes
 
(32) COMMUNITY LIMITED CARE DIALYSIS CENTER

619 OAK ST ACCOUNTING-3 W

CINCINNATI,OH45206
23-7419853
HOLDING CO OH 501(C)(2)   GSH
 
Yes
 
(33) COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION

631 N 8TH ST

MISSOURI VALLEY,IA51555
42-1294399
FUNDRAISING IA 501(C)(3) 11A AH-CMHMV
 
Yes
 
(34) CONTINUING CARE HOSPITAL

150 NORTH EAGLE CREEK DR

LEXINGTON,KY40509
61-1400619
LT ACH KY 501(C)(3) 3 SJHS
 
Yes
 
(35) COVENANT HOME CARE

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
23-2028429
HOME HEALTH PA 501(C)(3) 11B CHI NHC
 
Yes
 
(36) ENUMCLAW REGIONAL HOSPITAL ASSOCIATION

1450 BATTERSBY AVE

ENUMCLAW,WA98022
91-0715805
HEALTHCARE WA 501(C)(3) 3 FHS
 
Yes
 
(37) FLAGET HEALTHCARE INC

4305 NEW SHEPHERDSVILLE RD

BARDSTOWN,KY40004
61-1345363
HEALTHCARE KY 501(C)(3) 3 KOH
 
Yes
 
(38) FLAGET MEMORIAL HOSPITAL FOUNDATION INC

4305 NEW SHEPHERDSVILLE RD

BARDSTOWN,KY40004
56-2351341
FUNDRAISING KY 501(C)(3) 11A FH
 
Yes
 
(39) FRANCISCAN FOUNDATION

1717 SOUTH J ST

TACOMA,WA98405
91-1145592
FUNDRAISING WA 501(C)(3) 9 FHS
 
Yes
 
(40) FRANCISCAN HEALTH SYSTEM

1717 SOUTH J ST

TACOMA,WA98405
91-0564491
HEALTHCARE WA 501(C)(3) 3 CHI
 
Yes
 
(41) FRANCISCAN HEALTH VENTURES FKA SJMGROUP

TACOMA FNC CTR BLDG 1145 BROADWAY

TACOMA,WA98402
43-1882377
PHYSICIANS MO 501(C)(3) 9 CHI
 
Yes
 
(42) FRANCISCAN MEDICAL GROUP

1313 BROADWAY STE 200

TACOMA,WA98402
91-1939739
HEALTHCARE WA 501(C)(3) 9 FHS
 
Yes
 
(43) FRANCISCAN VILLA OF SOUTH MILWAUKEE INC

3601 S CHICAGO AVE

SOUTH MILWAUKEE,WI53172
39-1093829
HEALTHCARE WI 501(C)(3) 9 CHI
 
Yes
 
(44) GLOBAL HEALTH INITIATIVES

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
20-1536108
MINISTRIES CO 501(C)(3) 11A CHI
 
