Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2017 , and ending 06-30-2018
BCheck if applicable:
CName of organization
THE CHRIST HOSPITAL
 
% TED SCHERPENBERG
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2139 AUBURN AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CINCINNATI, OH45219
D Employer identification number

31-0538525
E Telephone number

G Gross receipts $ 1,022,651,911
F Name and address of principal officer:
ARTURO POLIZZI
2139 AUBURN AVENUE
CINCINNATI,OH45219
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.THECHRISTHOSPITAL.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1891
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE THE HEALTH OF OUR COMMUNITy and create patient value by providing exceptional outcomes, affordable care, and the finest experiences.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 5,529
6 Total number of volunteers (estimate if necessary) ............. 6 300
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,709
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,162,589 2,122,334
9 Program service revenue (Part VIII, line 2g) ......... 888,568,954 947,518,004
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,023,414 21,603,582
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 21,358,576 51,407,991
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 919,113,533 1,022,651,911
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,697,935 2,150,023
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) 439,699,831 482,215,867
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 478,652,621 497,219,786
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 920,050,387 981,585,676
19 Revenue less expenses. Subtract line 18 from line 12....... -936,854 41,066,235
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,137,972,535 1,216,274,502
21 Total liabilities (Part X, line 26)............. 618,879,455 599,082,585
22 Net assets or fund balances. Subtract line 21 from line 20..... 519,093,080 617,191,917
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES, AFFORDABLE CARE, AND THE FINEST EXPERIENCES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 834,783,558 including grants of $ 2,150,023 ) (Revenue $ 993,155,243 )
THE CHRIST HOSPITAL ("TCH") IS AN OHIO NONPROFIT CORPORATION FORMED IN JUNE OF 1891. TCH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND FUNCTIONS AS A HOSPITAL ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(III) OF THE CODE. TCH'S MISSION FOR THE 130 YEARS OF ITS OPERATIONS HAS BEEN TO IMPROVE THE HEALTH OF OUR COMMUNITY AND TO BE A REGIONAL EXEMPLAR IN CREATING PATIENT VALUE THROUGH EXCEPTIONAL OUTCOMES AND PATIENT EXPERIENCE PROVIDED AT AN AFFORDABLE AND RESPONSIBLE COST THAT ENSURES ACCESS TO ALL MEMBERS OF OUR COMMUNITY WITHOUT REGARD TO FINANCIAL STATUS OR OTHER FACTORS SUCH AS RACE, ETHNICITY, BELIEFS OR GENDER. THROUGH ITS MAIN HOSPITAL CAMPUS IN MT. AUBURN, TCH IS DEDICATED TO ITS URBAN-HOSPITAL ROOTS, REMAINING STEADFAST IN COMMITMENT TO DIVERSE AND ECONOMICALLY CHALLENGED NEIGHBORHOODS IN THE UPTOWN SECTION OF CINCINNATI, OHIO. WHILE MAINTAINING THIS URBAN COMMITMENT THROUGH ITS BASE OPERATIONS, TCH HAS ALSO DEVELOPED A NETWORK OF OUTPATIENT CENTERS AND PHYSICIAN PRACTICES THAT ENSURE ACCESS TO CARE THROUGHOUT THE GREATER CINCINNATI REGION, INCLUDING SUBURBAN AND RURAL REGIONS OF THE AREA THAT SERVE TEN COUNTIES LOCATED IN THREE STATES. TCH HAS ORGANIZED AND MAINTAINS AN ACCREDITED STAFF OF MORE THAN 1,200 PHYSICIANS, AND OFFERS ADVANCED SERVICES AND TECHNOLOGIES THROUGH EXECUTIVE LEADERSHIP OF SEVEN KEY SERVICE LINES: CARDIOVASCULAR CARE, ORTHOPAEDIC AND SPINE TREATMENT, WOMEN'S HEALTH, ONCOLOGY, SPECIAL SURGERY, COMPREHENSIVE MEDICINE AND PRIMARY CARE. TCH MAINTAINS ITS SACRED TRUST WITH THE COMMUNITY AND GOVERNMENTAL OVERSIGHT PARTNERS IN EARNING AND MAINTAINING THE PRIVILEGE AND RESPONSIBILITIES OF TAX-EXEMPTION. THESE CORE COMMITMENTS INCLUDE ACTIVITIES THAT ARE NOT UNDERTAKEN FOR ECONOMIC GAIN, BUT IN FACT ARE PERFORMED AT A LOSS OR ARE WHOLLY UNREIMBURSED AND ARE PERFORMED AS A MATTER OF PUBLIC TRUST AND COMMITMENT. THESE CORE COMMITMENTS INCLUDE: 1. CHARITY CARE & CARE PROVIDED UNDER GOVERNMENTAL ASSISTANCE PROGRAMS - ACCESS TO CARE REGARDLESS OF ABILITY TO PAY AND FULL PARTICIPATION IN MEDICARE AND MEDICAID PROGRAMS WHEREIN ENTITLEMENT PAYMENTS ARE INSUFFICIENT TO COVER THE COSTS OF SERVICES PROVIDED. 2. MEDICAL EDUCATION - ASSURANCE OF SUFFICIENT NUMBERS AND COMPETENCY OF TRAINED AND LICENSED MEDICAL PROFESSIONALS TO MEET THE NEEDS OF OUR COMMUNITY. THIS INCLUDES RESIDENCY AND FELLOWSHIP TRAINING FOR PHYSICIANS THAT ARE OPERATED AT A FINANCIAL LOSS, AND FORMAL UNDERGRADUATE DEGREE TRAINING THROUGH ITS COLLEGE OF NURSING THAT REQUIRES SUBSIDIZATION THROUGH PHILANTHROPY AND PRIVATE SUPPORT. 3. RESEARCH & INNOVATION - THROUGH THE CARL & EDYTH LINDNER CENTER FOR RESEARCH AND EDUCATION AT THE CHRIST HOSPITAL, LLC, TCH INVESTS SUBSTANTIAL INTERNAL AND PHILANTHROPIC RESOURCES IN SUPPORTING THE ADVANCEMENT OF MEDICAL DISCOVERY AND IMPROVEMENT FOR THE PUBLIC GOOD THROUGH AN ARRAY OF CLINICAL TRIALS AND OTHER APPLICATION RESEARCH. THE ABOVE ACTIVITIES ARE THE ENDURING AND SACRED COMMITMENT AND RESPONSIBILITY OF TCH. YEAR IN AND YEAR OUT THESE COMMITMENTS WILL SERVE TO DEMONSTRATE HOW TCH HAS EARNED AND MAINTAINS ITS TAX-EXEMPT PRIVILEGE. FOR THE PAST 18 YEARS, TCH HAS BEEN RECOGNIZED BY U.S. NEWS & WORLD REPORT AS ONE OF THE NATION'S TOP HOSPITALS AND RECEIVED THE REGIONAL CONSUMER LOYALTY AWARD FROM NRC HEALTH, RANKING #1 IN OUR REGION. TCH HAS BEEN GRANTED MAGNET RECOGNITION FROM THE AMERICAN NURSES CREDENTIALING CENTER FOR EXCELLENCE IN NURSING CARE. ADDITIONALLY, TCH WAS NAMED AS ONE OF THE NATION'S 100 TOP HOSPITALS BY IBM WATSON HEALTH FOR EIGHT CONSECUTIVE YEARS. WHILE MAINTAINING ITS COMMITMENTS TO THE COMMUNITY, TCH IS IN A PERIOD OF RAPID GROWTH, INCLUDING THE EXPANSION OF AN AMBULATORY OUTPATIENT STRATEGY CONSISTING OF AN EMPLOYED PRIMARY CARE AND SPECIALTY PHYSICIAN NETWORK, NUMEROUS OUTPATIENT CENTERS OFFERING A VARIETY OF SERVICES, A REMOTE HOSPITAL LOCATED IN LIBERTY TOWNSHIP, OHIO, AND OTHER COMMUNITY INITIATIVES. WITH A STAFF OF MORE THAN 1,200 PHYSICIANS, TCH OFFERS ADVANCED SERVICES AND TECHNOLOGIES IN CARDIOVASCULAR CARE, ORTHOPAEDIC AND SPINE TREATMENT, WOMEN'S HEALTH, ONCOLOGY, SPECIALTY SURGERY, AND A HOST OF OUTPATIENT SERVICES SUCH AS PHYSICIAN PRACTICES, IMAGING, TESTING, PHYSICAL AND OCCUPATIONAL THERAPY, WOUND HEALING, DIABETES CARE, AND MORE. FOR THE FISCAL YEAR ENDED JUNE 30, 2018, TCH'S INPATIENT ADMISSIONS WERE APPROXIMATELY 32,000 AND ITS OUTPATIENT VISITS EXCEEDED 547,000. TCH CENTERS OF EXCELLENCE TCH TAKES PRIDE IN ITS SELF-DESIGNATED CENTERS OF EXCELLENCE, WHICH INCLUDE HEART AND VASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, ONCOLOGY, AND COMPREHENSIVE MEDICINE. EACH SPECIALIZED CENTER OF EXCELLENCE OFFERS COMPREHENSIVE CARE AND IS STAFFED BY A TEAM OF SKILLED PHYSICIANS, NURSES AND OTHER HEALTHCARE PRACTITIONERS WHO PARTICIPATE IN SPECIALTY TRAINING IN THEIR RESPECTIVE MEDICAL AND/OR SURGICAL AREA OF EXPERTISE ON AN ONGOING BASIS. HEART AND VASCULAR TCH PROVIDES CARE TO THOUSANDS OF CARDIOVASCULAR PATIENTS EVERY YEAR AND OFFERS COMPREHENSIVE PROGRAMS IN AREAS SUCH AS HEART VALVE DISEASE, ADVANCED HEART FAILURE, HEART RHYTHM DISTURBANCES, CORONARY ARTERY DISEASE AND A ROBUST