TY 2013 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) S CRAIG LINDNER........................................................................ CO-PRESIDENT	3.0 .......................	X	X
(2) JAMES KINGSBURY END 112013........................................................................ CO-PRESIDENT	3.0 .......................	X	X
(3) FRANCES R LINDNER........................................................................ TRUSTEE	1.0 .......................	X
(4) SANDI AMOILS MD........................................................................ TRUSTEE	.25 .......................	X
(5) WILLIAM BUTLER........................................................................ TRUSTEE	.25 .......................	X
(6) SHARON FRISBIE........................................................................ TRUSTEE	.25 .......................	X
(7) JULIE HEIDT........................................................................ TRUSTEE	.25 .......................	X
(8) L THOMAS HILTZ ESQ........................................................................ TRUSTEE	.25 .......................	X
(9) ANNE KEREIAKES........................................................................ TRUSTEE	.25 .......................	X
(10) TAD LAWRENCE........................................................................ TRUSTEE	.25 .......................	X
(11) VINCE RINALDI........................................................................ TRUSTEE	.25 .......................	X
(12) PAM SIBCY........................................................................ TRUSTEE	.25 .......................	X
(13) JOHN STEINMAN........................................................................ TRUSTEE	.25 .......................	X
(14) THOMAS BOAT MD........................................................................ TRUSTEE	.25 .......................	X
(15) PAUL E KECK JR MD........................................................................ EXECUTIVE VICE CHAIRMAN & CEO	50.0 .......................	X	X
(16) RICK LOFGREN START 022014........................................................................ CO-PRESIDENT	3.0 .......................	X	X
(17) J SCOTT ROBERTSON........................................................................ TRUSTEE	.25 .......................	X

(A) Name and business address	(B) Description of services	(C) Compensation
UNIVERSITY OF CINCINNATI PHYSICIANS, PO BOX 636256CINCINNATIOH45263	CLINICIAN CONTRACT	5,771,776
CINTECH CONSTRUCTION, 4865 DUCK CREEK RDCINCINNATIOH45227	CONSTRUCTION SERVICE	1,216,029
PHARMACY SYSTEMS, 5050 BRADENTON AVEDUBLINOH43017	PHARMACY CONTRACT	463,744
UC HEALTH, 3200 BURNET AVENUECINCINNATIOH45229	CLINICAL SUPPLIES	329,278
US FOOD SERVICE, CINCINNATI DIVISIONCINCINNATIOH45202	FOOD SUPPLIES	304,029
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 15

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	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,186,936	828,123	341,817	16,996
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	3,900,203	2,721,163	1,123,191	55,849
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	797,186	556,195	229,576	11,415
10	Payroll taxes ...........	363,377	253,528	104,646	5,203
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	77,738	54,238	22,387	1,113
c	Accounting ...........	59,297	41,371	17,077	849
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	42,696			42,696
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	17,070,940	11,910,367	4,916,130	244,443
12	Advertising and promotion ....	241,723	168,650	69,612	3,461
13	Office expenses .......	766,841	535,024	220,837	10,980
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	442,677	308,855	127,483	6,339
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	1,051	733	303	15
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	1,622,179	1,131,791	467,159	23,229
23	Insurance ..............	209,432	146,120	60,313	2,999
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	SUPPLIES	1,042,872	727,610	300,329	14,933
b	MISCELLANEOUS EXPENSE	1,626,384	1,134,725	468,370	23,289
c	BAD DEBT	594,207	594,207
d	FRANCHISE FEE	329,937	329,937
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	30,375,676	21,442,637	8,469,230	463,809
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 if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	6,995,064	1	9,829,840
2	Savings and temporary cash investments .........	0	2	0
3	Pledges and grants receivable, net ...........	575,226	3	3,429,587
4	Accounts receivable, net .............	3,470,745	4	2,496,877
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
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
		0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	75,607	8	78,550
9	Prepaid expenses and deferred charges ..........	311,079	9	347,471
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	46,318,835
b	Less: accumulated depreciation .....	10b	10,653,727	34,038,811	10c	35,665,108
11	Investments—publicly traded securities ..........	0	11	0
12	Investments—other securities. See Part IV, line 11 .....	4,112,506	12	6,146,125
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......	49,579,038	16	57,993,558
	17	Accounts payable and accrued expenses .........	3,144,219	17	4,096,723
18	Grants payable .................	0	18	0
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
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..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
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....................	0	25	0
26	Total liabilities. Add lines 17 through 25.........	3,144,219	26	4,096,723
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	41,505,362	27	44,409,015
28	Temporarily restricted net assets ...........	1,689,858	28	3,822,199
29	Permanently restricted net assets ...........	3,239,599	29	5,665,621
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	46,434,819	33	53,896,835
34	Total liabilities and net assets/fund balances ........	49,579,038	34	57,993,558

- TIN:

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.

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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


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

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)		(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)		(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).

Gross receipts from related activities, etc. (see instructions) ..................

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

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

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)		(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)		(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.)..

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

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

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:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 CRAIG AND FRANCES LINDNER CENTER OF HOPE DBA Lindner Center of HOPE

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 CRAIG AND FRANCES LINDNER CENTER OF HOPE DBA Lindner Center of HOPE

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
CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

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

(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

(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

(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

(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:

- TIN:

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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(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? ......................................	Yes No

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

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)

Yes

(b)

Amount

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:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Yes

398

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

398

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

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."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

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 F	LOBBYING ACTIVITIES ------------------------------------------------------------------------ LINDNER CENTER OF HOPE PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES RELATED TO LOBBYING. TOTAL EXPENDITURES RELATED TO LOBBYING WERE THE FOLLOWING: - OHIO HOSPITAL ASSOCIATION: $210.60 - AMERICAN HOSPITAL ASSOCIATION: $187.31 ---------- TOTAL: $397.91

Return Reference

Explanation

PART II-B, LINE F

LOBBYING ACTIVITIES ------------------------------------------------------------------------ LINDNER CENTER OF HOPE PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES RELATED TO LOBBYING. TOTAL EXPENDITURES RELATED TO LOBBYING WERE THE FOLLOWING: - OHIO HOSPITAL ASSOCIATION: $210.60 - AMERICAN HOSPITAL ASSOCIATION: $187.31 ---------- TOTAL: $397.91

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

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 ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

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)? .......................................

Yes No

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.

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.

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

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

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
1a	Beginning of year balance ....	3,535,223	2,548,214
b	Contributions ........	1,757,192	520,000	2,600,000
c	Net investment earnings, gains, and losses	931,596	467,009	-51,786
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	150,000
f	Administrative expenses ....
g	End of year balance ......	6,074,011	3,535,223	2,548,214

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

2.190 %

Permanent endowment SchDMd Bullet

4.530 %

Temporarily restricted endowment SchDMd Bullet

93.280 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

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		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	3,418,002		3,418,002
b	Buildings ................	35,899,138	6,204,985	29,694,154
c	Leasehold improvements ............	658,455	83,733	574,722
d	Equipment ................	1,892,041	1,227,652	664,389
e	Other .................	4,451,198	3,137,357	1,313,841
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				35,665,108

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther 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) OTHER SECURITIES	6,146,125	F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	6,146,125

Part VIII

InvestmentsProgram 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









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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		0









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		0
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

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	INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ------------------------------------------------------------------------ ENDOWMENT FUNDS WERE PROVIDED FOR THE RECRUITMENT AND RETENTION OF THE BEST CLINICIANS AND CLINICAL SCIENTISTS IN THE COUNTRY.
PART X, LINE 2	FIN 48 FOOTNOTE ------------------------------------------------------------------------ THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.

Return Reference

Explanation

PART V, LINE 4

INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ------------------------------------------------------------------------ ENDOWMENT FUNDS WERE PROVIDED FOR THE RECRUITMENT AND RETENTION OF THE BEST CLINICIANS AND CLINICAL SCIENTISTS IN THE COUNTRY.