Yes
 
(45) GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE

619 OAK ST ACCOUNTING-3 W

CINCINNATI,OH45206
31-1778403
EDUCATION OH 501(C)(3) 2 GSH
 
Yes
 
(46) GOOD SAMARITAN FOUNDATION OF CINCINNATI INC

619 OAK ST ACCOUNTING-3 W

CINCINNATI,OH45206
31-1206047
FUNDRAISING OH 501(C)(3) 11A GSH
 
Yes
 
(47) GOOD SAMARITAN HOSPITAL

PO BOX 1990

KEARNEY,NE68848
47-0379755
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(48) GOOD SAMARITAN HOSPITAL FOUNDATION

111 W 31ST ST

KEARNEY,NE68847
47-0659443
FUNDRAISING NE 501(C)(3) 7 GSH
 
Yes
 
(49) GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON

110 N MAIN ST STE 500

DAYTON,OH45402
23-7296923
FUNDRAISING OH 501(C)(3) 7 SHP
 
Yes
 
(50) HARRISON MEDICAL CENTER

2520 CHERRY AVE

BREMERTON,WA98310
91-0565546
HEALTHCARE WA 501(C)(3) 3 FHS
 
Yes
 
(51) HARRISON MEDICAL CENTER FOUNDATION

2520 CHERRY AVE

BREMERTON,WA98310
91-1197626
FUNDRAISING WA 501(C)(3) 7 HMC
 
Yes
 
(52) HEALTH SET

2420 W 26TH AVE STE 460D

DENVER,CO80211
84-1102943
LOW INC CARE CO 501(C)(3) 7 CHIC
 
Yes
 
(53) HEALTHCARE AND WELLNESS FOUNDATION

2400 ST FRANCIS DR

BRECKENRIDGE,MN56520
76-0761782
FUNDRAISING MN 501(C)(3) 11A SFMC
 
Yes
 
(54) HIGHLINE MEDICAL CENTER

16251 SYLVESTER RD SW

BURIEN,WA98166
91-0712166
HEALTHCARE WA 501(C)(3) 3 FHS
 
Yes
 
(55) HOUSE OF MERCY

1111 6TH AVE

DES MOINES,IA50314
42-1323808
SHELTER IA 501(C)(3) 7 CHI-IA CORP
 
Yes
 
(56) JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC

539 S 4TH ST

LOUISVILLE,KY40202
61-1029768
HEALTHCARE KY 501(C)(3) 3 KOH
 
Yes
 
(57) KENTUCKYONE HEALTH MEDICAL GROUP INC

539 S 4TH ST

LOUISVILLE,KY40202
61-1352729
HEALTHCARE KY 501(C)(3) 9 JHSMH
 
Yes
 
(58) KENTUCKYONE HEALTH INC

200 ABRAHAM FLEXNER WAY

LOUISVILLE,KY40202
61-1029769
HEALTHCARE KY 501(C)(3) 9 CHI
 
Yes
 
(59) LAKEWOOD HEALTH CENTER

600 MAIN AVE S

BAUDETTE,MN56623
41-0758434
HEALTHCARE MN 501(C)(3) 3 CHI
 
Yes
 
(60) LINUS OAKES INC

2700 STEWART PKWY

ROSEBURG,OR97471
93-0821381
SENIOR LIVING OR 501(C)(3) 9 MMC
 
Yes
 
(61) LISBON AREA HEALTH SERVICES

905 MAIN ST

LISBON,ND58054
82-0558836
HEALTHCARE ND 501(C)(3) 3 CHI
 
Yes
 
(62) LUFKIN VISION ACQUISITIONS

PO BOX 1447

LUFKIN,TX75901
82-0563768
PROPERTY MGMT TX 501(C)(3) 11C MHSET
 
Yes
 
(63) MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC

2525 DE SALES AVE

CHATTANOOGA,TN37404
62-1839548
FUNDRAISING TN 501(C)(3) 7 MHCS
 
Yes
 
(64) MEMORIAL HEALTH CARE SYSTEM INC

2525 DE SALES AVE

CHATTANOOGA,TN37404
62-0532345
HEALTHCARE TN 501(C)(3) 3 CHI
 
Yes
 
(65) MEMORIAL HEALTH PARTNERS FOUNDATION INC

5600 BRAINERD RD STE 500

CHATTANOOGA,TN37411
03-0417049
HEALTHCARE TN 501(C)(3) 9 MHCS
 
Yes
 
(66) MEMORIAL HEALTH SYSTEM OF EAST TEXAS

PO BOX 1447

LUFKIN,TX75902
75-0755367
HEALTHCARE TX 501(C)(3) 3 CHI
 
Yes
 
(67) MEMORIAL MEDICAL CENTER - LIVINGSTON

PO BOX 1447

LUFKIN,TX75902
76-0436439
HEALTHCARE TX 501(C)(3) 3 MHSET
 
Yes
 
(68) MEMORIAL MEDICAL CENTER - SAN AUGUSTINE

PO BOX 1447

LUFKIN,TX75902
75-2663904
HEALTHCARE TX 501(C)(3) 3 MHSET
 
Yes
 
(69) MEMORIAL MULTISPECIALTY ASSOCIATES

1201 FRANK AVE

LUFKIN,TX95904
75-2721155
PHYSICIANS TX 501(C)(3) 11C MHSET
 
Yes
 
(70) MEMORIAL SPECIALTY HOSPITAL

PO BOX 1447

LUFKIN,TX95902
75-2492741
HEALTHCARE TX 501(C)(3) 3 MHSET
 
Yes
 
(71) MERCY AUXILIARY OF CENTRAL IOWA

1111 6TH AVE

DES MOINES,IA50314
42-6076069
AUXILIARY IA 501(C)(3) 11A MF-DM IA
 
Yes
 
(72) MERCY CLINICS INC

1111 6TH AVE

DES MOINES,IA50314
42-1193699
PHYSICIANS IA 501(C)(3) 9 CHI-IA CORP
 
Yes
 
(73) MERCY COLLEGE OF HEALTH SCIENCES

1111 6TH AVE

DES MOINES,IA50314
42-1511682
EDUCATION IA 501(C)(3) 2 CHI-IA CORP
 
Yes
 
(74) MERCY FOUNDATION OF DES MOINES IA

1111 6TH AVE

DES MOINES,IA50314
23-7358794
FUNDRAISING IA 501(C)(3) 7 CHI-IA CORP
 
Yes
 
(75) MERCY FOUNDATION INC

2700 STEWART PKWY

ROSEBURG,OR97471
93-6088946
FUNDRAISING OR 501(C)(3) 7 MMC
 
Yes
 
(76) MERCY HEALTH CARE FOUNDATION

PO BOX 368

CORNING,IA50841
42-1461064
FUNDRAISING IA 501(C)(3) 11A AHMH-CORNING
 
Yes
 
(77) MERCY HEALTHCARE FOUNDATION

570 CHAUTAUQUA BLVD

VALLEY CITY,ND58072
45-0435338
FUNDRAISING ND 501(C)(3) 11C MHVC
 
Yes
 
(78) MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS

800 MERCY DR

COUNCIL BLUFFS,IA51503
42-1178204
FUNDRAISING IA 501(C)(3) 11A AHBMHS
 
Yes
 
(79) MERCY HOSPITAL OF DEVILS LAKE

1031 7TH ST NE

DEVILS LAKE,ND58301
45-0227012
HEALTHCARE ND 501(C)(3) 3 CHI
 
Yes
 
(80) MERCY HOSPITAL OF DEVILS LAKE FOUNDATION

1031 7TH ST NE

DEVILS LAKE,ND58301
35-2367360
FUNDRAISING ND 501(C)(3) 7 MHDL
 
Yes
 
(81) MERCY HOSPITAL OF VALLEY CITY

570 CHAUTAUQUA BLVD

VALLEY CITY,ND58072
45-0226553
HEALTHCARE ND 501(C)(3) 3 CHI
 
Yes
 
(82) MERCY MEDICAL CENTER

1301 15TH AVE WEST

WILLISTON,ND58801
45-0231183
HEALTHCARE ND 501(C)(3) 3 CHI
 
Yes
 
(83) MERCY MEDICAL CENTER - CENTERVILLE

ONE ST JOSEPHS DRIVE

CENTERVILLE,IA52544
42-0680308
HEALTHCARE IA 501(C)(3) 3 CHI-IA CORP
 
Yes
 
(84) MERCY MEDICAL CENTER INC

2700 STEWART PKWY

ROSEBURG,OR97471
93-0386868
HEALTHCARE OR 501(C)(3) 3 CHI
 
Yes
 
(85) MERCY MEDICAL FOUNDATION

1301 15TH AVE WEST

WILLISTON,ND58801
45-0381803
FUNDRAISING ND 501(C)(3) 11A MMC
 
Yes
 
(86) MERCY PROFESSIONAL PRACTICE ASSOCIATES INC

1111 6TH AVE

DES MOINES,IA50314
42-1470935
PHYSICIANS IA 501(C)(3) 9 CHI-IA CORP
 
Yes
 
(87) NEBRASKA HEART HOSPITAL

7500 S 91ST ST

LINCOLN,NE68526
39-2031968
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(88) OAKES COMMUNITY HOSPITAL