CLINICAL RESEARCH PROGRAM THROUGH THE LINDNER RESEARCH CENTER. FOR 14 CONSECUTIVE YEARS, TCH HAS BEEN NAMED ONE OF THE NATION'S 50 TOP CARDIOVASCULAR HOSPITALS BY WATSON HEALTH, FORMERLY TRUVEN HEALTH ANALYTICS. THE STUDY EXAMINED THE PERFORMANCE OF MORE THAN 1,000 HOSPITALS BY ANALYZING OUTCOMES FOR PATIENTS WITH HEART FAILURE, HEART ATTACKS, AND THOSE WHO RECEIVED CORONARY BYPASS SURGERY AND PERCUTANEOUS CORONARY INTERVENTIONS. THIS IS THE 14TH TIME TCH HAS BEEN RECOGNIZED WITH THIS HONOR. TCH'S RANKING REFLECTS DECADES OF EXPERIENCE IN PERFORMING COMPLEX HEART AND VASCULAR PROCEDURES, THE UNPARALLELED SKILL OF ITS PHYSICIANS AND THE EXPERTISE OF ITS STAFF. MUSCULOSKELETAL TCH OFFERS COMPREHENSIVE ORTHOPAEDIC AND SPINE SERVICES PROVIDED BY EXPERT SPECIALISTS WHO PROVIDE A COMPREHENSIVE RANGE OF SERVICES THAT FOCUS ON THE PREVENTION, DIAGNOSIS, TREATMENT AND REHABILITATION OF MUSCULOSKELETAL DISORDERS. OUR NATIONALLY RECOGNIZED JOINT & SPINE CENTER HAS BECOME A DESTINATION FOR THOSE SEEKING JOINT REPLACEMENT AND SPINE SURGERY. TCH USES A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BACK AND NECK PROBLEMS THROUGH ITS TEAM OF ORTHOPAEDIC SURGEONS, NEUROSURGEONS, INTERVENTIONAL RADIOLOGISTS, PAIN MANAGEMENT PHYSICIANS AND PHYSICAL THERAPISTS WHO WORK COLLABORATIVELY TO ENSURE THAT PATIENTS RECEIVE THE BEST POSSIBLE CARE FROM THE EXPERTS BEST SUITED TO PROVIDE IT. TCH IS NOT ONLY COMMITTED TO BRINGING EXCEPTIONAL MEDICINE TO OUR COMMUNITIES TODAY - WE ALSO INVEST IN THE RESOURCES, TECHNOLOGIES AND SERVICES NEEDED TO SUPPORT THE HEALTHCARE NEEDS OF OUR COMMUNITY WELL INTO THE FUTURE. THAT'S WHY WE HAVE CONSTRUCTED A $265 MILLION EXPANSION AND IMPROVEMENT OF OUR MAIN CAMPUS IN MT. AUBURN, THE CENTERPIECE OF WHICH INCLUDES A UNIQUE FACILITY DEDICATED SOLELY TO ORTHOPAEDIC AND SPINE CARE - THE CHRIST HOSPITAL JOINT & SPINE CENTER. THE FACILITY SUPPORTS PHYSICIANS, PATIENTS AND FAMILIES IN AN EFFICIENT, HEALING AND TECHNOLOGICALLY ADVANCED ENVIRONMENT. IT IS THE ONLY ONE LOCALLY, AND ONE OF ONLY A FEW IN THE COUNTRY, TO OFFER A SINGLE PURPOSE FACILITY WITH A FOCUS ON COMPREHENSIVE ORTHOPAEDIC AND SPINE SERVICES AND RESEARCH. WOMEN'S HEALTH TCH OFFERS A WIDE RANGE OF SPECIALIZED SERVICES FOR WOMEN, INCLUDING A DEDICATED WOMEN'S SURGERY CENTER, AS WELL AS A MULTIDISCIPLINARY TEAM OF PHYSICIANS DEDICATED TO TREATING UROGYNECOLOGY AND PELVIC FLOOR DISORDERS. TCH IS COMMITTED TO PROVIDING PATIENTS WITH EXCEPTIONAL EXPERIENCES. ONCOLOGY TCH INCLUDES A NEWLY RENOVATED CANCER CENTER THAT OFFERS A FULL RANGE OF THE MOST ADVANCED CANCER SERVICES AVAILABLE, INCLUDING A ROBUST RESEARCH PROGRAM AND A RESOURCE CENTER FOR PATIENTS. TCH PROVIDES COMPREHENSIVE OUTPATIENT SERVICES, A 30-BED DEDICATED INPATIENT MEDICAL ONCOLOGY UNIT AND HOSPICE SERVICES, AS WELL AS A DEDICATED SUITE FOR HIGH DOSE RATE (HDR) RADIATION THERAPY. THE HOSPITAL IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS (ACOS), AN AGENCY THAT EVALUATES QUALITY AND OUTCOME DATA FOR CANCER CENTERS ACROSS THE NATION, AND A MEMBER OF THE ASSOCIATION OF COMMUNITY CANCER CENTERS (ACCC), THE LEADING EDUCATION AND ADVOCACY ORGANIZATION OF THE CANCER TEAM. THE ORGANIZATION'S OTHER CENTERS OF EXCELLENCE ALSO HAVE UNIQUE CHARACTERISTICS THAT DIFFERENTIATE THE LEVEL OF QUALITY AND SERVICE FOR GREATER CINCINNATI. SUCCESSFUL PATIENT-CENTERED PROGRAMS SUCH AS PALLIATIVE CARE AND ACUTE CARE FOR THE ELDERLY ARE ALSO DRAWING THE ATTENTION OF PAYORS IN THE MARKET WHO WANT TO WORK COLLABORATIVELY TO IMPROVE BOTH VALUE AND QUALITY OF HEALTH CARE FOR THE REGION.
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 expensesMediumBullet834,783,558
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see list of attachments
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
443
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
5,529
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
13
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
OH
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTED SCHERPENBERG2139 AUBURN AVENUE   CINCINNATI,OH45219 (513) 263-1572
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ERIC STAMLER MD......................................................................
DIRECTOR
40.0
.................
1.0
X           427,795 0 0
(2) Robert Heimann......................................................................
Director
1.0
.................
1.0
X           0 0 0
(3) KATY BARCLAY......................................................................
DIRECTOR
1.0
.................
1.0
X           0 0 0
(4) R Kerry Clark......................................................................
DIRECTOR
1.0
.................
1.0
X           0 0 0
(5) Victoria B Gluckman......................................................................
DIRECTOR
1.0
.................
1.0
X           0 0 0
(6) Jeb Head......................................................................
DIRECTOR
1.0
.................
1.0
X           0 0 0
(7) Thomas R Gerdes......................................................................
Treasurer
1.0
.................
1.0
X   X       0 0 0
(8) Deborah P Majoras......................................................................
Secretary
1.0
.................
0.0
X   X       0 0 0
(9) George H Vincent......................................................................
Board Chairman
1.0
.................
1.0
X   X       0 0 0
(10) Michael K Keating......................................................................
President & CEO
40.0
.................
1.0
X   X       790,451 0 234,863
(11) Roger L Howe......................................................................
DIRECTOR
1.0
.................
1.0
X           0 0 0
(12) R Glen Mayfield......................................................................
DIRECTOR
1.0
.................
1.0
X           0 0 0
(13) Donald J Raithel MD......................................................................
DIRECTOR (THRU 9/2017)
1.0
.................
1.0
X           0 0 0
(14) James Devitt......................................................................
Director (Begin 9/2017)
1.0
.................
0.0
X           0 0 0
(15) ALMA HELPLING......................................................................
CFO
40.0
.................
1.0
    X       334,484 0 29,331
(16) Slobodan Stanisic MD......................................................................
PHYSICIAN
40.0
.................
1.0
        X   1,359,209 0 25,359
(17) Patrick Kirk MD......................................................................
PHYSICIAN
40.0
.................
1.0
        X   1,506,570 0 26,359
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Robert Cody MD........................................................................
PHYSICIAN
40.0
.......................1.0
        X   1,380,740 0 13,894
(19) MANISH BHANDARI MD........................................................................
Physician
40.0
.......................1.0
        X   1,337,806 0 25,359
(20) MARC SCHNEIDER MD........................................................................
PHYSICIAN
40.0
.......................1.0
        X   1,415,199 0 25,359
(21) Scott Hamlin THRU 617........................................................................
Senior Vice Pre. & CFO
40.0
.......................1.0
          X 309,751 0 14,194