PART X, LINE 2

FIN 48 FOOTNOTE ------------------------------------------------------------------------ THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule G (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
CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(vi) Amount paid to (or retained by) organization
			Yes	No
	JOHNSO GROSSNICKLE ASSOC 29 SOUTH PARK BLVD GREENWOOD, IN46143	CONSULTING		No	42,696









Total .................					42,696

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 TOUCHDOWN HOPE (event type)	(c) Other events 0 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	131,995	0	131,995
2	Less: Contributions . .	131,995	0	131,995
3	Gross income (line 1 minus line 2) . . .		0
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	3,156	0	3,156
7	Food and beverages .	35,841	0	35,841
8	Entertainment . . .
9	Other direct expenses .	6,872	0	6,872
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........			45,869
11	Net income summary. Subtract line 10 from line 3, column (d)...........			-45,869

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...

Yes

If "Yes," was it a written policy? .......................

Yes

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.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

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.

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:

Yes

100% 150% 200% Other %

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: .........

Yes

200% 250% 300% 350% 400% Other %

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.

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"? ..............

Yes

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

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......

Yes

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? ..............

Did the organization prepare a community benefit report during the tax year? ..........

If "Yes," did the organization make it available to the public? ..............

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(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) ..	791,735	47,487	744,248	2.500 %
b	Medicaid (from Worksheet 3, column a) ....	389,374	44,667	344,707	1.160 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) .
d	Total Financial Assistance and Means-Tested Government Programs .	1,181,109	92,154	1,088,955	3.660 %
Other Benefits		27,003		27,003	0 %
e	Community health improvement services and community benefit operations (from Worksheet 4) ..	27,003		27,003	0 %
f	Health professions education (from Worksheet 5) ..	116,300		116,300	0.390 %
g	Subsidized health services (from Worksheet 6) ..	63,138	42,239	20,899	0.070 %
h	Research (from Worksheet 7)	1,302,397	567,307	735,090	2.470 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8)	17,189		17,189	0.060 %
j	Total. Other Benefits ..	1,526,027	609,546	916,481	2.990 %
k	Total. Add lines 7d and 7j .	2,707,136	701,700	2,005,436	6.650 %

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
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

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

594,208

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. ......

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

Enter total revenue received from Medicare (including DSH and IME).....

1,773,319

Enter Medicare allowable costs of care relating to payments on line 5.....

2,624,493

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-851,174

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:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

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.......................

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

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
1	THE CRAIG & FRANCES LINDNER CENTER OF 4075 OLD WESTERN ROW ROAD MASON,OH45040 WWW.LINDNERCENTEROFHOPE.ORG 1481	X	X

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)

	THE CRAIG & FRANCES LINDNER CENTER OF
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)

Yes

Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)

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....................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

Information gaps that limit the hospital facility’s ability to assess the community’s health needs

Other (describe in Part VI)

Indicate the tax year the hospital facility last conducted a CHNA: 20 12

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 ....................

Yes

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................

Yes

Did the hospital facility make its CHNA report widely available to the public? .............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): www.lindnercenterofhope.org

Other website (list url):

Available upon request from the hospital facility

Other (describe in Part VI)

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):

Adoption of an implementation strategy that addresses each of the community health needs identified through the CHNA

Execution of the implementation strategy

Participation in the development of a community-wide plan

Participation in the execution of a community-wide plan

Inclusion of a community benefit section in operational plans

Adoption of a budget for provision of services that address the needs identified in the CHNA

Prioritization of health needs in its community

Prioritization of services that the hospital facility will undertake to meet health needs in its community

Other (describe in Part VI)

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 ........

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)? ...........................

If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ......

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

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: 200.% 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.% 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	Income level
b	Asset level
c	Medical indigency
d	Insurance status
e	Uninsured discount
f	Medicaid/Medicare
g	State regulation
h	Residency
i	Other (describe in Part VI)
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	The policy was posted on the hospital facility’s website
b	The policy was attached to billing invoices
c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d	The policy was posted in the hospital facility’s admissions offices
e	The policy was provided, in writing, to patients on admission to the hospital facility
f	The policy was available upon request
g	Other (describe in Part VI)
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	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)
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	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):

Notified individuals of the financial assistance policy on admission

Notified individuals of the financial assistance policy prior to discharge

Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals’ bills

Documented its determination of whether individuals were eligible for financial assistance under the hospital facility’s financial assistance policy

Other (describe in Section C)

Policy Relating to Emergency Medical Care

Yes

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?..........

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)

Other (describe in Part VI)

Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)

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.

The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged

The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged

The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged

Other (describe in Part VI)

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? ............................

If "Yes," explain in Part VI.

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? .........................

If "Yes," explain in Part VI.