1200 N 7TH ST

OAKES,ND58474
45-0231675
HEALTHCARE ND 501(C)(3) 3 CHI
 
Yes
 
(89) OAKES COMMUNITY HOSPITAL FOUNDATION

1200 N 7TH ST

OAKES,ND58474
71-0966606
FUNDRAISING ND 501(C)(3) 11A OCH
 
Yes
 
(90) PINEYWOODS MEDICAL DEVELOPMENT CORP

PO BOX 1447

LUFKIN,TX75902
75-2493116
PROPERTY MGMT TX 501(C)(3) 11C MHSET
 
Yes
 
(91) PUEBLO STEPUP

1925 E ORMAN AVE STE G52

PUEBLO,CO81004
84-1234295
COMMUNITY CO 501(C)(3) 7 CHIC
 
Yes
 
(92) REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE

12844 MILITARY RD S

TUKWILA,WA98168
91-1170040
HEALTHCARE WA 501(C)(3) 3 FHS
 
Yes
 
(93) SET OF COLORADO SPRINGS INC

2864 S CIRCLE DR STE 450

COLORADO SPRINGS,CO80906
84-1183335
LTERM CARE CO 501(C)(3) 7 CHIC
 
Yes
 
(94) SAINT CLARE'S COMMUNITY CARE INC

25 POCONO RD

DENVILLE,NJ07834
22-2876836
HEALTHCARE NJ 501(C)(3) 11B SCHS
 
Yes
 
(95) SAINT CLARE'S FOUNDATION INC

25 POCONO RD

DENVILLE,NJ07834
22-2502997
FUNDRAISING NJ 501(C)(3) 7 SCHS
 
Yes
 
(96) SAINT CLARE'S HEALTH SERVICES INC

25 POCONO RD

DENVILLE,NJ07834
22-3639733
MANAGEMENT NJ 501(C)(3) 11B CHI
 
Yes
 
(97) SAINT CLARE'S HOSPITAL INC

25 POCONO RD

DENVILLE,NJ07834
22-3319886
HEALTHCARE NJ 501(C)(3) 3 SCHS
 
Yes
 
(98) SAINT ELIZABETH FOUNDATION

555 S 70TH ST

LINCOLN,NE68510
47-0625523
FUNDRAISING NE 501(C)(3) 7 SERMC
 
Yes
 
(99) SAINT ELIZABETH HEALTH SERVICES

555 S 70TH ST

LINCOLN,NE68510
36-3233120
HEALTHCARE NE 501(C)(3) 3 SERMC
 
Yes
 
(100) SAINT ELIZABETH REGIONAL MEDICAL CENTER

555 S 70TH ST

LINCOLN,NE68510
47-0379836
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(101) SAINT FRANCIS MEDICAL CENTER

2620 W FAIDLEY

GRAND ISLAND,NE68803
47-0376601
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(102) SAINT FRANCIS MEDICAL CENTER FOUNDATION

PO BOX 9804

GRAND ISLAND,NE68802
47-0630267
FUNDRAISING NE 501(C)(3) 7 SFMC
 
Yes
 
(103) SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC

305 ESTILL ST

BEREA,KY40403
26-0152877
FUNDRAISING KY 501(C)(3) 7 SJHS
 
Yes
 
(104) SAINT JOSEPH HEALTH SYSTEM INC

424 LEWIS HARGETT CIRCLE STE 160

LEXINGTON,KY40503
61-1334601
HEALTHCARE KY 501(C)(3) 3 KOH
 
Yes
 
(105) SAINT JOSEPH HOSPITAL FOUNDATION INC

ONE SAINT JOSEPH DRIVE

LEXINGTON,KY40504
61-1159649
FUNDRAISING KY 501(C)(3) 11A SJHS
 
Yes
 
(106) SAINT JOSEPH LONDON FOUNDATION INC

1001 SAINT JOSEPH LANE

LONDON,KY40741
26-0438748
FUNDRAISING KY 501(C)(3) 7 SJHS
 
Yes
 
(107) SAINT JOSEPH MEDICAL FOUNDATION INC

200 ABRAHAM FLEXNER WAY

LOUISVILLE,KY40202
31-1539059
PHYSICIANS KY 501(C)(3) 3 SJHS
 
Yes
 
(108) SAINT JOSEPH MOUNT STERLING FOUNDATION INC

225 FALCON DR

MOUNT STERLING,KY40353
27-2884584
FUNDRAISING KY 501(C)(3) 7 SJHS
 
Yes
 
(109) SAINT JOSEPH'S HOSPITAL FOUNDATION

30 WEST 7TH ST

DICKINSON,ND58601
36-3418207
FUNDRAISING ND 501(C)(3) 11A SJHHC
 
Yes
 
(110) SAMARITAN BEHAVIORAL HEALTH INC

601 S EDWIN C MOSES BLVD

DAYTON,OH45417
02-0633634
HEALTHCARE OH 501(C)(3) 7 SHP
 
Yes
 
(111) SAMARITAN HEALTH PARTNERS

110 N MAIN ST STE 500

DAYTON,OH45402
31-1107411
HEALTHCARE OH 501(C)(3) 11A CHI
 
Yes
 
(112) SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC

104 W 17TH ST

SCHUYLER,NE68661
36-3630014
FUNDRAISING NE 501(C)(3) 11A AHMHS
 
Yes
 
(113) SJRMC JOPLIN MISSOURI

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
44-0545809
HEALTHCARE MO 501(C)(3) 3 CHI
 
Yes
 
(114) SL AUGUSTA CORP

PO BOX 20269

HOUSTON,TX77225
76-0226623
TITLE HOLDING TX 501(C)(2)   SLPC
 
Yes
 
(115) ST ANTHONY HOSPITAL

1601 SE COURT AVE

PENDLETON,OR97801
93-0391614
HEALTHCARE OR 501(C)(3) 3 CHI
 
Yes
 
(116) ST ANTHONY HOSPITAL FOUNDATION

1601 SE COURT AVE

PENDLETON,OR97801
93-0992727
FUNDRAISING OR 501(C)(3) 11A SAH
 
Yes
 
(117) ST ANTHONY'S HOSPITAL ASSOCIATION

FOUR HOSPITAL DR

MORRILTON,AR72110
71-0245507
HEALTHCARE AR 501(C)(3) 3 SVIMC
 
Yes
 
(118) ST CATHERINE HOSPITAL

401 EAST SPRUCE ST

GARDEN CITY,KS67846
48-0543721
HEALTHCARE KS 501(C)(3) 3 CHI
 
Yes
 
(119) ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION

401 EAST SPRUCE ST

GARDEN CITY,KS67846
20-0598702
FUNDRAISING KS 501(C)(3) 11A SCH
 
Yes
 
(120) ST DOMINIC OF ONTARIO OREGON

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
93-0433692
HEALTHCARE OR 501(C)(4)   CHI
 