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 8,862,005 0 394,718
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet9
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
DANIS BUILDING CONSTRUCTION CO,
3233 NEWARK DRIVE
MIAMISBURG,OH45342
CONSTRUCTION 15,133,056
CONIFER HEALTH SOLUTIONS LLC,
901 MAIN STREET
DALLAS,TX75202
FINANCIAL SERVICES 7,467,431
QUEST DIAGNOSTICS INC,
PO BOX 530458
ATLANTA,GA30353
HEALTHCARE SERVICES 5,843,941
laboratory corporation,
PO box 2270
BURLINGTON,NC27216
HEALTHCARE SERVICES 3,634,246
cbts technology solutions,
1507 solutions center
CHICAGO,IL60677
technology services 3,346,554
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet111
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 0
d Related organizations1d  
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and similar amounts not included above1f 2,122,334
g Noncash contributions included in lines 1a - 1f:$ 1g 0
h Total. Add lines 1a-1f.......MediumBullet 2,122,334
 Program Service RevenueAmt Business Code
2a NET PATIENT SERVICE REV 621990 942,104,405 942,102,696 1,709 0
b PHYSICIAN REVENUE 621110 211,135 211,135 0  
c PHARMACY SALES 446110 5,202,464 5,202,464 0 0
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 947,518,004
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 10,635,603     10,635,603
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents   2,322,783 6a
b Less: rental expenses     6b
c Rental income or (loss) 0 2,322,783 6c
d Net rental income or (loss).......MediumBullet 2,322,783     2,322,783
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet 10,967,979     10,967,979
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a CLINICAL EXCELLENCE GRANT   21,067,000 21,067,000 0 0
b CAFETERIA/VENDING REVENUE   3,446,260   0 3,446,260
c CPC+ REVENUE   6,092,680 6,092,680 0 0
d All other revenue .... 18,479,268 18,479,268 0  
e Total. Add lines 11a–11d ...... MediumBullet 49,085,208
12 Total revenue. See instructions.....MediumBullet 1,022,651,911 993,155,243 1,709 27,372,625
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 2,150,023 2,150,023
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0 0
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 0 0
4 Benefits paid to or for members ....... 0 0
5 Compensation of current officers, directors, trustees, and key employees ........... 1,816,925 0 1,816,925 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 323,945 259,156 64,789 0
7 Other salaries and wages........ 405,182,088 324,145,670 81,036,418 0
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 8,439,444 6,751,555 1,687,889 0
9 Other employee benefits ....... 40,944,729 32,755,783 8,188,946 0
10 Payroll taxes ........... 25,508,736 20,406,989 5,101,747 0
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 947,282 757,826 189,456 0
c Accounting ........... 461,000 368,800 92,200 0
d Lobbying ........... 5,375 4,300 1,075 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 903,294   903,294 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 90,001,676 72,001,341 18,000,335 0
12 Advertising and promotion .... 3,391,794 2,713,435 678,359 0
13 Office expenses ....... 3,246,457 2,597,166 649,291 0
14 Information technology ...... 11,461,056 9,168,845 2,292,211 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 25,473,692 20,378,954 5,094,738 0
17 Travel ............ 393,845 315,076 78,769 0
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0 0 0 0
19 Conferences, conventions, and meetings .... 1,442,640 1,154,112 288,528 0
20 Interest ........... 17,877,973 14,302,378 3,575,595 0
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization .. 54,966,452 43,973,162 10,993,290 0
23 Insurance ... 5,596,938 4,477,550 1,119,388 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 256,305,943 256,305,943 0 0
b DUE & SUBSCRIPTIONS 12,584,884 10,067,907 2,516,977 0
c RENTAL & LEASE OF EQUIP 8,555,778 6,844,622 1,711,156 0
d PRINTING & PUBLICATIONS 879,134 703,307 175,827 0
e All other expenses 2,724,573 2,179,658 544,915  
25 Total functional expenses. Add lines 1 through 24e 981,585,676 834,783,558 146,802,118 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 0      
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 46,619,696 1 35,575,311
2 Savings and temporary cash investments ......... 752,395 2 48,190,676
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 123,009,738 4 132,021,488
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 18,870,336 8 26,061,965
9 Prepaid expenses and deferred charges ...... 13,236,741 9 12,373,548
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,265,344,082
b Less: accumulated depreciation 10b 699,510,879 556,881,406 10c 565,833,203
11 Investments—publicly traded securities . 320,382,069 11 353,308,644
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 12,748,985 14 12,559,935
15 Other assets. See Part IV, line 11 ........... 45,471,169 15 30,349,732
16 Total assets. Add lines 1 through 15 (must equal line 33)... 1,137,972,535 16 1,216,274,502
Liabilities 17 Accounts payable and accrued expenses ..... 128,735,195 17 138,384,192
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 0 19 0
20 Tax-exempt bond liabilities ......... 405,016,580 20 391,260,041
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 9,274,836 23 11,168,283
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 75,852,844 25 58,270,069
26 Total liabilities. Add lines 17 through 25.. 618,879,455 26 599,082,585
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 519,093,080 32 617,191,917
33 Total liabilities and net assets/fund balances ........ 1,137,972,535 33 1,216,274,502
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,022,651,911
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
981,585,676
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
41,066,235
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
519,093,080
5
Net unrealized gains (losses) on investments ...............
5
-7,261,730
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
64,294,332
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
617,191,917
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
THE CHRIST HOSPITAL
 
Employer identification number
31-0538525
Part I
Contributors
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
 
 
 
 

$  


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


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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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

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

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

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2019

Schedule C (Form 990 or 990-EZ) 2019
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2016 (b) 2017 (c) 2018 (d) 2019 (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) 2019


Schedule C (Form 990 or 990-EZ) 2019
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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
0
d
Mailings to members, legislators, or the public? .............................................................................
 