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
PART V, SECTION B, LINE 4	INPUT FROM THE COMMUNITY ------------------------------------------------------------------------ IN 2012, IN PARTIAL FULFILLMENT OF THE REQUIREMENTS OF THE AFFORDABLE CARE ACT FOR 501(C)3 HOSPITALS, LCOH PARTICIPATED WITH OTHER GREATER CINCINNATI HOSPITALS ON AN INITIATIVE SPONSORED AND LED BY THE GCHC ON A JOINT CHNA. THE GCHC COORDINATED AND FACILITATED THIS PROJECT AND CONTRACTED WITH HEALTH CARE ACCESS NOW ("HCAN") TO MANAGE THE ASSESSMENT, WHICH INCLUDED FUNDRAISING AND SECURING THE TECHNICAL AND RESEARCH RESOURCES TO COMPLETE THE PROJECT. HCAN IS A REGIONAL NONPROFIT THAT BUILDS PARTNERSHIPS TO DELIVER SERVICE PATHWAYS THAT WILL RESULT IN BETTER HEALTH FOR WELL-DEFINED POPULATIONS IN GREATER CINCINNATI. COUNTIES INCLUDED IN THE CHNA CONSIST OF ADAMS, BROWN, BUTLER, CLERMONT, HAMILTON, HIGHLAND AND WARREN IN SOUTHWEST OHIO, AND DEARBORN AND RIPLEY IN SOUTHEAST INDIANA. CHNA GROUP LEVEL ASSESSMENTS: THE GROUP LEVEL ASSESSMENTS ("GLAS") WERE CONDUCTED IN EACH OF THE NINE COUNTIES BY THE UNIVERSITY OF CINCINNATI'S ACTION RESEARCH CENTER. GLAS ARE A PARTICIPATORY LARGE GROUP APPROACH (SIMILAR TO FOCUS GROUPS) IN WHICH QUALITATIVE DATA ARE GENERATED ABOUT AN ISSUE OF IMPORTANCE THROUGH AN INTERACTIVE AND COLLABORATIVE PROCESS. THE APPROACH ALLOWS FOR THE IDENTIFICATION OF NEEDS AND PRIORITIES AMONG PARTICIPANTS WHO HAVE THE KNOWLEDGE AND EXPERTISE TO INFORM THE RESEARCH. ORGANIZATIONS WHICH PROVIDED PARTICIPANTS FOR THE GROUP LEVEL ASSESSMENTS, LARGE GROUPS (SIMILAR TO FOCUS GROUPS) IN WHICH QUALITATIVE DATA ARE GENERATED ABOUT AN ISSUE OF IMPORTANCE THROUGH AN INTERACTIVE AND COLLABORATIVE PROCESS, INCLUDED THE FOLLOWING: ADAMS COUNTY - ADAMS COUNTY ECONOMIC DEVELOPMENT COUNCIL - ADAMS COUNTY OHIO VALLEY SCHOOL DISTRICT - ADAMS COUNTY REGIONAL MEDICAL CENTER/ADAMS COUNTY OHIO VALLEY SCHOOL DISTRICT - GENERAL ELECTRIC/ADAMS COUNTY REGIONAL MEDICAL CENTER - HEALTH DEPARTMENT - MANCHESTER LOCAL SCHOOL DISTRICT - NORTH ADAMS HIGH SCHOOL - UNIVERSITY OF CINCINNATI - WAL-MART - WORKFORCE CONNECTIONS OF ADAMS AND BROWN COUNTIES BROWN COUNTY - ADAMS BROWN EARLY HEAD START/ADAMS BROWN COUNTY ECONOMIC OPPORTUNITIES - ADAMS BROWN HIGH SCHOOL/EARLY HEAD START/HELP ME GROW/ADAMS/BROWN COUNTY ECONOMIC OPPORTUNITIES, INC. - ASSISTANCE FOR SUBSTANCE ABUSE PREVENTION CENTER - BROWN COUNTY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH BOARD - BROWN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES - BROWN COUNTY EDUCATIONAL SERVICE CENTER - BROWN COUNTY HOSPITAL - BROWN COUNTY RECOVERY SERVICES (TALBERT HOUSE) - FAMILY CHILDREN FIRST COUNCIL - HEALTH UC/UNIVERSITY OF CINCINNATI AREA HEALTH EDUCATION CENTER - PROBATE JUVENILE COURT - SOUTHERN STATE COMMUNITY COLLEGE - WESTERN BROWN SCHOOL BASED HEALTH CENTER - WORKFORCE CONNECTIONS OF ADAMS AND BROWN COUNTIES BUTLER 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 CLINIC CLERMONT COUNTY - AMERICAN CANCER SOCIETY - CHILD FOCUS, INC. - CLERMONT COUNTY HEALTH DISTRICT - LIFEPOINT SOLUTIONS - MERCY CLERMONT - MERCY CLERMONT OUTREACH - SISTERS OF MERCY CLERMONT HAMILTON COUNTY - CENTERPOINT HEALTH - CINCINNATI CHILDREN'S 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 - 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 RESIDENCY HIGHLAND COUNTY - BIG BROTHERS BIG SISTERS - FAMILY AND CHILDREN FIRST - FRS TRANSPORTATION - HELP ME GROW - HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION/HEADSTART/EARLY HEAD START - HIGHLAND COUNTY JOB AND FAMILY SERVICES - HILLSBORO CITY SCHOOLS - MOLINA HEALTHCARE - PAINT VALLEY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH - PARENT REPRESENTATIVE - SOUTHERN OHIO EDUCATIONAL SERVICES CENTER WARREN COUNTY - ABUSE RAPE CRISIS SHELTER - FAMILY AND CHILDREN FIRST COUNCIL - HEALTH DISTRICT (HEALTH DEPARTMENT) - OHIO STATE UNIVERSITY EXTENSION - TRIHEALTH - WARREN COUNTY CAREER CENTER - WARREN COUNTY COMMUNITY SERVICES - WARREN COUNTY UNITED WAY DEARBORN COUNTY - CITY OF AURORA - CITY OF LAWRENCEBURG - COMMUNITY MENTAL HEALTH CENTER, INC. - DEARBORN COUNTY HEALTH DEPARTMENT (DCHD) - DEARBORN COUNTY HOSPITAL - EDUCATION/RISK ASSESSMENT DEARBORN COUNTY HOSPITAL - LAWRENCEBURG SCHOOLS - LIFETIME RESOURCES - NURSING - DEARBORN COUNTY HOSPITAL (DCH) RIPLEY COUNTY - ANYTIME FITNESS - BATESVILLE COMMUNITY SCHOOL - BIG BROTHERS/BIG SISTERS OF GREATER CINCINNATI - CITY OF BATESVILLE - HEALTH CENTERED CHIROPRACTIC - JAC-CEN-DEL NURSE - MARGARET MARY COMMUNITY HOSPITAL - MILAN COMMUNITY SCHOOLS - MILAN ELEMENTARY - NEACE LUKEN - OSGOOD COMMUNITY FOUNDATION - RIPLEY COUNTY HEALTH DEPARTMENT - SAINT LOUIS SCHOOL - SOUTHERN INDIANA YMCA - THE HERALD-TRIBUNE CHNA COMMUNITY HEALTH SURVEY: THE CHNA COMMUNITY HEALTH SURVEY WAS DEVELOPED AND ADMINISTERED TO A BROAD AND VARIED RANGE OF RESIDENTS LIVING IN THE TARGETED NINE-COUNTY REGION. THE SURVEY CONTAINED QUESTIONS REGARDING BARRIERS TO HEALTH CARE, USE OF HEALTH CARE, HEALTH CARE NEEDS AND DEMOGRAPHIC INFORMATION. CHNA STAKEHOLDER INTERVIEWS: THE GOAL WAS TO RECRUIT REPRESENTATIVES FROM A TARGETED GROUP OF LEADERS AND REPRESENTATIVES OF UNDER?SERVED AND/OR VULNERABLE POPULATIONS ACROSS THE NINE COUNTIES. LISTED BELOW ARE ORGANIZATIONS WHOSE LEADERS AND/OR REPRESENTATIVES PROVIDED INPUT REGARDING MEDICALLY UNDERSERVED, LOW INCOME, AND/OR MINORITY POPULATIONS AND/OR THOSE WITH CHRONIC DISEASE-RELATED NEEDS. ALL COUNTIES - CHATFIELD COLLEGE - GREATER CINCINNATI FOUNDATION - HEALTHSOURCE OF OHIO - SOUTHERN STATE COMMUNITY COLLEGE - UNIVERSITY OF CINCINNATI, INSTITUTE FOR POLICY RESEARCH ADAMS COUNTY - ADAMS-BROWN COUNTIES ECONOMIC OPPORTUNITIES, INC. - ADAMS COUNTY HEALTH DEPARTMENT - UNITED WAY OF SCIOTO COUNTY BROWN COUNTY - ADAMS-BROWN COUNTIES ECONOMIC OPPORTUNITIES, INC. - BROWN COUNTY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH SERVICES BOARD - BROWN COUNTY HEALTH DEPARTMENT - UNITED WAY OF GREATER CINCINNATI BUTLER COUNTY - BUTLER COUNTY SUPPORTS TO ENCOURAGE LOW?INCOME FAMILIES - HAMILTON COMMUNITY FOUNDATION - MIDDLETOWN AREA UNITED WAY - MIDDLETOWN CITY HEALTH DEPARTMENT - MIDDLETOWN COMMUNITY FOUNDATION CLERMONT COUNTY - CLERMONT COUNTY COMMUNITY SERVICES - CLERMONT COUNTY MENTAL HEALTH AND RECOVERY BOARD - UNITED WAY OF GREATER CINCINNATI HAMILTON 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 CINCINNATI HIGHLAND COUNTY - HIGHLAND COUNTY HEALTH DEPARTMENT - PAINT VALLEY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH SERVICES BOARD WARREN COUNTY - MENTAL HEALTH AND RETARDATION SERVICES OF WARREN AND CLINTON COUNTIES - WARREN COUNTY COMBINED HEALTH DISTRICT - WARREN COUNTY COMMUNITY SERVICES, INC. DEARBORN COUNTY - COMMUNITY MENTAL HEALTH CENTER - DEARBORN COUNTY COMMUNITY FOUNDATION - DEARBORN COUNTY UNITED WAY RIPLEY COUNTY - COMMUNITY MENTAL HEALTH CENTER - RIPLEY COUNTY COMMUNITY FOUNDATION - RIPLEY COUNTY HEALTH DEPARTMENT
PART V, SECTION B, LINE 4	OTHER ORGANIZATIONS PARTICIPATING IN THE CHNA ------------------------------------------------------------------------ HEALTHCARE ACCESS NOW, A REGIONAL NONPROFIT THAT BUILDS PARTNERSHIPS TO DELIVER SERVICE PATHWAYS THAT WILL RESULT IN BETTER HEALTH FOR WELL-DEFINED POPULATIONS IN GREATER CINCINNATI, MANAGED THE CHNA PROCESS. THE ORGANIZATIONS THAT PARTICIPATED IN OR OTHERWISE PROVIDED SUPPORT FOR THIS CHNA ARE LISTED BELOW: - 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 - TRIHEALTH - UC HEALTH - UNITED WAY OF GREATER CINCINNATI.
PART V, SECTION B, LINE 7	NEEDS NOT ADDRESSED IN THE IMPLEMENTATION PLAN ------------------------------------------------------------------------ LCOH DID NOT ADDRESS THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA: - CONSUMER ADVISORY BOARDS; - COLLABORATIVE FUNDING; - INCREASED ACCESS POINTS FOR AFFORDABLE HEALTHCARE; - INCREASED ACCESS TO HEALTH INSURANCE ENROLLMENT OPPORTUNITIES; OR - IMPROVED ACCESS TO FIRST TRIMESTER PRENATAL CARE. THESE NEEDS WERE NOT ADDRESSED DUE TO RESOURCE CONSTRAINTS, UNAVAILABILITY OF EFFECTIVE INTERVENTIONS TO ADDRESS THE NEED, AND/OR THE FACT THAT THE NEED WAS BETTER ADDRESSED OR IS CURRENTLY BEING ADDRESSED BY OTHER COMMUNITY ORGANIZATIONS OR ENTITIES.
PART V, SECTION B, LINE 20	CHARGES TO FAP ELIGIBLE INDIVIDUALS ------------------------------------------------------------------------ THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IS BASED UPON FEDERAL POVERTY LEVELS STATED IN THE HOSPITALS FINANCIAL ASSISTANCE POLICY.