Yes
 
(121) ST FRANCIS HOME

2400 ST FRANCIS DR

BRECKENRIDGE,MN56520
41-0729978
LTERM CARE MN 501(C)(3) 9 CHI
 
Yes
 
(122) ST FRANCIS LIFE CARE CORPORATION

19 POCONO RD

DENVILLE,NJ07834
22-2536017
ELDERLY CARE NJ 501(C)(3) 9 SCHS
 
Yes
 
(123) ST FRANCIS MEDICAL CENTER

2400 ST FRANCIS DR

BRECKENRIDGE,MN56520
41-0695598
HEALTHCARE MN 501(C)(3) 3 CHI
 
Yes
 
(124) ST FRANCIS OF BAKER CITY

198 INVERNESS DRIVE WEST

ENGLEWOOD,CO80112
93-0412495
HEALTHCARE OR 501(C)(3) 3 CHI
 
Yes
 
(125) ST JOSEPH COMMUNITY HEALTH

1516 5TH ST NW

ALBUQUERQUE,NM87102
71-0897107
COMMUNITY NM 501(C)(3) 11A CHI
 
Yes
 
(126) ST JOSEPH HEALTH MINISTRIES

1929 LINCOLN HWY E STE 150

LANCASTER,PA17602
23-2342997
HEALTHCARE PA 501(C)(3) 11A CHI
 
Yes
 
(127) ST JOSEPH MEDICAL CENTER FOUNDATION

2500 BERNVILLE RD PO BOX 316

READING,PA19603
23-2649362
FUNDRAISING PA 501(C)(3) 11A SJRHN
 
Yes
 
(128) ST JOSEPH MEDICAL CENTER INC

201 INTERNATIONAL CIRCLE STE 212

HUNT VALLEY,MD21030
52-0591461
HEALTHCARE MD 501(C)(3) 3 CHI
 
Yes
 
(129) ST JOSEPH MEDICAL GROUP

2500 BERNVILLE RD PO BOX 316

READING,PA19603
20-8544021
HEALTHCARE PA 501(C)(3) 9 BHC
 
Yes
 
(130) ST JOSEPH PHYSICIAN ENTERPRISE INC

201 INTERNATIONAL CIRCLE STE 212

HUNT VALLEY,MD21030
52-1311775
PHYSICIANS MD 501(C)(3) 11A SJMC
 
Yes
 
(131) ST JOSEPH REGIONAL HEALTH NETWORK

2500 BERNVILLE RD PO BOX 316

READING,PA19603
23-1352211
HEALTHCARE PA 501(C)(3) 3 CHI
 
Yes
 
(132) ST JOSEPH'S AREA HEALTH SERVICES

600 PLEASANT AVE

PARK RAPIDS,MN56470
41-0695603
HEALTHCARE MN 501(C)(3) 3 CHI
 
Yes
 
(133) ST JOSEPH'S HOSPITAL AND HEALTH CENTER

30 WEST 7TH ST

DICKINSON,ND58601
45-0226429
HEALTHCARE ND 501(C)(3) 3 CHI
 
Yes
 
(134) ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION

6624 FANNIN ST STE 2505

HOUSTON,TX77030
26-0274448
MANAGEMENT TX 501(C)(3) 11A SLHS
 
Yes
 
(135) ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC

6624 FANNIN ST STE 2505

HOUSTON,TX77030
27-3733278
HEALTHCARE TX 501(C)(3) 3 SLCDC
 
Yes
 
(136) ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND

6624 FANNIN ST STE 2505

HOUSTON,TX77030
26-1947374
HEALTHCARE TX 501(C)(3) 3 SLHS
 
Yes
 
(137) ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS

6624 FANNIN ST STE 2505

HOUSTON,TX77030
26-0335902
HEALTHCARE TX 501(C)(3) 3 SLCDC
 
Yes
 
(138) ST LUKE'S COMMUNITY HEALTH SERVICES

6624 FANNIN ST STE 1100

HOUSTON,TX77030
76-0536234
HEALTHCARE TX 501(C)(3) 3 SLHS
 
Yes
 
(139) ST LUKE'S FOUNDATION

1213 HERMANN DRIVE STE 855

HOUSTON,TX77004
45-3811485
FUNDRAISING TX 501(C)(3) 7 SLHS
 
Yes
 
(140) ST LUKE'S HEALTH SYSTEM CORPORATION

6624 FANNIN ST STE 1100

HOUSTON,TX77030
76-0536232
MANAGEMENT TX 501(C)(3) 11A CHI
 
Yes
 
(141) ST LUKE'S HEALTH SYSTEM FOUNDATION

6624 FANNIN ST STE 1100

HOUSTON,TX77030
76-0127715
INVESTMENT MGMT TX 501(C)(3) 11A SLHS
 
Yes
 
(142) ST LUKE'S HOSPITAL AT THE VINTAGE

6624 FANNIN ST STE 2505

HOUSTON,TX77030
26-3734606
HEALTHCARE TX 501(C)(3) 3 SLHS
 
Yes
 
(143) ST LUKE'S MEDICAL GROUP

6624 FANNIN ST

HOUSTON,TX77030
76-0458535
PHYSICIANS TX 501(C)(3) 3 SLHS
 
Yes
 
(144) ST LUKE'S MEDICAL TOWER CORPORATION

6624 FANNIN ST STE 1100

HOUSTON,TX77030
76-0531713
PROPERTY MGMT TX 501(C)(3) 11A CHI-SLH
 
Yes
 
(145) ST LUKE'S PROPERTIES CORPORATION

6624 FANNIN ST STE 1100

HOUSTON,TX77030
76-0531716
PROPERTY MGMT TX 501(C)(3) 11A SLHS
 
Yes
 
(146) ST LUKE'S SUGAR LAND PROPERTIES CORPORATION

6624 FANNIN ST STE 2505

HOUSTON,TX77030
45-4120549
PROPERTY MGMT TX 501(C)(3) 11A SLCDC-SL
 
Yes
 
(147) ST MARY'S COMMUNITY HOSPITAL

1314 3RD AVE

NEBRASKA CITY,NE68410
47-0443636
HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA
 