No
0
e
Publications, or published or broadcast statements? ...........................................................
 
No
0
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
5,375
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
0
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
0
i
Other activities? ...................................................................................................................
 
No
0
j
Total. Add lines 1c through 1i ....................................................................................................
5,375
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1F LOBBYING ACTIVITIES THE CHRIST HOSPITAL PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION. A PERCENTAGE OF THE DUES RELATED TO LOBBYING. TOTAL DUES RELATED TO LOBBYING WERE THE FOLLOWING: OHIO HOSPITAL ASSOCIATION: $5,375
Schedule C (Form 990 or 990EZ) 2019


Additional Data


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Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB 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)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 11,235,000 7,959,000 64,391,000 122,377,000 147,542,000
b Contributions ... 79,175,000 8,181,000 1,739,000 5,507,000 24,959,000
c Net investment earnings, gains, and losses 349,000 25,000 14,000 352,000 255,000
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
27,702,000 3,209,000 55,232,000 63,120,000 44,255,000
f Administrative expenses ....   1,721,000 2,953,000 725,000 1,027,000
g End of year balance ...... 63,057,000 11,235,000 7,959,000 64,391,000 127,474,000
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet4.970 %
c
Term endowment SchDMd Bullet95.030 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   48,801,834 48,801,834
b Buildings ....   491,843,142 135,167,185 356,675,957
c Leasehold improvements   28,944,747 8,099,370 20,845,377
d Equipment ....   563,721,085 457,290,793 106,430,292
e Other .....   132,033,274 98,953,531 33,079,743
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 565,833,203
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on 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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 58,270,069
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) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on 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 (losses) 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' on 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 USE OF ENDOWMENT FUNDS ALL FUNDS RECEIVED BY THE CHRIST HOSPITAL AND THE CHRIST HOSPITAL FOUNDATION, BOTH PERMANENTLY AND TEMPORARILY RESTRICTED, ARE USED IN LINE WITH THE DONOR'S INTENT. ALL FUNDS ARE MONITORED BY THE CHRIST HOSPITAL FOUNDATION AND GENERAL ACCOUNTING AND IF EXPENSES ARE IDENIFIED AS APPROPRIATE TO THE FUND, THE FUND WILL BE CHARGED FOR THE EXPENDITURE. FOR PERMANENTLY RESTRICTED FUNDS, INVESTMENT INCOME WILL BE ALLOCATED BETWEEN INCREASING THE FUND'S CORPUS AND BENEFITING THE PROGRAM AS SPECIFIED BY THE DONOR.
Part X, Line 2 Fin 48 footnote (asc 740) THE CHRIST HOSPITAL (TCH) IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). TCH COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONs IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT JUNE 30, 2018 AND 2017, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2018 AND 2017.
Schedule D (Form 990) 2019


Additional Data


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Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
Central America and the Caribbean   1 Program services GEN & PROF LIAB 2,808,460
Central America and the Caribbean   1 Investments, program-relate   11,890,975
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ....   2 14,699,435
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   2 14,699,435
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART 1, LINE 3 COLUMNN (F) ACCOUNTING METHOD EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2019
Additional Data


Software ID:  
Software Version:  



SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, question 20.
MediumBullet Attach to Form 990.
MediumBullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
%
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
%
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

Yes

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

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
No
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
 
No
b
If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .
6b
 
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) . . .
    3,288,290   3,288,290 0.330 %
b Medicaid (from Worksheet 3, column a) . . . . .     97,928,932 60,280,148 37,647,784 3.840 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .            
d Total Financial Assistance and Means-Tested Government Programs . . . . .     101,217,222 60,280,148 40,936,074 4.170 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     482,616   482,616 0.050 %
f Health professions education (from Worksheet 5) . . .     17,680,236 9,359,183 8,321,053 0.850 %
g Subsidized health services (from Worksheet 6) . . . .            
h Research (from Worksheet 7) .     5,149,001 3,513,013 1,635,988 0.170 %
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     160,872   160,872 0.020 %
j Total. Other Benefits . .     23,472,725 12,872,196 10,600,529 1.090 %
k Total. Add lines 7d and 7j .     124,689,947 73,152,344 51,536,603 5.260 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
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
No
1
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
26,891,428
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
436,018
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
167,859,000
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
202,343,000
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-34,484,000
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership %
(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
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?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 THE CHRIST HOSPITAL
2139 AUBURN AVENUE
CINCINNATI,OH45219
www.thechristhospital.com
X X   X   X X      
Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
Page 4
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 CHRIST HOSPITAL
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
1
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 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 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 15
5 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 Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a Yes  
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b Yes  
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 16
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): SEE SECTION C
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a 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)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, 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) 2019
Schedule H (Form 990) 2019
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
THE CHRIST HOSPITAL
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
SEE SECTION C
b
SEE SECTION C
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
Page 6
Part VFacility Information (continued)