Schedule 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?
Name and address		Type of Facility (describe)
1
2
3
4
5
6
7
8
9
10

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
PART V, SECTION B, LINE 4	INPUT FROM THE COMMUNITY ------------------------------------------------------------------------ IN 2012, IN PARTIAL FULFILLMENT OF THE REQUIREMENTS OF THE AFFORDABLE CARE ACT FOR 501(C)3 HOSPITALS, LCOH PARTICIPATED WITH OTHER GREATER CINCINNATI HOSPITALS ON AN INITIATIVE SPONSORED AND LED BY THE GCHC ON A JOINT CHNA. THE GCHC COORDINATED AND FACILITATED THIS PROJECT AND CONTRACTED WITH HEALTH CARE ACCESS NOW ("HCAN") TO MANAGE THE ASSESSMENT, WHICH INCLUDED FUNDRAISING AND SECURING THE TECHNICAL AND RESEARCH RESOURCES TO COMPLETE THE PROJECT. HCAN IS A REGIONAL NONPROFIT THAT BUILDS PARTNERSHIPS TO DELIVER SERVICE PATHWAYS THAT WILL RESULT IN BETTER HEALTH FOR WELL-DEFINED POPULATIONS IN GREATER CINCINNATI. COUNTIES INCLUDED IN THE CHNA CONSIST OF ADAMS, BROWN, BUTLER, CLERMONT, HAMILTON, HIGHLAND AND WARREN IN SOUTHWEST OHIO, AND DEARBORN AND RIPLEY IN SOUTHEAST INDIANA. CHNA GROUP LEVEL ASSESSMENTS: THE GROUP LEVEL ASSESSMENTS ("GLAS") WERE CONDUCTED IN EACH OF THE NINE COUNTIES BY THE UNIVERSITY OF CINCINNATI'S ACTION RESEARCH CENTER. GLAS ARE A PARTICIPATORY LARGE GROUP APPROACH (SIMILAR TO FOCUS GROUPS) IN WHICH QUALITATIVE DATA ARE GENERATED ABOUT AN ISSUE OF IMPORTANCE THROUGH AN INTERACTIVE AND COLLABORATIVE PROCESS. THE APPROACH ALLOWS FOR THE IDENTIFICATION OF NEEDS AND PRIORITIES AMONG PARTICIPANTS WHO HAVE THE KNOWLEDGE AND EXPERTISE TO INFORM THE RESEARCH. ORGANIZATIONS WHICH PROVIDED PARTICIPANTS FOR THE GROUP LEVEL ASSESSMENTS, LARGE GROUPS (SIMILAR TO FOCUS GROUPS) IN WHICH QUALITATIVE DATA ARE GENERATED ABOUT AN ISSUE OF IMPORTANCE THROUGH AN INTERACTIVE AND COLLABORATIVE PROCESS, INCLUDED THE FOLLOWING: ADAMS COUNTY - ADAMS COUNTY ECONOMIC DEVELOPMENT COUNCIL - ADAMS COUNTY OHIO VALLEY SCHOOL DISTRICT - ADAMS COUNTY REGIONAL MEDICAL CENTER/ADAMS COUNTY OHIO VALLEY SCHOOL DISTRICT - GENERAL ELECTRIC/ADAMS COUNTY REGIONAL MEDICAL CENTER - HEALTH DEPARTMENT - MANCHESTER LOCAL SCHOOL DISTRICT - NORTH ADAMS HIGH SCHOOL - UNIVERSITY OF CINCINNATI - WAL-MART - WORKFORCE CONNECTIONS OF ADAMS AND BROWN COUNTIES BROWN COUNTY - ADAMS BROWN EARLY HEAD START/ADAMS BROWN COUNTY ECONOMIC OPPORTUNITIES - ADAMS BROWN HIGH SCHOOL/EARLY HEAD START/HELP ME GROW/ADAMS/BROWN COUNTY ECONOMIC OPPORTUNITIES, INC. - ASSISTANCE FOR SUBSTANCE ABUSE PREVENTION CENTER - BROWN COUNTY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH BOARD - BROWN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES - BROWN COUNTY EDUCATIONAL SERVICE CENTER - BROWN COUNTY HOSPITAL - BROWN COUNTY RECOVERY SERVICES (TALBERT HOUSE) - FAMILY CHILDREN FIRST COUNCIL - HEALTH UC/UNIVERSITY OF CINCINNATI AREA HEALTH EDUCATION CENTER - PROBATE JUVENILE COURT - SOUTHERN STATE COMMUNITY COLLEGE - WESTERN BROWN SCHOOL BASED HEALTH CENTER - WORKFORCE CONNECTIONS OF ADAMS AND BROWN COUNTIES BUTLER 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 CLINIC CLERMONT COUNTY - AMERICAN CANCER SOCIETY - CHILD FOCUS, INC. - CLERMONT COUNTY HEALTH DISTRICT - LIFEPOINT SOLUTIONS - MERCY CLERMONT - MERCY CLERMONT OUTREACH - SISTERS OF MERCY CLERMONT HAMILTON COUNTY - CENTERPOINT HEALTH - CINCINNATI CHILDREN'S 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 - 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 RESIDENCY HIGHLAND COUNTY - BIG BROTHERS BIG SISTERS - FAMILY AND CHILDREN FIRST - FRS TRANSPORTATION - HELP ME GROW - HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION/HEADSTART/EARLY HEAD START - HIGHLAND COUNTY JOB AND FAMILY SERVICES - HILLSBORO CITY SCHOOLS - MOLINA HEALTHCARE - PAINT VALLEY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH - PARENT REPRESENTATIVE - SOUTHERN OHIO EDUCATIONAL SERVICES CENTER WARREN COUNTY - ABUSE RAPE CRISIS SHELTER - FAMILY AND CHILDREN FIRST COUNCIL - HEALTH DISTRICT (HEALTH DEPARTMENT) - OHIO STATE UNIVERSITY EXTENSION - TRIHEALTH - WARREN COUNTY CAREER CENTER - WARREN COUNTY COMMUNITY SERVICES - WARREN COUNTY UNITED WAY DEARBORN COUNTY - CITY OF AURORA - CITY OF LAWRENCEBURG - COMMUNITY MENTAL HEALTH CENTER, INC. - DEARBORN COUNTY HEALTH DEPARTMENT (DCHD) - DEARBORN COUNTY HOSPITAL - EDUCATION/RISK ASSESSMENT DEARBORN COUNTY HOSPITAL - LAWRENCEBURG SCHOOLS - LIFETIME RESOURCES - NURSING - DEARBORN COUNTY HOSPITAL (DCH) RIPLEY COUNTY - ANYTIME FITNESS - BATESVILLE COMMUNITY SCHOOL - BIG BROTHERS/BIG SISTERS OF GREATER CINCINNATI - CITY OF BATESVILLE - HEALTH CENTERED CHIROPRACTIC - JAC-CEN-DEL NURSE - MARGARET MARY COMMUNITY HOSPITAL - MILAN COMMUNITY SCHOOLS - MILAN ELEMENTARY - NEACE LUKEN - OSGOOD COMMUNITY FOUNDATION - RIPLEY COUNTY HEALTH DEPARTMENT - SAINT LOUIS SCHOOL - SOUTHERN INDIANA YMCA - THE HERALD-TRIBUNE CHNA COMMUNITY HEALTH SURVEY: THE CHNA COMMUNITY HEALTH SURVEY WAS DEVELOPED AND ADMINISTERED TO A BROAD AND VARIED RANGE OF RESIDENTS LIVING IN THE TARGETED NINE-COUNTY REGION. THE SURVEY CONTAINED QUESTIONS REGARDING BARRIERS TO HEALTH CARE, USE OF HEALTH CARE, HEALTH CARE NEEDS AND DEMOGRAPHIC INFORMATION. CHNA STAKEHOLDER INTERVIEWS: THE