Yes
 
(148) ST MARY'S HOSPITAL FOUNDATION

1314 3RD AVE

NEBRASKA CITY,NE68410
47-0707604
FUNDRAISING NE 501(C)(3) 7 SMCH
 
Yes
 
(149) ST VINCENT FOUNDATION

TWO ST VINCENT CIRCLE

LITTLE ROCK,AR72205
51-0169537
FUNDRAISING AR 501(C)(3) 11A SVIMC
 
Yes
 
(150) ST VINCENT INFIRMARY MEDICAL CENTER

TWO ST VINCENT CIRCLE

LITTLE ROCK,AR72205
71-0236917
HEALTHCARE AR 501(C)(3) 3 CHI
 
Yes
 
(151) ST VINCENT MEDICAL GROUP

TWO ST VINCENT CIRCLE

LITTLE ROCK,AR72205
71-0830696
HEALTHCARE AR 501(C)(3) 9 SVIMC
 
Yes
 
(152) THE PHYSICIAN NETWORK

2000 Q ST STE 500

LINCOLN,NE68503
47-0780857
PHYSICIANS NE 501(C)(3) 11A CHI NEBRASKA
 
Yes
 
(153) TOTAL HEALTHCARE

188 INVERNESS DRIVE WEST STE 500

ENGLEWOOD,CO80112
84-0927232
HEALTHCARE CO 501(C)(3) 3 CHIC
 
Yes
 
(154) UNITY FAMILY HEALTHCARE

815 SE 2ND ST

LITTLE FALLS,MN56345
41-0721642
HEALTHCARE MN 501(C)(3) 3 CHI
 
Yes
 
(155) VILLA NAZARETH INC

801 PAGE DR

FARGO,ND58103
45-0226714
LTERM CARE ND 501(C)(3) 9 CHI
 
Yes
 
(156) VISITING NURSE ASSOCIATION OF ST CLARE'S INC

191 WOODPORT RD

SPARTA,NJ07871
22-1768334
HOME HEALTH NJ 501(C)(3) 9 SCHS
 
Yes
 
(157) WOODLANDS DOCTOR GROUP

17200 ST LUKES WAY STE 170

THE WOODLANDS,TX77384
27-4499340
PHYSICIANS TX 501(C)(3) 9 SLCHS
 
Yes
 
(158) TRIHEALTH INC

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-1438846
SUPPORT AFFILIATED HOSPITALS OH 501(C)(3) 11B N/A
Yes
 
(159) TRIHEALTH HOSPITAL INC

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
46-1393755
INPATIENT AND OUTPATIENT SERVICES OH 501(C)(3) 3 TRIHEALTH INC
 
Yes
 
(160) GOOD SAMARITAN HOSPITAL FREE CLINIC

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
27-3893817
FREE CLINIC OH 501(C)(3) 7 TRIHEALTH INC
 
Yes
 
(161) TRIHEALTH PHYSICIAN ENTERPRISE CORP

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-1383365
PHYSICIAN PRACTICES OH 501(C)(3) 9 TRIHEALTH INC
 
Yes
 
(162) TRIHEALTH PHYSICIAN INSTITUTE

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-1074519
PHYSICIAN PRACTICES OH 501(C)(3) 9 TRIHEALTH INC
 
Yes
 
(163) BETHESDA HOSPITAL INC

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-0537122
INPATIENT AND OUTPATIENT SERVICES OH 501(C)(3) 3 TRIHEALTH INC
 
Yes
 
(164) BETHESDA HEALTHCARE INC

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-1027660
HEALTHCARE SERVICES OH 501(C)(3) 11B TRIHEALTH INC
 
Yes
 
(165) BETHESDA PROPERTIES INC

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-1352694
PROPERTY MGMT OH 501(C)(3)   BETHESDA HOSPITAL INC
 
Yes
 
(166) BETHESDA FAMILY PRACTICE CENTER

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-1242442
HEALTHCARE SERVICES OH 501(C)(3) 11C BETHESDA HOSPITAL INC
 
Yes
 
(167) HOSPICE OF CINCINNATI INC

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-0917155
HOSPICE SERVICES OH 501(C)(3) 9 BETHESDA HOSPITAL INC
 
Yes
 
(168) FERNSIDE INC A CENTER FOR GRIEVING CHILDREN

619 OAK STREET ACCOUNTING-3 WEST

CINCINNATI,OH45206
31-1179234
COUNSELING TO GRIEVING CHILDREN OH 501(C)(3) 7 HOSPICE OF CINCINNATI INC
 
Yes
 
(169) FUND OF THE DEPT OF OBGYN OF GOOD SAM HOSPITAL

375 DIXMYTH AVE

CINCINNATI,OH45220
31-6056217
SUPPORT AFFILIATED HOSPITAL OH 501(C)(3) 11A N/A
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC

3606 N 156TH ST
OMAHA,NE68116
06-1786985
OP DIAGNOSTICS NE N/A
                 
(2) AUDUBON LAND COMPANY LLC

5390 N ACADEMY BLVD STE 300
COLORADO SPRINGS,CO80918
84-1513085
REAL ESTATE CO N/A
                 
(3) AVANTAS LLC

11128 JOHN GALT BLVD STE 400
OMAHA,NE68137
39-2045003
STAFFING OF NURSES NE N/A
                 
(4) BERGAN MERCY SURGERY CENTER LLC

7710 MERCY RD STE 200
OMAHA,NE68124
20-8671994
AMBUL SURG CTR NE N/A
                 
(5) BERYWOOD OFFICE PROPERTIES LLC

400 BERYWOOD TRAIL
CLEVELAND,TN37312
62-1875199
PHYS OFFICE TN N/A
                 
(6) BLUEGRASS REGIONAL IMAGING CENTER

1218 SOUTH BRDWAY STE 310
LEXINGTON,KY40504
61-1386736
DIAGNOSTIC IMAGING KY N/A
                 
(7) CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-2945938
PRACTICE MGMT SRVC DE N/A
                 