Billing and Collections
THE CHRIST HOSPITAL
Name of hospital facility or letter of facility reporting group  
Yes No
17 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 all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized 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?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required 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?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
THE CHRIST HOSPITAL
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 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? ............................... 23   No
If "Yes," explain in Section C.
24 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? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
PART V, SECTION B, LINE 3e SEE NARRATIVE FOR PART V, SECTION B, LINE 11. PART V, SECTION B, LINEs 6a and 6b SEE NARRATIVE FOR PART V, SECTION B, LINE 11. PART V, SECTION B, LINE 6B ADAMS COUNTY REGIONAL MEDICAL CENTER THE CHRIST HOSPITAL HEALTH NETWORK CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER DEARBORN COUNTY HOSPITAL LINDNER CENTER OF HOPE MARGARET MARY HEALTH MERCY HEALTH: MERCY HEALTH ANDERSON HOSPITAL MERCY HEALTH CLERMONT HOSPITAL MERCY HEALTH FAIRFIELD HOSPITAL THE JEWISH HOSPITAL - MERCY HEALTH MERCY HEALTH WEST HOSPITAL MCCULLOUGH-HYDE MEMORIAL HOSPITAL PREMIER HEALTH: ATRIUM MEDICAL CENTER TRIHEALTH: BETHESDA NORTH HOSPITAL BETHESDA BUTLER HOSPITAL GOOD SAMARITAN HOSPITAL TRIHEALTH EVENDALE HOSPITAL UC HEALTH: DANIEL DRAKE CENTER FOR POST-ACUTE CARE UNIVERSITY OF CINCINNATI MEDICAL CENTER WEST CHESTER HOSPITAL PART V, SECTION B, LINE 7 THE URL FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT IS: HTTP:/WWW.THECHRISTHOSPITAL.COM/NEWS-AND-COMMUNITY/CHNA PART V, SECTION B, LINE 10A THE URL FOR THE ORGANIZATION'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY IS: HTTP:/WWW.THECHRISTHOSPITAL.COM/NEWS-AND-COMMUNITY/CHNA
PART V, SECTION B, LINE 11 THE CHRIST HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN FISCAL YEAR 2016 (JULY 1, 2015 JUNE 30, 2016) AND SOUGHT INPUT FROM A VARIETY OF COMMUNITY PARTNERS IN ORDER TO GAIN VALUABLE INSIGHT INTO THE OVERALL HEALTH AND WELL-BEING OF THE COMMUNITY WE SERVE. ONE OF OUR PRIMARY PARTNERS IN THIS ENDEAVOR WAS THE HEALTH COLLABORATIVE, A NONPROFIT ORGANIZATION THAT WORKS WITH ITS MEMBER HOSPITALS ON HEALTHCARE IMPROVEMENT PROJECTS AND SHARES BEST PRACTICES. THE HEALTH COLLABORATIVE BROUGHT 20 HOSPITALS TOGETHER, INCLUDING THE CHRIST HOSPITAL, AND LED THE EFFORT TO BETTER UNDERSTAND THE HEALTH NEEDS OF THE COMMUNITY. ALONG WITH THE DATA PRODUCED BY THE HEALTH COLLABORATIVE, WE ANALYZED A NUMBER OF DATA SOURCES INCLUDING PUBLIC HEALTH DATA, HEALTH RISK FACTOR SURVEYS, SOCIOECONOMIC NEEDS ASSESSMENTS, ENVIRONMENTAL STANDARDS AND EXISTING PROGRAMS THAT HAD BEEN DEVELOPED FOR RESIDENTS IN THE GREATER CINCINNATI REGION. IN ADDITION, THE CHRIST HOSPITAL ALSO SOUGHT TO REVIEW ANY WRITTEN COMMENTS RECEIVED REGARDING COMMUNITY HEALTH NEEDS IN THE PREVIOUS ASSESSMENT. TO DATE, TO THE BEST OF OUR KNOWLEDGE, NO WRITTEN COMMENTS HAVE BEEN RECEIVED AND, THUS, WRITTEN COMMENTS WERE NOT AVAILABLE FOR CONSIDERATION IN THIS IMPLEMENTATION STRATEGY. THE PREVALENT HEALTH CONCERNS IDENTIFIED IN THE HAMILTON COUNTY AREA THROUGH THIS NEEDS ASSESSMENT INCLUDE: - ACCESS TO CARE - DIABETES AND OBESITY - INFANT MORTALITY - LUNG CANCER - MENTAL HEALTH THROUGH A COLLABORATIVE AND WELL-THOUGHT-OUT PROCESS, THE CHRIST HOSPITAL AND ITS COMMUNITY PARTNERS HAVE REVIEWED THE MOST PREVALENT HEALTH CONCERNS IN HAMILTON COUNTY AND HAVE ESTABLISHED A COURSE OF ACTION. THIS PLAN FOCUSES ON PROGRAMS, RESEARCH AND EDUCATION THAT SPECIFICALLY TARGET SOME OF THE MOST PRESSING HEALTH CONCERNS FACING THE RESIDENTS OF HAMILTON COUNTY WITH THE HOPE OF MAKING MEASURABLE IMPACT ON THE HEALTH OF OUR COMMUNITY. WE RECOGNIZE THAT COMMUNITY HEALTH NEEDS ARE BROAD AND COMPREHENSIVE, AND WHILE WE BRING OUR EXPERTISE AND LEADERSHIP TO ADDRESSING SELECT NEEDS, WE ALSO UNDERSTAND THAT ONE ENTITYS EXPERTISE CANNOT BE BROAD ENOUGH TO BE THE SOLE ANSWER. BECAUSE OF THIS, COLLABORATIONS AND PARTNERSHIPS ARE KEY TO MEETING THOSE NEEDS, AND WE PARTNER WITH COMMUNITY ORGANIZATIONS THAT COMPLEMENT OUR RESOURCES. THIS IMPLEMENTATION PLAN WAS APPROVED BY THE CHRIST HOSPITAL BOARD OF DIRECTORS IN TAX YEAR 2016. TO INCREASE ACCESS TO CARE, THE CHRIST HOSPITAL WILL SEEK TO DEVELOP A COMMUNITY PARAMEDICINE PROGRAM IN PARTNERSHIP WITH THE CINCINNATI FIRE DEPARTMENT THAT PROVIDES POST-ACUTE CHECKS TO PATIENTS WITH A HIGH RISK OF REHOSPITALIZATION. PRIMARY COLLABORATION WILL BE WITH THE CINCINNATI FIRE DEPARTMENT, WHO WILL PROVIDE THE COMMUNITY PARAMEDICS, VEHICLES, AND EQUIPMENT TO DELIVER MEDICAL SERVICES TO PATIENTS. MEDICAL SERVICES WILL INCLUDE IN-PERSON HEALTH ASSESSMENTS OF PATIENTS IN THEIR HOMES, COMPLIANCE WITH DISCHARGE ORDERS AND MEDICATIONS, PATIENT SAFETY AT HOME, AND MONITORING FOR ANY CHANGES THAT COULD RESULT IN PREVENTABLE HOSPITAL READMISSION. SECONDARY COLLABORATION WILL OCCUR WITH LOCAL SOCIAL SERVICES SUCH AS THE UNITED WAY AND COUNCIL ON AGING, WHO WILL SERVE AS A REFERRAL SOURCE TO PROVIDE NON-MEDICAL RESOURCES NEEDED TO IMPROVE PATIENT INDEPENDENCE, EXPERIENCE, AND OUTCOMES. DIABETES AND EDUCATION SERVICES AT THE CHRIST HOSPITAL PROVIDE EDUCATION FOR BOTH BLOOD SUGAR CONTROL AND OBESITY WITHIN THE DIABETIC POPULATION, RESULTING IN IMPROVED HEALTH METRICS AND REDUCED COMPLICATIONS. THE DIABETES AND EDUCATION SERVICES WILL HOST CLASSES AND EMPLOY SPECIALLY TRAINED NURSES AND REGISTERED DIETICIANS. THE DIABETES AND EDUCATION SERVICES CURRENTLY HAVE OVER 7.0 FULL-TIME EMPLOYEES ("FTES") WHO SUPPORT PATIENTS WITH DIABETES. THIS INCLUDES INPATIENT AND OUTPATIENT NURSES AND DIETICIANS WHO ARE CERTIFIED DIABETES EDUCATORS. THEY WILL CONTINUE TO USE THESE EMPLOYEES TO HOST CLASSES, PROVIDE ONE-ON-ONE CONSULTATIONS AND CONTINUED SUPPORT FOR PATIENTS NEEDING ASSISTANCE IN MANAGING THEIR DIABETES. ADDITIONALLY, THESE NURSES AND