GOAL WAS TO RECRUIT REPRESENTATIVES FROM A TARGETED GROUP OF LEADERS AND REPRESENTATIVES OF UNDER?SERVED AND/OR VULNERABLE POPULATIONS ACROSS THE NINE COUNTIES. LISTED BELOW ARE ORGANIZATIONS WHOSE LEADERS AND/OR REPRESENTATIVES PROVIDED INPUT REGARDING MEDICALLY UNDERSERVED, LOW INCOME, AND/OR MINORITY POPULATIONS AND/OR THOSE WITH CHRONIC DISEASE-RELATED NEEDS. ALL COUNTIES - CHATFIELD COLLEGE - GREATER CINCINNATI FOUNDATION - HEALTHSOURCE OF OHIO - SOUTHERN STATE COMMUNITY COLLEGE - UNIVERSITY OF CINCINNATI, INSTITUTE FOR POLICY RESEARCH ADAMS COUNTY - ADAMS-BROWN COUNTIES ECONOMIC OPPORTUNITIES, INC. - ADAMS COUNTY HEALTH DEPARTMENT - UNITED WAY OF SCIOTO COUNTY BROWN COUNTY - ADAMS-BROWN COUNTIES ECONOMIC OPPORTUNITIES, INC. - BROWN COUNTY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH SERVICES BOARD - BROWN COUNTY HEALTH DEPARTMENT - UNITED WAY OF GREATER CINCINNATI BUTLER COUNTY - BUTLER COUNTY SUPPORTS TO ENCOURAGE LOW?INCOME FAMILIES - HAMILTON COMMUNITY FOUNDATION - MIDDLETOWN AREA UNITED WAY - MIDDLETOWN CITY HEALTH DEPARTMENT - MIDDLETOWN COMMUNITY FOUNDATION CLERMONT COUNTY - CLERMONT COUNTY COMMUNITY SERVICES - CLERMONT COUNTY MENTAL HEALTH AND RECOVERY BOARD - UNITED WAY OF GREATER CINCINNATI HAMILTON 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 CINCINNATI HIGHLAND COUNTY - HIGHLAND COUNTY HEALTH DEPARTMENT - PAINT VALLEY ALCOHOL, DRUG ADDICTION, MENTAL HEALTH SERVICES BOARD WARREN COUNTY - MENTAL HEALTH AND RETARDATION SERVICES OF WARREN AND CLINTON COUNTIES - WARREN COUNTY COMBINED HEALTH DISTRICT - WARREN COUNTY COMMUNITY SERVICES, INC. DEARBORN COUNTY - COMMUNITY MENTAL HEALTH CENTER - DEARBORN COUNTY COMMUNITY FOUNDATION - DEARBORN COUNTY UNITED WAY RIPLEY COUNTY - COMMUNITY MENTAL HEALTH CENTER - RIPLEY COUNTY COMMUNITY FOUNDATION - RIPLEY COUNTY HEALTH DEPARTMENT
PART V, SECTION B, LINE 4	OTHER ORGANIZATIONS PARTICIPATING IN THE CHNA ------------------------------------------------------------------------ HEALTHCARE ACCESS NOW, A REGIONAL NONPROFIT THAT BUILDS PARTNERSHIPS TO DELIVER SERVICE PATHWAYS THAT WILL RESULT IN BETTER HEALTH FOR WELL-DEFINED POPULATIONS IN GREATER CINCINNATI, MANAGED THE CHNA PROCESS. THE ORGANIZATIONS THAT PARTICIPATED IN OR OTHERWISE PROVIDED SUPPORT FOR THIS CHNA ARE LISTED BELOW: - 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 - TRIHEALTH - UC HEALTH - UNITED WAY OF GREATER CINCINNATI.
PART V, SECTION B, LINE 7	NEEDS NOT ADDRESSED IN THE IMPLEMENTATION PLAN ------------------------------------------------------------------------ LCOH DID NOT ADDRESS THE FOLLOWING NEEDS IDENTIFIED IN THE CHNA: - CONSUMER ADVISORY BOARDS; - COLLABORATIVE FUNDING; - INCREASED ACCESS POINTS FOR AFFORDABLE HEALTHCARE; - INCREASED ACCESS TO HEALTH INSURANCE ENROLLMENT OPPORTUNITIES; OR - IMPROVED ACCESS TO FIRST TRIMESTER PRENATAL CARE. THESE NEEDS WERE NOT ADDRESSED DUE TO RESOURCE CONSTRAINTS, UNAVAILABILITY OF EFFECTIVE INTERVENTIONS TO ADDRESS THE NEED, AND/OR THE FACT THAT THE NEED WAS BETTER ADDRESSED OR IS CURRENTLY BEING ADDRESSED BY OTHER COMMUNITY ORGANIZATIONS OR ENTITIES.
PART V, SECTION B, LINE 20	CHARGES TO FAP ELIGIBLE INDIVIDUALS ------------------------------------------------------------------------ THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE IS BASED UPON FEDERAL POVERTY LEVELS STATED IN THE HOSPITALS FINANCIAL ASSISTANCE POLICY.

Schedule H (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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....

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? ..

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable 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
(1)LYNN OSWALDEXECUTIVE VICE PRESIDENT	(i) (ii)	218,506 0	0 0	774 0	2,097 0	6,492 0	227,869 0	0 0
(2)BRIAN OWENSCHIEF OPERATING OFFICER	(i) (ii)	155,400 0	0 0	414 0	1,329 0	17,853 0	174,996 0	0 0

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 II

COMPENSATION PAID BY UNREALTED ENTITIES ------------------------------------------------------------------------ PAUL KECK, JR, MD, CHAIRMAN AND CEO OF LINDNER CENTER OF HOPE ("LCOH"), AND DAN WEBER, MD, CHEIF MEDICAL OFFICER OF LCOH, ARE EMPLOYED BY UNIVERSITY OF CINCINNATI PHYSICIANS ("UCP"). LCOH CONTRACTS WITH UCP FOR THEIR SERVICES. LCOH PAID UCP $5,771,776 FOR SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2014. A PORTION OF THIS AMOUNT RELATES TO THE SERVICES PROVIDED BY DR. KECK & DR. WEBER.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule L (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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2013

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) J SCOTT ROBERTSON	40% OWNER RCF GROUP	130,325	GROUNDS MAINT; FURNITURE PURCH		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2013

Additional Data

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Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	11	2,004,850	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B	USE OF THIRD PARTIES ------------------------------------------------------------------------ THE LINDNER CENTER OF HOPE UTILIZES A THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