(8) CENTRAL NEBRASKA HOME CARE SERVICES

PO BOX 1146 4502 N SECOND AVE
KEARNEY,NE68848
47-0692112
HEALTHCARE SRVC NE N/A
                 
(9) CENTRAL NEBRASKA REHAB SERVICE

620 DIERS AVE STE 300
GRAND ISLAND,NE68803
81-0653461
PHYSICAL THERAPY NE N/A
                 
(10) CHI OPERATING INVESTMENT PROGRAM LP

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
47-0727942
INVESTMENTS CO N/A
                 
(11) CHICAMSURG SURGERY CENTERS LLC

188 INVERNESS DRIVE WEST 500
ENGLEWOOD,CO80112
46-5683027
SURGERY CENTER CO N/A
                 
(12) HC SL VINTAGE I LLC

18000 W SARAH LANE STE 250
BROOKFIELD,WI53045
27-0453767
PROPERTY HOLDING WI N/A
                 
(13) HEALTHCARE SUPPORT SERVICES

PO BOX 9804
GRAND ISLAND,NE68802
72-1546196
LAUNDRY NE N/A
                 
(14) HEARTLAND ONCOLOGY LLC

2337 E CRAWFORD ST
SALINA,KS67401
46-4265403
ONCOLOGY KS N/A
                 
(15) HIGHLINE IMAGING LLC

275 SW 160TH ST
BURIEN,WA98166
20-0460005
DIAGNOSTIC IMAGING WA N/A
                 
(16) LAKESIDE AMBULATORY SURGICAL CENTER LLC

17031 LAKESIDE HILLS DR
OMAHA,NE68130
20-4267902
AMBUL SURG CTR NE N/A
                 
(17) LAKESIDE ENDOSCOPY CENTER LLC

17001 LAKESIDE HILLS PLZ STE 201
OMAHA,NE68130
20-5544496
ENDOSCOPY SRVC NE N/A
                 
(18) LINCOLN CK LEASING LLC

6003 OLD CHENEY RD
LINCOLN,NE68516
26-2496856
REAL ESTATE NE N/A
                 
(19) LOUISVILLE SC LTD

3000 RIVERCHASE GALLERIA STE 500
BIRMINGHAM,AL35244
62-1179566
SURGERY CENTER AL N/A
                 
(20) NEBRASKA SPINE HOSPITAL LLC

6901 N 72ND ST
OMAHA,NE68122
27-0263191
SPINE HOSPITAL NE N/A
                 
(21) NORTH RIVER SURGERY CENTER LLC

2209 WILDWOOD AVE
SHERWOOD,AR72120
71-0799771
AMBUL SURG CTR AR N/A
                 
(22) ORTHOCOLORADO LLC

11650 WEST 2ND PLACE
LAKEWOOD,CO80255
37-1577105
ORTHO HOSPITAL CO N/A
                 
(23) PENINSULA RADIATION ONCOLOGY LLC

315 MLK JR WAY STE 111
TACOMA,WA98405
87-0808610
HEALTHCARE SRVC WA N/A
                 
(24) PENRAD IMAGING

1390 KELLY JOHNSON BLVD
COLORADO SPRINGS,CO80920
84-1072619
MEDICAL IMAGING CO N/A
                 
(25) PMC HOSPITAL LLC

4600 E SAM HOUSTON PKWY
SOUTH PASADENA,TX77505
27-3280598
HOSPITAL TX N/A
                 
(26) PRAIRIE HEALTH VENTURES LLC

421 S 9TH ST STE 102
LINCOLN,NE68508
20-4962103
TECH SRVC NE N/A
                 
(27) PREMIER SURGERY CENTER OF LOUISVILLE LP

3000 RIVERCHASE GALLERIA STE 500
BIRMINGHAM,AL35244
72-1378216
SURGERY CENTER AL N/A
                 
(28) PUEBLO AMBULATORY SURGERY CENTER LLC

188 INVERNESS DRIVE WEST 500
ENGLEWOOD,CO80112
62-1488737
SURGERY CENTER CO N/A
                 
(29) SAINT JOSEPH - PAML LLC

424 LEWIS HARGETT CIRCLE STE 160
LEXINGTON,KY40503
45-2116736
MGMT SVCS KY N/A
                 
(30) SAINT JOSEPH - SCA HOLDINGS LLC

1451 HARRODSBURG RD
LEXINGTON,KY40503
45-3801157
OP SURGERY DE N/A
                 
(31) SAINT JOSEPH-ANC HOME CARE SERVICES

1700 EDISON DR
MILFORD,OH45150
26-3330545
HOME HEALTH KY N/A
                 
(32) SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC

200 ABRAHAM FLEXNER WAY
LOUISVILLE,KY40202
72-1386840
SURGERY CENTER KY N/A
                 
(33) ST FRANCIS LAND COMPANY

5390 N ACADEMY BLVD STE 300
COLORADO SPRINGS,CO80918
26-3134100
REAL ESTATE CO N/A
                 
(34) ST FRANCIS MEDICAL CENTER ASSOCIATES

1717 SOUTH J ST
TACOMA,WA98405
91-1352698
MED OFFICE WA N/A
                 
(35) ST LUKE'S DIAGNOSTIC CATH LAB LLP

6620 MAIN ST STE 1520
HOUSTON,TX77030
71-0959365
DIAGNOSTICS TX N/A
                 
(36) ST LUKE'S HOSPITAL AT THE VINTAGE LLC

6624 FANNIN STE 2505
HOUSTON,TX77030
26-3734516
HOSPITAL TX N/A
                 
(37) ST LUKE'S LAKESIDE HOSPITAL LLC

6624 FANNIN STE 2505
HOUSTON,TX77030
30-0427437
HOSPITAL TX N/A
                 
(38) ST LUKE'S THE WOODLANDS SLEEP CENTER LLC

6624 FANNIN STE 800
HOUSTON,TX77030
46-2795726
DIAGNOSTICS TX N/A
                 
(39) SUPERIOR MEDICAL IMAGING LLC

5000 NORTH 26TH ST
LINCOLN,NE68521
26-2884555
OP DIAGNOSTICS NE N/A
                 
(40) SURGERY CENTER OF LEXINGTON LLC

424 LEWIS HARGETT CIRCLE STE 160
LEXINGTON,KY40503
62-1179539
SURGERY CENTER DE N/A
                 
(41) SURGERY CENTER OF LOUISVILLE LLC

200 ABRAHAM FLEXNER WAY
LOUISVILLE,KY40202
62-1179537
SURGERY CENTER KY N/A
                 
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC

12809 WEST DODGE RD
OMAHA,NE68154
47-0802396
MANAGED CARE NE N/A
C         No
(2) ALL SAINTS INSURANCE COMPANY SPC LTD

PO BOX 10073 APO
GEORGETOWN,GRAND CAYMAN  
CJ
INSURANCE CJ N/A
C         No
(3) ALTERNATIVE INSURANCE MANAGEMENT SERVICE

3900 OLYMPIC BLVD STE 400
ERLANGER,KY41018
84-1112049
MANAGEMENT SERVICES CO N/A
C         No
(4) AMERICAN NURSING CARE INC