DIETICIANS HELP COORDINATE THE EFFORTS OF BOTH INPATIENT AND OUTPATIENT EDUCATION. THEY VERIFY AMERICAN DIABETES ASSOCIATION COMPLIANCE AS IT RELATES TO THE SUBJECT OF CLASSES AND INFORMATION PROVIDED TO PATIENTS. CLASSES PROVIDED BY THESE INDIVIDUALS INCLUDE SPECIFIC SUBJECT MATTER SUCH AS: GESTATIONAL DIABETES, PREDIABETES, MEDICAL NUTRITION THERAPY AND DIABETES SELF-MANAGEMENT TRAINING. PARTICIPATION IN OPPORTUNITIES TO EDUCATE PATIENTS AND THE COMMUNITY ON INFANT MORTALITY AND SAFE SLEEP PRACTICES WILL LEAD TO SAFE SLEEP COMPLIANCE FOR FAMILIES WITH NEW BABIES. CURRENTLY, 100% OF PARENTS WITHIN THE CHRIST HOSPITAL ARE PRACTICING SAFE SLEEP TECHNIQUES. THE GOAL WAS MET BY FISCAL YEAR 2018. THE CHRIST HOSPITAL WILL UTILIZE A COORDINATED TEAM OF EDUCATORS, NURSES, NURSE PRACTITIONERS AND MEDICAL DIRECTORS TO IMPROVE EDUCATION REGARDING INFANT MORTALITY AND DISSEMINATE THAT INFORMATION IN A TIMELY MANNER. THIS TEAM WILL ALSO COLLABORATIVELY WORK WITH CRADLE CINCINNATI, THE MARCH OF DIMES, THE NATIONAL INSTITUTE FOR HEALTH AND THE CINCINNATI HEALTH DEPARTMENT AS WELL AS CRIBS FOR KIDS TO ASSIST FAMILIES IN NEED AND EDUCATE THE PUBLIC AND HEALTHCARE PROVIDERS ALIKE. THIS WILL OCCUR IN THE HOSPITAL SETTING AS WELL AS IN CHILDBIRTH EDUCATION CLASSES AND IN VARIOUS COMMUNITY OUTREACH SETTINGS. THE PARTNERSHIPS WITH THESE ORGANIZATIONS ASSIST US IN ACQUIRING EDUCATIONAL MATERIALS FOR STAFF AS WELL AS FOR THE PUBLIC, AND ASSIST US IN ACQUIRING SUPPLIES AS WELL. THE CHRIST HOSPITAL WILL INCREASE THE NUMBER OF LOW-DOSE CT LUNG CANCER SCREENINGS IN OUR PRIMARY CARE OFFICES AND MONITOR THE PERCENT OF PATIENT SCREENED. CURRENTLY THE NUMBER OF LOW-DOSE CT LUNG CANCER SCREENINGS IS 27 PER YEAR, WITH THE GOAL OF IMPROVING THAT TO 52 PER YEAR. THERE WILL ALSO BE UTILIZATION OF THE LUNG NODULE PROGRAM TO MONITOR PATIENTS AT HIGH RISK FOR LUNG CANCER, AND TO FOLLOW HIGH RISK PATIENTS REGULARLY TO FACILITATE EARLY DETECTION FOR THOSE WHO DEVELOP LUNG CANCER. THE CHRIST HOSPITAL WILL IMPLEMENT THESE STRATEGIES WITH THE COLLABORATION OF ORGANIZATIONS SUCH AS: AMERICAN LUNG ASSOCIATION, LUNG CANCER ALLIANCE, AMERICAN LUNG ASSOCIATION, CANCER FAMILY CARE, CANCER SUPPORT COMMUNITY, AMERICAN CANCER SOCIETY, NATIONAL CANCER INSTITUTE, NATIONAL COALITION FOR CANCER SURVIVORSHIP AND NATIONAL COMPREHENSIVE CANCER NETWORK. THE CHRIST HOSPITAL WILL WORK TO CREATE A COMPREHENSIVE OUTPATIENT PROGRAM THAT ADDRESSES THE NEEDS OF PATIENTS WITH MENTAL HEALTH CONDITIONS. THIS PROGRAM WILL INCLUDE EDUCATIONAL SERVICES, FACILITATION OF SUPPORT GROUPS AND MORE SPECIFIC SERVICES TO ADDRESS MENTAL HEALTH CONCERNS. THIS PROGRAM WILL ALLOW THE CHRIST HOSPITAL TO TREAT THE MENTAL HEALTH POPULATION WITH CARE APPROPRIATE FOR THEIR CONDITIONS. THIS TARGETED CARE WILL ALSO CONTRIBUTE TO THE OVERALL UNDERSTANDING OF MENTAL HEALTH NEEDS, HELPING TO DEBUNK MYTHS AND MISUNDERSTANDINGS. A TEAM OF COORDINATED PRACTITIONERS, INCLUDING CLINICAL THERAPISTS, NURSE PRACTITIONERS, PSYCHIATRISTS AND MEDICAL DIRECTORS WILL WORK TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES FOR PATIENTS AND MAKE CARE RECEIVED MORE COMPREHENSIVE. OUR ONGOING WORK HAS YIELDED FAVORABLE RESULTS. ACROSS ALL SECTORS PROGRESS IS BEING MADE TO MEET OUR GOALS. SPECIFICALLY, THE DIABETES CENTER PATIENTS BMI AVERAGE AND A1C SCORES HAVE DECREASED FROM FY15. THERE WAS 100% PARTICIPATION IN SAFE SLEEP PRACTICES AND TECHNIQUES IN THE LAST 4 QUARTERS OF FY 2017. THIS IS AN 18% INCREASE OVER FY 2015 QUARTER 4 REPORT AND HAS EXCEED GOAL BY 3%. ADDITIONALLY, THERE HAS BEEN AN INCREASE IN THE NUMBER OF LOW DOSE CT SCREENINGS PROVIDED BY OUR PRIMARY CARE OFFICES. ALTHOUGH SOME DATA IS NOT REFLECTIVE, DUE TO A LAG IN OUR SYSTEM, A MORE ACCURATE REFLECTION OF OUR WORK WILL BE AVAILABLE CLOSER TO THE END OF OUR FISCAL YEAR. LASTLY, a partner to help establish the hospital's comprehensive outpatient mental health program has been identified and significant efforts are underway to build the program.
part v, section b, lines 16a, 16b and 16c THE FAP, FAP APPLICATION FORM AND A PLAIN LANGUAGE SUMMARY OF THE FAP WAS WIDELY AVAILABLE AT THE FOLLOWING WEBSITE: HTTPS://WWW.THECHRISTHOSPITAL.COM/PATIENT-RESOURCES/BILLPAY-INFO PART V, SECTION B, LINE 22D INDIVIDUALS ELIGIBLE FOR FINANCIAL ASSISTANCE - HOSPITAL DETERMINATION OF THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR MEDICALLY NECESSARY CARE. TCH MAINTAINS A FINANCIAL ASSISTANCE PROGRAM POLICY THAT OUTLINES THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FINANCIAL ASSISTANCE PROGRAM ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. THE AMOUNT CHARGED TO FINANCIAL ASSISTANCE PROGRAM ELIGIBLE INDIVIDUALS FOR EMERGENCY OR MEDICALLY NECESSARY CARE IS REPRESENTATIVE OF AN ANNUAL COMPUTATION OF AMOUNTS GENERALLY BILLED (AGB) TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE. TCH PROVIDES FURTHER ADJUSTMENTS TO AMOUNTS CHARGED BASED ON A VARIETY OF FACTORS, INCLUDING PATIENT INCOME INFORMATION AND OTHER SOURCES WHEN INADEQUATE INFORMATION IS PROVIDED BY THE PATIENT TO QUALIFY UNDER TCH'S CHARITY PROGRAMS. TCH WORKS WITH ALL PATIENTS BASED ON THEIR INDIVIDUAL SITUATION TO ENSURE OUR MISSION IS BEING CARRIED OUT WITHIN THE COMMUNITY IN WHICH WE SERVE.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
Page 9
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?169
Name and address Type of Facility (describe)
1 Outpatient Center - Auburn MOB
2123 Auburn Avenue STE A-28
Cincinnati,OH45219
Outpatient Center
2 PhysOccupational Therapy - Montgomery A
11140 Montgomery Road STE 1200
Montgomery,OH45249
Phys/Occupational Therapy
3 PhysOccupational Therapy - Wilder PT
1400 Gloria Terrell Drive
Wilder,KY41076
Phys/Occupational Therapy
4 PhysOccupational Therapy - Ft Wright A
1949-2001 Dixie Highway STE J
Ft Wright,KY41011
Phys/Occupational Therapy
5 PhysOccupational Therapy - Auburn MOB
2123 Auburn Avenue STE 224
Cincinnati,OH45219
Phys/Occupational Therapy
6 PhysOccupational Therapy - Cincinnati S
3950 Red Bank Road
Cincinnati,OH45227