Return Reference	Explanation
PART III, LINE 4A	DESCRIPTION OF OTHER PROGRAM SERVICES ------------------------------------------------------------------------ ACUTE INPATIENT CARE: FOR ADULT PATIENTS NEEDING THE HIGHEST LEVEL OF CARE AND CRISIS INTERVENTION DELIVERED WITH COMPASSION AND RESPECT, LINDNER CENTER OF HOPE HAS 32 PRIVATE ROOMS DIVIDED INTO TWO 16-ROOM UNITS FOR ACUTE HOSPITAL STAYS. AFTER A COMPREHENSIVE DIAGNOSTIC EVALUATION IS COMPLETED TO GAIN A THOROUGH UNDERSTANDING OF THE SPECIFIC NEEDS OF EACH PATIENT, INPATIENT TREATMENT FOCUSES ON QUICKLY RESOLVING SERIOUS AND LIFE THREATENING SYMPTOMS. OFFICE-BASED OUTPATIENT SERVICES: LINDNER CENTER OF HOPE ADDRESSES THE DIAGNOSIS AND TREATMENT OF MENTAL ILLNESSES THROUGH THE PROVISION OF A WIDE RANGE OF OUTPATIENT TREATMENT PROGRAMS FOR PATIENTS ACROSS THE AGE SPECTRUM, INCLUDING CHILDREN AS YOUNG AS TWO YEARS OLD, ADOLESCENTS, ADULTS, AND SENIOR ADULTS. OUTPATIENT CARE AT LINDNER CENTER OF HOPE ESTABLISHES AN INDIVIDUALIZED TREATMENT PROGRAM THAT USES A COMBINATION OF THE NEWEST PROTOCOLS AND PROVEN TECHNIQUES. PATIENTS PARTICIPATE IN MEANINGFUL INDIVIDUAL, GROUP, OR FAMILY THERAPY WHILE MAINTAINING NORMAL LIFE ACTIVITIES. ADULT PARTIAL HOSPITALIZATION: THE ADULT PARTIAL HOSPITALIZATION PROGRAM KEEPS PATIENTS, WHO MEET PROGRAM CRITERIA, OUT OF THE HOSPITAL, WHILE PROVIDING INTENSIVE TREATMENT IN A SAFE SETTING. LINDNER CENTER OF HOPE IS COMMITTED TO PROVIDING THE FULL SPECTRUM OF CARE FOR ADULTS SUFFERING WITH MENTAL ILLNESS. WHEN AN ADULT'S DAILY FUNCTIONING IS IMPAIRED BY MENTAL ILLNESS, YET CRITERIA ARE NOT MET FOR HOSPITALIZATION, THE ADULT PARTIAL HOSPITALIZATION PROGRAM (PHP) PROVIDES INTENSIVE TREATMENT IN A SAFE AND THERAPEUTIC ENVIRONMENT, WITHOUT FULL HOSPITALIZATION. PARTIAL HOSPITALIZATION HELPS PATIENTS PROGRESS TO THE POINT WHERE STANDARD OUTPATIENT APPOINTMENTS CAN BE EFFECTIVE. THIS PROGRAM IS ALSO USED AS A STEP-DOWN PROGRAM FROM HOSPITALIZATION, WITH THE INTENT OF GRADUALLY EASING AN ADULT BACK INTO THEIR HOME ENVIRONMENT. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 8:30 A.M. TO 4:30 P.M. AND ENROLLEES ATTEND 5 DAYS PER WEEK FOR UP TO 4 WEEKS. THE PROGRAM OFFERS SOME FLEXIBILITY IN DESIGN, SO THAT THE PHP TREATMENT TEAM AND THE ENROLLEE CAN WORK TOGETHER TO CREATE THE RIGHT TREATMENT PLAN FOR EACH INDIVIDUAL. TRANSCRANIAL MAGNETIC STIMULATION THERAPY: MAJOR DEPRESSION IS A DEBILITATING BRAIN DISORDER THAT AFFECTS ONE IN 10 ADULTS. IT IS CAUSED BY AN IMBALANCE OF CHEMICALS IN THE BRAIN THAT RESULT IN A PERSISTENT STATE OF SADNESS AND LOSS OF INTEREST IN OR PLEASURE FROM NORMAL ACTIVITIES. INDIVIDUALS THAT HAVE TRIED MEDICATIONS AND PSYCHOTHERAPY TO RELIEVE THEIR SYMPTOMS, WITH LITTLE OR NO SUCCESS, OFTEN GIVE UP HOPE. THE INNOVATION OF TRANSCRANIAL MAGNETIC STIMULATION (TMS) CAN IMPROVE SYMPTOMS AND GIVE HOPE TO THOSE STRUGGLING TO LIVE THEIR LIVES. NATIONALLY RECOGNIZED AS EXPERTS IN THE TREATMENT OF DEPRESSION, LINDNER CENTER OF HOPE PSYCHIATRISTS OFFER TMS AS AN INNOVATIVE TREATMENT MODALITY THAT DELIVERS POSITIVE RESULTS TO PATIENTS COPING WITH MENTAL ILLNESS. TMS IS A NON-SYSTEMIC AND NON-INVASIVE TREATMENT FOR DEPRESSION THAT RECEIVED THE PRESTIGIOUS POPULAR SCIENCE AWARD "BEST OF WHAT'S NEW" IN 2009. ELECTROCONVULSIVE THERAPY: ELECTROCONVULSIVE THERAPY (ECT) IS A SAFE AND EFFECTIVE TREATMENT OPTION FOR CERTAIN MENTAL ILLNESSES AND IS THE GOLD STANDARD FOR TREATMENT OF CERTAIN PSYCHIATRIC DISORDERS, CAUSING CHANGES IN BRAIN CHEMISTRY THAT CAN IMMEDIATELY REVERSE SYMPTOMS. AS ONE OF THE OLDEST AND MOST WIDELY USED MENTAL HEALTH PROCEDURES, OFTEN, ECT WORKS WHEN OTHER TREATMENTS ARE UNSUCCESSFUL. ECT IS AN EXTREMELY EFFECTIVE FORM OF TREATMENT, OFTEN SAFER AND MORE EFFECTIVE THAN MEDICATIONS OR NO TREATMENT AT ALL. LINDNER CENTER OF HOPE IS THE LEADING PROVIDER OF ECT IN THE AREA. THE CENTER'S ECT EXPERT PROVIDERS AND A CARING STAFF PERFORM THE PROCEDURE IN THE STATE-OF-THE-ART FARMER FAMILY NEUROMODULATION CENTER WITH THE LATEST TECHNOLOGY AND EQUIPMENT. TREATMENT APPOINTMENTS CAN BE SCHEDULED MONDAY, WEDNESDAY, AND FRIDAY, 7 A.M. TO 1 P.M., WITH NEW PATIENTS STARTING THE PROCESS THROUGH INTAKE OR WHILE IN OUR HOSPITAL. LINDNER CENTER OF HOPE WOMEN'S MENTAL HEALTH PROGRAM: SOME MENTAL HEALTH CONCERNS ARE UNIQUE TO WOMEN, ESPECIALLY AS THEY RELATE TO A WOMAN'S REPRODUCTIVE LIFE CYCLE. THIS CYCLE IS NATURALLY FILLED WITH HIGHS AND LOWS THAT ARE LINKED TO PHYSICAL CHANGES, HORMONAL FLUCTUATIONS, LIFE-ALTERING EVENTS -- OFTEN EQUALLY JOYOUS, SAD, AND STRESSFUL. SOMETIMES IT CAN BE HARD TO KNOW WHEN A MOOD OR BEHAVIOR IS MORE THAN A NORMAL REACTION TO PHYSIOLOGICAL CHANGE OR STRESS. THE WOMEN'S MENTAL HEALTH PROGRAM AT LINDNER CENTER OF HOPE STRIVES TO PROMOTE AND ENHANCE WOMEN'S MENTAL HEALTH AND WELL-BEING ACROSS THE REPRODUCTIVE LIFECYCLE. SPECIALISTS ARE AVAILABLE TO HELP INDIVIDUALS AND THEIR CLINICIANS BY PROVIDING COMPREHENSIVE DIAGNOSTIC ASSESSMENTS, CONSULTATIONS, MEDICATION MANAGEMENT, AND PSYCHOTHERAPY SERVICES. RESIDENTIAL SERVICES: FOR PATIENTS SEEKING CARE BEYOND THE HOSPITAL SETTING AND THE LIMITS IMPOSED BY THIRD PARTY PAYERS, LINDNER CENTER OF HOPE OFFERS COMPREHENSIVE CARE FOR ADULTS AGE 18 YEARS AND OLDER IN A SHORT TERM RESIDENTIAL SETTING. SIBCY HOUSE IS A 16-ROOM, PRIVATE-PAY, RESIDENTIAL PROGRAM THAT OFFERS A PREMIERE DIAGNOSTIC AND TREATMENT ENVIRONMENT NOT FOUND IN TRADITIONAL HOSPITALS OR TREATMENT CENTERS. PATIENTS BENEFIT FROM AN EXTENSIVE DIAGNOSTIC ASSESSMENT FOLLOWED BY EXTENDED STAYS TO INITIATE THEIR INDIVIDUALIZED TREATMENT PLAN. SIBCY HOUSE PROGRAMS FEATURE: -COMPREHENSIVE DIAGNOSTIC ASSESSMENT -DIAGNOSTIC AND TREATMENT PROGRAM -ADDICTIVE AND CO-OCCURRING DISORDERS PROGRAM -CONTINUING TREATMENT WITHIN THESE PROGRAMS, SIBCY HOUSE OFFERS SPECIALTY TRACKS FOR PATIENTS DIAGNOSED WITH: -DEPRESSION AND BIPOLAR DISORDER -EATING DISORDERS -ADDICTIVE DISORDERS -CO-OCCURRING PSYCHIATRIC DISORDERS -ANXIETY DISORDERS -OBSESSIVE COMPULSIVE DISORDER CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER HOSPITALIZATION SERVICES FOR ADOLESCENTS: CINCINNATI CHILDREN'S AT LINDNER CENTER OF HOPE, STAFFED BY LINDNER CENTER OF HOPE CLINICAL