1700 EDISON DR
MILFORD,OH45150
31-1085414
HOME HEALTH OH N/A
C         No
(5) AMERIMED INC

1700 EDISON DR
MILFORD,OH45150
31-1158699
HOME HEALTH OH N/A
C         No
(6) BC HOLDING COMPANY INC

1850 BLUEGRASS AVE
LOUISVILLE,KY40215
31-1542851
FITNESS CLUB KY N/A
C         No
(7) CADUCEUS MEDICAL ASSOCIATES INC

2525 DE SALES AVE
CHATTANOOGA,TN37404
62-1570736
HEALTHCARE TN N/A
C         No
(8) CAPTIVE MANAGEMENT INITIATIVES LTD

PO BOX 10073 APO
GEORGETOWN,GRAND CAYMAN  
CJ
98-0663022
CAPTIVE MANAGEMENT CJ N/A
C         No
(9) CARMONA-DESOTO BUILDING HORIZONTAL PROPERTY REGIME INC

300 WERNER ST
HOT SPRINGS,AR71913
71-0771076
HEALTHCARE AR N/A
C         No
(10) CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
27-2269511
RESEARCH CO N/A
T         No
(11) CGH REALTY COMPANY INC

2500 BERNVILLE RD
READING,PA19603
23-2326801
REAL ESTATE PA N/A
C         No
(12) CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CTR CONDO ASSOC

6624 FANNIN STE 2505
HOUSTON,TX77030
45-5079545
CONDO ASSOC TX N/A
C         No
(13) CLEARRIVER HEALTH

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-4495960
INSURANCE TN N/A
C         No
(14) COMCARE SERVICES INC

5570 DTC PARKWAY
ENGLEWOOD,CO80111
84-0904813
INACTIVE CO N/A
C         No
(15) CONSOLIDATED HEALTH SERVICES

1700 EDISON DR
MILFORD,OH45150
31-1378212
HOME HEALTH OH N/A
C         No
(16) DES MOINES MEDICAL CENTER INC

1111 6TH AVE
DES MOINES,IA50314
42-0837382
REAL ESTATE IA N/A
C         No
(17) EAST TEXAS CLINICAL SERVICES INC

2801 VIA FORTUNA 500
AUSTIN,TX78746
45-4736213
HEALTHCARE TX N/A
C         No
(18) FIRST INITIATIVES INSURANCE LTD

PO BOX 10073 APO
GEORGETOWN,GRAND CAYMAN  
CJ
98-0203038
INSURANCE CJ N/A
C         No
(19) FRANCISCAN SERVICES INC

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
23-2487967
HEALTHCARE CO N/A
C         No
(20) GOOD SAMARITAN OUTREACH SERVICES

PO BOX 1990
KEARNEY,NE68848
47-0659440
MEDICAL CLINIC NE N/A
C         No
(21) HEALTH SYSTEMS ENTERPRISES INC

PO BOX 1990
KEARNEY,NE68848
47-0664558
MGMT NE N/A
C         No
(22) HEALTHCARE MGMT SERVICES ORGANIZATION INC

1717 SOUTH J ST
TACOMA,WA98405
91-1865474
HEALTH ORG. WA N/A
C         No
(23) HEARTLANDPLAINS HEALTH

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-4368223
INSURANCE NE N/A
C         No
(24) HIGHLINE MEDICAL GROUP

15811 AMBAUM BLVD SW STE 170
BURIEN,WA98166
91-1586438
MEDICAL SERVICES WA N/A
C         No
(25) MEDQUEST

1602 WEST 11TH ST
WILLISTON,ND58801
45-0392137
SALE OF DME ND N/A
C         No
(26) MERCY PARK APARTMENTS LTD

1111 6TH AVE
DES MOINES,IA50314
42-1202422
HOUSING IA N/A
C         No
(27) MERCY SERVICES CORP

2700 STEWART PARKWAY
ROSEBURG,OR97471
93-0824308
RETAIL SALES OR N/A
C         No
(28) MHI CLINICAL SERVICES

1201 W FRANK AVE
LUFKIN,TX75904
46-1967952
HEALTHCARE TX N/A
C         No
(29) MOUNTAIN MANAGEMENT SERVICES INC

6028 SHALLOWFORD RD
CHATTANOOGA,TN37421
62-1570739
MGMT SVC ORG TN N/A
C         No
(30) NAZARETH ASSURANCE COMPANY

PO BOX 10073 APO
GEORGETOWN,GRAND CAYMAN  
CJ
03-0304831
INSURANCE CJ N/A
C         No
(31) PATIENT TRANSPORT SERVICES INC

1700 EDISON DR
MILFORD,OH45150
31-1100798
HOME HEALTH OH N/A
C         No
(32) PHYSICIANHEALTH SYSTEM NETWORK

1149 MARKET ST
TACOMA,WA98402
91-1746721
HEALTH ORG. WA N/A
C         No
(33) PROMINENCE HEALTH PLAN SERVICES INC (FKA COLLABHEALTH PLAN SERVICES INC)

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-1224037
ADMIN SERVICES CO N/A
C         No
(34) PROMINENCE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC)

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-1222808
HOLDING CO CO N/A
C         No
(35) QCA HEALTH PLAN INC