Phys/Occupational Therapy
7 PhysOccupational Therapy - Mason PT
5382-A Cox Smith Road
Mason,OH45040
Phys/Occupational Therapy
8 PhysOccupational Therapy - Harrison Gre
5649 Harrison Avenue
Cincinnati,OH45248
Phys/Occupational Therapy
9 PhysOccupational Therapy - Anderson AOC
7545 Beechmont Avenue STE E
Cincinnati,OH45255
Phys/Occupational Therapy
10 PhysOccupational Therapy - Milford PT
970 974 Lila Avenue
Milford,OH45150
Phys/Occupational Therapy
11 The Christ Hospital Physicians
11140 Montgomery Road STE 1300
Montgomery,OH45249
Physician Office
12 The Christ Hospital Physicians
1949-2001 Dixie Highway STE E1
Ft Wright,KY41011
Physician Office
13 The Christ Hospital Physicians
2123 Auburn Avenue
Cincinnati,OH45219
Physician Office
14 The Christ Hospital Physicians
2123 Auburn Avenue STE 137
Cincinnati,OH45219
Physician Office
15 The Christ Hospital Physicians
321 Mitchell Avenue
Batesville,IN47006
Physician Office
16 The Christ Hospital Physicians
4440 Red Bank Expressway STE 200
Cincinnati,OH45227
Physician Office
17 The Christ Hospital Physicians
5885 Harrison Avenue STE 1900
Cincinnati,OH45248
Physician Office
18 The Christ Hospital Physicians
630 West Main Street STE 300
Wilmington,OH45177
Physician Office
19 The Christ Hospital Physicians
7335 Yankee Road STE A
Liberty Township,OH45044
Physician Office
20 The Christ Hospital Physicians
7545 Beechmont Avenue STE D-1
Cincinnati,OH45255
Physician Office
21 The Christ Hospital Physicians
98 Elm Street STE PIH
Lawrenceburg,IN47025
Physician Office
22 The Christ Hospital Physicians
11140 Montgomery Road STE 2500
Montgomery,OH45249
Physician Office
23 The Christ Hospital Physicians
1200 Cottonwood Lane
Cincinnati,OH45140
Physician Office
24 The Christ Hospital Physicians
1838 Florence Pike STE B
Burlington,KY41005
Physician Office
25 The Christ Hospital Physicians
1949-2001 Dixie Highway STE D
Ft Wright,KY41011
Physician Office
26 The Christ Hospital Physicians
1949-2001 Dixie Highway STE L1
Ft Wright,KY41011
Physician Office
27 The Christ Hospital Physicians
2123 Auburn Avenue STE 200
Cincinnati,OH45219
Physician Office
28 The Christ Hospital Physicians
2123 Auburn Avenue STE 204
Cincinnati,OH45219
Physician Office
29 The Christ Hospital Physicians
2123 Auburn Avenue
Cincinnati,OH45219
Physician Office
30 The Christ Hospital Physicians
2123 Auburn Avenue STE 331
Cincinnati,OH45219
Physician Office
31 The Christ Hospital Physicians
2123 Auburn Avenue STE 334
Cincinnati,OH45219
Physician Office
32 The Christ Hospital Physicians
2123 Auburn Avenue STE 440
Cincinnati,OH45219
Physician Office
33 The Christ Hospital Physicians
2123 Auburn Avenue STE 520
Cincinnati,OH45219
Physician Office
34 The Christ Hospital Physicians
2123 Auburn Avenue STE A-41
Cincinnati,OH45219
Physician Office
35 The Christ Hospital Physicians
2156 Chamber Center Drive
Ft Mitchell,KY41017
Physician Office
36 The Christ Hospital Physicians
24 Compton Rd
Cincinnati,OH45216
Physician Office
37 The Christ Hospital Physicians
312 Walnut Street STE 1160
Cincinnati,OH45202
Physician Office
38 The Christ Hospital Physicians
3805 Edwards Road STE 130
Cincinnati,OH45209
Physician Office
39 The Christ Hospital Physicians
3805 Edwards Road STE 300
Cincinnati,OH45209
Physician Office
40 The Christ Hospital Physicians
3805 Edwards Road
Cincinnati,OH45209
Physician Office
41 The Christ Hospital Physicians
3805 Edwards Road STE 350
Cincinnati,OH45209
Physician Office
42 The Christ Hospital Physicians
3805 Edwards Road STE 360
Cincinnati,OH45209
Physician Office
43 The Christ Hospital Physicians
4440 Red Bank Expressway STE 210
Cincinnati,OH45227
Physician Office
44 The Christ Hospital Physicians
4460 Red Bank Expressway STE 100
Cincinnati,OH45227
Physician Office
45 The Christ Hospital Physicians
4803 Montgomery Road STE 114
Norwood,OH45212
Physician Office
46 The Christ Hospital Physicians
4803 Montgomery Road STE 120
Norwood,OH45212
Physician Office
47 The Christ Hospital Physicians
4900 Babson Place STE 400
Cincinnati,OH45227
Physician Office
48 The Christ Hospital Physicians
5314 Delhi Pike STE 1
Cincinnati,OH45238
Physician Office
49 The Christ Hospital Physicians
5680 Bridgetown Road
Cincinnati,OH45248
Physician Office
50 The Christ Hospital Physicians
5714 Signal Hill Court STE C
Milford,OH45150
Physician Office
51 The Christ Hospital Physicians
5885 Harrison Avenue STE 2500
Cincinnati,OH45248
Physician Office
52 The Christ Hospital Physicians
5885 Harrison Avenue STE 3200
Cincinnati,OH45248
Physician Office
53 The Christ Hospital Physicians
5885 Harrison Avenue STE 3500
Cincinnati,OH45248
Physician Office
54 The Christ Hospital Physicians
6620 Clough Pike
Cincinnati,OH45244
Physician Office
55 The Christ Hospital Physicians
7335 Yankee Road STE 202
Liberty Township,OH45044
Physician Office
56 The Christ Hospital Physicians
7451 Mason Montgomery Road STE 3
Mason,OH45040
Physician Office
57 The Christ Hospital Physicians
7545 Beechmont Avenue STE A
Cincinnati,OH45255
Physician Office
58 The Christ Hospital Physicians
7545 Beechmont Avenue STE C
Cincinnati,OH45255
Physician Office
59 The Christ Hospital Physicians
7545 Beechmont Avenue STE K
Cincinnati,OH45255
Physician Office
60 The Christ Hospital Physicians
7545 Beechmont Avenue STE N
Cincinnati,OH45255
Physician Office
61 The Christ Hospital Physicians
7589 Tylers Place Boulevard
West Chester,OH45069
Physician Office
62 The Christ Hospital Physicians
8041 Hosbrook Road STE 200
Cincinnati,OH45236
Physician Office
63 The Christ Hospital Physicians
11140 Montgomery Road STE 1100
Montgomery,OH45249
Physician Office
64 The Christ Hospital Physicians
1949-2001 Dixie Highway STE K
Ft Wright,KY41011
Physician Office
65 The Christ Hospital Physicians
368 Bielby Road STE 140
Lawrenceburg,IN47025
Physician Office
66 The Christ Hospital Physicians
3950 Red Bank Road
Cincinnati,OH45227
Physician Office
67 The Christ Hospital Physicians
4460 Red Bank Expressway
Cincinnati,OH45227
Physician Office
68 The Christ Hospital Physicians
4850 Red Bank Road