EXPERTS, PROVIDES STABILIZATION FOR STRUGGLING ADOLESCENTS AGE 12 TO 17 ON THE 16-BED ADOLESCENT UNIT. PATIENTS PARTICIPATE IN STRUCTURED DAILY ACTIVITIES THAT ARE EVIDENCE-BASED AND INTERDISCIPLINARY IN NATURE. MANY INVOLVE GROUP WORK WITH PEERS AND STAFF. THE TREATMENT TEAM CAN INCLUDE PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, DIETITIANS, AND GENERAL PRACTICE PHYSICIANS. DAILY PROGRAMMING AIMS TO ENSURE COMPREHENSIVE AND ADOLESCENT-CENTERED EDUCATION AND TREATMENT DURING THE COURSE OF THE INPATIENT STAY. THE RECOVERY PROCESS BEGINS DURING THE COURSE OF THE INPATIENT STAY IN ORDER TO PROMOTE AS SMOOTH A TRANSITION AS POSSIBLE TO THE OUTPATIENT SETTING. THE COLLABORATION BETWEEN CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER AND LINDNER CENTER OF HOPE RESULTS IN THE HIGHEST QUALITY CARE FOR ADOLESCENTS ON THE UNIT. THE TEAM TREATS ADOLESCENTS WITH ALL MENTAL HEALTH DIAGNOSES WHO MEET ADMISSION CRITERIA AND ALSO OFFERS A SPECIALTY EATING DISORDERS TRACK. THE HAROLD C. SCHOTT EATING DISORDERS TREATMENT TEAM IS THE ONLY INPATIENT AND PARTIAL HOSPITALIZATION PROGRAM OFFERING SPECIALIZED EATING DISORDER CARE IN THE REGION. ADOLESCENT PARTIAL HOSPITALIZATION PROGRAM: A PARTIAL HOSPITALIZATION PROGRAM (PHP) FOR ADOLESCENTS IS AVAILABLE AT CINCINNATI CHILDREN'S AT LINDNER CENTER OF HOPE AS A STEP-DOWN OPTION FOR TREATMENT. PHP IS AN OPTION FOR ADOLESCENTS AGE 12-17 AND IS BENEFICIAL FOR PARENTS AND FAMILIES SEEKING A THERAPEUTIC ENVIRONMENT FOR THEIR CHILDREN STRUGGLING WITH MENTAL HEALTH PROBLEMS, INCLUDING THE TREATMENT OF TEENS WITH EATING DISORDERS. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 8:30 A.M. TO 4:30 P.M. AND ENROLLEES ATTEND 5 DAYS PER WEEK. THE PROGRAM IS CUSTOMIZABLE - MEANING THAT DOCTORS AND THERAPISTS WILL WORK WITH FAMILIES TO DESIGN THE RIGHT PLAN FOR EACH INDIVIDUAL. THE HAROLD C. SCHOTT EATING DISORDERS TREATMENT TEAM AT LINDNER CENTER OF HOPE PROVIDES SPECIALIZED CARE TO INDIVIDUALS IN NEED OF TREATMENT FOR EATING DISORDERS.
PART VI, SECTION A, LINE 2	FAMILY AND BUSINESS REALTIONSHIPS ------------------------------------------------------------------------ S. CRAIG LINDNER AND FRANCES LINDNER, MEMBERS OF THE BOARD OF DIRECTORS OF THE LINDNER CENTER OF HOPE, HAVE A FAMILY RELATIONSHIP.
PART VI, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDERS ------------------------------------------------------------------------ THE MEMBERS OF CRAIG AND FRANCES LINDER CENTER OF HOPE (LCOH) ARE THE FOUR WINDS FOUNDATION, FORMERLY THE LINDNER FAMILY FOUNDATION AND UC HEALTH, FORMERLY THE HEALTH ALLIANCE OF GREATER CINCINNATI.
SECTION A, LINE 7A	GOVERNING BODY AND MANAGEMENT ------------------------------------------------------------------------ THE MEMBERS HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOARD.
PART VI, SECTION A, LINE 7B	GOVERNING BODY AND MANAGEMENT ------------------------------------------------------------------------ AS MEMBERS, THE FOUR WINDS FOUNDATION AND UC HEALTH HAVE THE AUTHORITY TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF LCOH.
PART VI, LINE 11B	GOVERNING BODY AND MANAGEMENT ------------------------------------------------------------------------ FORM 990 WAS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING. A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
PART VI, SECTION B, LINE 12C	POLICIES ------------------------------------------------------------------------ IT IS THE POLICY OF LINDNER CENTER OF HOPE (LCOH) TO ANNUALLY REQUIRE THE BOARD OF DIRECTORS, LCOH LEADERSHIP, PHYSICIANS, AND MANAGERS TO DISCLOSE CERTAIN RELATIONSHIPS, SUCH AS FINANCIAL ARRANGEMENTS OR DIRECTORSHIPS WITH VENDORS OR COMPETITIORS, WHICH MAY RESULT IN A CONFLICT OF INTEREST. THESE DISCLOSURES ARE CENTRALLY MAINTAINED, AND DISCLOSURES OF SERIOUS CONFLICTS ARE HANDLED ACCORDING TO DEFINED PROCEDURES. THE POLICY OUTLINES PROCESSES AND PROCEDURES CONCERNING THE DUTY TO DISCLOSE; HOW TO DETERMINE WHETHER A CONFLICT EXISTS; ADDRESSING THE CONFLICT THROUGH A DUE DILIGENCE INVESTIGATION; OUTLINING SPECIFIC PROCEDURES CONCERNING COMPENSATION MATTERS; RECOURSE FOR FAILURE TO DISCLOSE; THE RECORD KEEPING AND APPROPRIATE REPORTING; AND ENFORCEMENT OF POLICY.
PART VI, SECTION B, LINE 15A	POLICIES ------------------------------------------------------------------------ COMPENSATION OF THE ORGANIZATION'S CEO IS APPROVED BY THE BOARD ANNUALLY. EFFECTIVE JANUARY 1, 2012, THE CENTER BEGAN LEASING CLINICIANS AND OTHER CLINICAL SERVICES FROM UC HEALTH & UNIVERSITY OF CINCINNATI PHYSICIANS ("UCP"). EFFECTIVE DECEMBER 22, 2013, THE CENTER BEGAN LEASING ALL REMAINING EMPLOYEES FROM UC HEALTH & UCP AS PART OF THE ONGOING OPERATIONAL IMPROVEMENT INITIATIVES BETWEEN THE ORGANIZATIONS.
PART VI, 15B	REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION ------------------------------------------------------------------------ A COMPENSATION REVIEW WAS COMPLETED IN SEPTEMBER 2013 BY AN INDEPENDENT COMPANY USING MARKET BASED DATA FOR THE FOLLOWING POSITIONS: CEO, CMO, CFO, EVP, COO. EFFECTIVE JANUARY 1, 2012, THE CENTER BEGAN LEASING CLINICIANS AND OTHER CLINICAL SERVICES FROM UC HEALTH & UNIVERSITY OF CINCINNATI PHYSICIANS ("UCP"). EFFECTIVE DECEMBER 22, 2013, THE CENTER BEGAN LEASING ALL REMAINING EMPLOYEES FROM UC HEALTH & UCP AS PART OF THE ONGOING OPERATIONAL IMPROVEMENT INITIATIVES BETWEEN THE ORGANIZATIONS.
PART VI, 19	GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ------------------------------------------------------------------------ THE ORGANIZATION DOES NOT DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
PART XI, LINE 5	OTHER CHANGE IN NET ASSETS ------------------------------------------------------------------------ OTHER CHANGES IN NET ASSETS CONSISTS OF THE FOLLOWING: $300,294 GAINS/LOSSES ON MINORITY INTEREST
PART IX, LINE 11G	OTHER FEES FOR SERVICES ------------------------------------------------------------------------ CLINICAL AND ADMINISTRATIVE FEES $16,822,007 MISCELLANEOUS PURCHASED SERVICES $291,629
FORM 990 PART IX LINE 11G	DESCRIPTION:CLINICAL & ADMINISTRATIVE FEES TOTAL FEES:16822007
FORM 990 PART IX LINE 11G	DESCRIPTION:MISCELLANEOUS TOTAL FEES:248933