12615 CHENAL PARKWAY STE 300
LITTLE ROCK,AR72211
71-0794605
INSURANCE AR N/A
C         No
(36) QUALCHOICE HOLDINGS INC

12615 CHENAL PARKWAY STE 300
LITTLE ROCK,AR72211
27-4075520
HOLDING CO AR N/A
C         No
(37) QUALCHOICE LIFE AND HEALTH INSURANCE COMPANY INC

12615 CHENAL PARKWAY STE 300
LITTLE ROCK,AR72211
71-0386640
INSURANCE AR N/A
C         No
(38) RIVERLINK HEALTH

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-4380824
INSURANCE OH N/A
C         No
(39) RIVERLINK HEALTH OF KENTUCKY INC

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-4828332
INSURANCE KY N/A
C         No
(40) SAINT CLARE'S PRIMARY CARE INC

66 FORD RD
DENVILLE,NJ07834
22-2441202
BILLING SERVICES NJ N/A
C         No
(41) SAMARITAN FAMILY CARE INC

40 W FOURTH ST STE 1700
DAYTON,OH45402
31-1299450
HEALTHCARE OH N/A
C         No
(42) SJH SERVICES CORPORATION

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
23-2307408
HEALTHCARE CO N/A
C         No
(43) SJL PHYSICIAN MANAGEMENT SERVICES INC

424 LEWIS HARGETT CR STE 160
LEXINGTON,KY40503
27-0164198
MGMT KY N/A
C         No
(44) SLMT PARKING INC

6624 FANNIN STE 800
HOUSTON,TX77030
76-0637140
PARKING TX N/A
C         No
(45) SOUNDPATH HEALTH INC

32129 WEYERHAEUSER WAY S STE 201
FEDERAL WAY,WA98001
42-1720801
INSURANCE WA N/A
C         No
(46) ST ANTHONY DEVELOPMENT COMPANY

1415 SOUTHGATE
PENDLETON,OR97801
93-1216943
ATHLETIC CLUB OR N/A
C         No
(47) ST JOSEPH DEVELOPMENT COMPANY INC

1717 SOUTH J ST
TACOMA,WA98405
91-1480569
RENTAL WA N/A
C         No
(48) ST JOSEPH OFFICE PARK ASSOCIATION

1401 HARRODSBURG RD BLDG B70
LEXINGTON,KY40504
61-1079899
MGMT KY N/A
C         No
(49) ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION

6624 FANNIN STE 2505
HOUSTON,TX77030
30-0355517
CONDO ASSOC TX N/A
C         No
(50) ST LUKE'S ANESTHESIOLOGY ASSOCIATES

6624 FANNIN STE 1100
HOUSTON,TX77030
46-1517163
MEDICAL CLINIC TX N/A
C         No
(51) ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC

6720 BERTNER MC4-262
HOUSTON,TX77030
76-0377932
PHO TX N/A
C         No
(52) ST LUKE'S HEALTH SYSTEM HOLDINGS INC (FKA SLEHS HOLDINGS INC)

6624 FANNIN STE 800
HOUSTON,TX77030
76-0637138
HOLDING CO TX N/A
C         No
(53) ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION

6624 FANNIN STE 2505
HOUSTON,TX77030
30-0355518
CONDO ASSOC TX N/A
C         No
(54) ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION

6624 FANNIN STE 2505
HOUSTON,TX77030
76-0298751
CONDO ASSOC TX N/A
C         No
(55) ST VINCENT COMMUNITY HEALTH SERVICES INC

TWO ST VINCENT CIRCLE
LITTLE ROCK,AR72205
71-0710785
HEALTHCARE AR N/A
C         No
(56) STABLEVIEW HEALTH INC

198 INVERNESS DRIVE WEST
ENGLEWOOD,CO80112
46-4373713
INSURANCE KY N/A
C         No
(57) SUGAR LAND DOCTOR GROUP

1317 LAKE POINTE PARKWAY
SUGAR LAND,TX77478
45-4270163
MEDICAL CLINIC TX N/A
C         No
(58) TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL COOLEY CONDO ASSOC

6624 FANNIN STE 2505
HOUSTON,TX77030
90-0064009
CONDO ASSOC TX N/A
C         No
(59) TOWSON MANAGEMENT INC

7601 OSLER DR
TOWSON,MD21204
52-1710750
MGMT SERVICES MD N/A
C         No
(60) TRIHEALTH PHYSICIAN SOLUTIONS INC

619 OAK STREET-ACCOUNTING 3 WEST
CINCINNATI,OH45206
31-1444353
CLAIMS ADMINISTRATION OH N/A
C         No
(61) TRIHEALTH PHYSICIANS OF INDIANA INC

619 OAK STREET-ACCOUNTING 3 WEST
CINCINNATI,OH45206
46-1125130
PHYSICIAN PRACTICES OH N/A
C         No
(62) TRIHEALTH CIPHO INC

619 OAK STREET-ACCOUNTING 3 WEST
CINCINNATI,OH45206
46-3294306
PHO OH N/A
C         No
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) BETHESDA HOSPITAL INC

A 11,440 FMV
(2) BETHESDA HEALTHCARE INC

A 2,280 FMV
(3) TRIHEALTH PHYSICIAN ENTERPRISE CORP

A 1,733,497 FMV
(4) TRIHEALTH PHYSICIAN INSTITUTE

A 962,578 FMV
(5) TRIHEALTH INC

A 1,322 FMV
(6) GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI

B 1,146,346 CASH
(7) TRIHEALTH INC

B 118,397,639 CASH
(8) GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI

C 665,475 CASH
(9) BETHESDA PROPERTIES INC

K 79,838 FMV
(10) BETHESDA HEALTHCARE INC

K 3,337 FMV
(11) TRIHEALTH PHYSICIAN ENTERPRISE CORP

M 52,000 FMV
(12) AMERICAN NURSING CARE INC

M 1,269,001 FMV
(13) PATIENT TRANSPORT SERVICES INC

M 1,077,336 FMV
(14) GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI

O 574,453 FMV
(15) GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE

O 5,737,780 FMV
(16) TRIHEALTH INC

P 86,926,004 COST
(17) TRIHEALTH INC

P 182,500,229 COST
(18) COMMUNITY LIMITED CARE DIALYSIS CENTER

R 3,192,461 CASH
(19) GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI

R 2,019,483 CASH
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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