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:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach 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

CRAIG AND FRANCES LINDNER CENTER OF HOPE
DBA Lindner Center of HOPE

Employer identification number

13-4343743

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
(1) LINDNER CENTER MANAGEMENT SERVICE ORGANI 4075 OLD WESTERN ROW RD MASON,OH45040 27-1769447	MGMT SERVICES	OH	0	0	LCOH

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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) LCOH-UCP IMAGING LLC 4075 OLD WESTERN ROW RD MASON,OH45040 27-3554040	IMAGING	OH	NA	RELATED	-460,168			No			No	50.000 %

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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

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

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 . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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) LCOH-UCP IMAGING LLC	J	168,821	CONTRACTED RATE

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

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

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: LCOH IS A MENTAL HEALTH CENTER STAFFED BY A DIVERSE TEAM, UNITED IN THE PHILOSOPHY THAT WORKING TOGETHER, WE CAN BEST OFFER HOPE FOR PEOPLE LIVING WITH MENTAL ILLNESS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	270
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,156,867	7,677,500
9	Program service revenue (Part VIII, line 2g) .........	23,358,452	24,168,409
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	469,912	1,056,681
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,721,508	3,948,916
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	30,706,739	36,851,506
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
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)	12,667,049	6,247,702
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	42,696
b	Total fundraising expenses (Part IX, column (D), line 25) 463,809
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	15,861,871	24,085,278
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	28,528,920	30,375,676
19	Revenue less expenses. Subtract line 18 from line 12.......	2,177,819	6,475,830
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	49,579,038	57,993,558
21	Total liabilities (Part X, line 26).............	3,144,219	4,096,723
22	Net assets or fund balances. Subtract line 21 from line 20.....	46,434,819	53,896,835

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 21,442,637 including grants of $ ) (Revenue $ 24,168,409 )
	SEE SCHEDULE O

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 expenses21,442,637

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)			(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
(A) Name and Title
(18) LYNN OSWALD........................................................................ EXECUTIVE VICE PRESIDENT	50.0 .......................	X		219,280	0	8,589
(19) BRIAN OWENS........................................................................ CHIEF OPERATING OFFICER	50.0 .......................	X		155,814	0	19,182
(20) DAN WEBER MD........................................................................ CHIEF MEDICAL OFFICER	50.0 .......................	X		0	0	0
(21) LYNN ADAMS RN........................................................................ CHIEF NURSING OFFICER	50.0 .......................	X		116,873	0	3,013
(22) LESLIE SNYDER........................................................................ CFO	50.0 .......................	X		136,340	0	4,414
(23) FRED BISHOP........................................................................ DIRECTOR, IM	50.0 .......................		X	115,073	0	19,110
(24) DEBBIE STRAWSER........................................................................ SENIOR DIRECTOR, HR	50.0 .......................		X	108,602	0	7,908
(25) TOM PARKER........................................................................ DIRECTOR OF EXTERNAL RELATIONS	50.0 .......................		X	130,546	0	7,030
(26) ROGHER HARGUS........................................................................ DIRECTOR, SIBCY HOUSE	50.0 .......................		X	123,186	0	11,979

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,105,714	0	81,225

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		131,995
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		7,545,505

g	Noncash contributions included in lines 1a-1f:$		2,004,850
h	Total. Add lines 1a-1f.......			7,677,500
			Business Code
2a	PATIENT SERVICE REVENUE		621990	19,092,007	19,092,007
b	LEASE INCOME		532000	3,716,641	3,716,641
c	I/C MANAGEMENT FEE		561499	792,453	792,453
d	RESEARCH REVENUE		541700	567,308	567,308
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			24,168,409
3	Investment income (including dividends, interest, and other similar amounts).......			253,366			253,366
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	803,315
b	Less: cost or other basis and sales expenses
c	Gain or (loss)	803,315
d	Net gain or (loss)..........			803,315			803,315
8a	Gross income from fundraising events (not including $ 131,995 of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b		45,869
c	Net income or (loss) from fundraising events..			-45,869			-45,869
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...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	OTHER INCOME		900099	3,994,785			3,994,785
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,994,785
12	Total revenue. See Instructions......			36,851,506	24,168,409		5,005,597


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			6,995,064	1	9,829,840
2	Savings and temporary cash investments .........			0	2	0
3	Pledges and grants receivable, net ...........			575,226	3	3,429,587
4	Accounts receivable, net .............			3,470,745	4	2,496,877
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
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
				0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			75,607	8	78,550
9	Prepaid expenses and deferred charges ..........			311,079	9	347,471
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	46,318,835
b	Less: accumulated depreciation .....	10b	10,653,727	34,038,811	10c	35,665,108
11	Investments—publicly traded securities ..........			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			4,112,506	12	6,146,125
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)......			49,579,038	16	57,993,558
17	Accounts payable and accrued expenses .........			3,144,219	17	4,096,723
18	Grants payable .................			0	18	0
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
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..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
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....................			0	25	0
26	Total liabilities. Add lines 17 through 25.........			3,144,219	26	4,096,723
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			41,505,362	27	44,409,015
28	Temporarily restricted net assets ...........			1,689,858	28	3,822,199
29	Permanently restricted net assets ...........			3,239,599	29	5,665,621
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			46,434,819	33	53,896,835
34	Total liabilities and net assets/fund balances ........			49,579,038	34	57,993,558