Cincinnati,OH45227
Physician Office
69 The Christ Hospital Physicians
5885 Harrison Avenue STE 2300
Cincinnati,OH45248
Physician Office
70 The Christ Hospital Physicians
7545 Beechmont Avenue STE J
Cincinnati,OH45255
Physician Office
71 The Christ Hospital Physicians
9250 Blue Ash Road STE
Cincinnati,OH45242
Physician Office
72 The Christ Hospital Physicians
2123 Auburn Avenue STE 723
Cincinnati,OH45219
Physician Office
73 Auburn MOB
2123 Auburn Avenue
Cincinnati,OH45219
Physician Office/Business Cent
74 Auburn MOB
2123 Auburn Avenue STE 428
Cincinnati,OH45219
Physician Office/Business Cent
75 Auburn MOB
2123 Auburn Avenue STE 528
Cincinnati,OH45219
Physician Office/Business Cent
76 Montgomery AOC
11140 Montgomery Road STE 1100
Montgomery,OH45249
Specialty Center
77 Montgomery AOC
11140 Montgomery Road STE 2100
Montgomery,OH45249
Specialty Center
78 Montgomery AOC
11140 Montgomery Road STE 2200
Montgomery,OH45249
Specialty Center
79 Montgomery AOC
11140 Montgomery Road STE 2300
Montgomery,OH45249
Specialty Center
80 Montgomery AOC
11140 Montgomery Road STE 2400
Montgomery,OH45249
Specialty Center
81 Montgomery AOC
11140 Montgomery Road STE G400
Montgomery,OH45249
Specialty Center
82 Montgomery AOC
11140 Montgomery Road
Montgomery,OH45249
Specialty Center
83 Montgomery Surgery Center
11150 Montgomery Road STE 1000
Cincinnati,OH45249
Specialty Center
84 Montgomery Surgery Center
11150 Montgomery Road STE 1100
Cincinnati,OH45249
Specialty Center
85 Harpers Pointe
11340 Montgomery Road STE 208
Cincinnati,OH45249
Specialty Center
86 Ft Wright AOC
1949-2001 Dixie Highway STE C
Ft Wright,KY41011
Specialty Center
87 Ft Wright AOC
1949-2001 Dixie Highway STE E1
Ft Wright,KY41011
Specialty Center
88 Ft Wright AOC
1949-2001 Dixie Highway STE G
Ft Wright,KY41011
Specialty Center
89 Ft Wright AOC
1949-2001 Dixie Highway STE M
Ft Wright,KY41011
Specialty Center
90 TCHMS Reading Road
2055 Reading Road STE 480
Cincinnati,OH45202
Specialty Center
91 Auburn MOB
2123 Auburn Avenue STE 108
Cincinnati,OH45219
Specialty Center
92 Auburn MOB
2123 Auburn Avenue STE 120
Cincinnati,OH45219
Specialty Center
93 Auburn MOB
2123 Auburn Avenue STE 208
Cincinnati,OH45219
Specialty Center
94 Auburn MOB
2123 Auburn Avenue STE 209
Cincinnati,OH45219
Specialty Center
95 Auburn MOB
2123 Auburn Avenue STE 210
Cincinnati,OH45219
Specialty Center
96 Auburn MOB
2123 Auburn Avenue STE 232
Cincinnati,OH45219
Specialty Center
97 Auburn MOB
2123 Auburn Avenue STE 238
Cincinnati,OH45219
Specialty Center
98 Auburn MOB
2123 Auburn Avenue STE 242
Cincinnati,OH45219
Specialty Center
99 Auburn MOB
2123 Auburn Avenue STE 300
Cincinnati,OH45219
Specialty Center
100 Auburn MOB
2123 Auburn Avenue STE 307
Cincinnati,OH45219
Specialty Center
101 Auburn MOB
2123 Auburn Avenue STE 308
Cincinnati,OH45219
Specialty Center
102 Auburn MOB
2123 Auburn Avenue STE 322
Cincinnati,OH45219
Specialty Center
103 Auburn MOB
2123 Auburn Avenue STE 624
Cincinnati,OH45219
Specialty Center
104 Auburn MOB
2123 Auburn Avenue STE 720
Cincinnati,OH45219
Specialty Center
105 Auburn MOB
2123 Auburn Avenue
Cincinnati,OH45219
Specialty Center
106 TCHMS Norwood
2355 Norwood Avenue Floor 1
Cincinnati,OH45212
Specialty Center
107 Red Bank Crossing I
4460 Red Bank Expressway STE 130
Cincinnati,OH45227
Specialty Center
108 Red Bank Crossing I
4460 Red Bank Expressway STE 200
Cincinnati,OH45227
Specialty Center
109 Red Bank Crossing I
4460 Red Bank Expressway STE 220
Cincinnati,OH45227
Specialty Center
110 Linden Pointe Bldg E
4805 Montgomery Road STE 154
Cincinnati,OH45212
Specialty Center
111 Green Township AOC
5885 Harrison Avenue STE 2900
Cincinnati,OH45248
Specialty Center
112 Green Township AOC
5885 Harrison Avenue STE 3100
Cincinnati,OH45248
Specialty Center
113 Green Township AOC
5885 Harrison Avenue STE 3200
Cincinnati,OH45248
Specialty Center
114 Green Township AOC
5885 Harrison Avenue STE 3300
Cincinnati,OH45248
Specialty Center
115 Green Township AOC
5885 Harrison Avenue STE 3700
Cincinnati,OH45248
Specialty Center
116 Mason MOB
608 Reading Road STE B
Mason,OH45040
Specialty Center
117 Mason MOB
608 Reading Road STE C
Mason,OH45040
Specialty Center
118 Mason MOB
608 Reading Road STE D
Mason,OH45040
Specialty Center
119 Clinton Memorial Hospital
630 West Main Street STE 309
Wilmington,OH45177
Specialty Center
120 Anderson AOC
7545 Beechmont Avenue STE B
Cincinnati,OH45255
Specialty Center
121 Anderson AOC
7545 Beechmont Avenue STE G
Cincinnati,OH45255
Specialty Center
122 Anderson AOC
7545 Beechmont Avenue STE K
Cincinnati,OH45255
Specialty Center
123 Anderson AOC
7545 Beechmont Avenue STE M
Cincinnati,OH45255
Specialty Center
124 Five Mile
7691 Five Mile Road STE 214
Cincinnati,OH45230
Specialty Center
125 Five Mile
7691 Five Mile Road STE 215
Cincinnati,OH45230
Specialty Center
126 University Pointe Medical Office Condomi
7759 University Drive Unit E
West Chester,OH45069
Specialty Center
127 University Pointe Medical Office Condomi
7777 University Drive STE H
West Chester,OH45069
Specialty Center
128 Eastgate Medical Office Building
796 Old State Route 74 STE 101
Cincinnati,OH45245
Specialty Center
129 Winton Road
8250 Winton Road STE 210
Cincinnati,OH45236
Specialty Center
130 Montgomery Surgery Center
11150 Montgomery Road STE 1100
Cincinnati,OH45249
Specialty Center
131 Ft Wright AOC
1949-2001 Dixie Highway STE A
Ft Wright,KY41011
Specialty Center
132 Ft Wright AOC
1949-2001 Dixie Highway STE H
Ft Wright,KY41011
Specialty Center
133 Auburn MOB
2123 Auburn Avenue STE 105
Cincinnati,OH45219
Specialty Center
134 Auburn MOB
2123 Auburn Avenue STE 234
Cincinnati,OH45219
Specialty Center
135 Auburn MOB
2123 Auburn Avenue STE 303
Cincinnati,OH45219
Specialty Center
136 Auburn MOB
2123 Auburn Avenue STE 335
Cincinnati,OH45219
Specialty Center
137 Auburn MOB
2123 Auburn Avenue STE 341
Cincinnati,OH45219
Specialty Center
138 Auburn MOB
2123 Auburn Avenue STE G-3
Cincinnati,OH45219
Specialty Center
139 Red Bank Crossing I
4460 Red Bank Expressway STE 230
Cincinnati,OH45227
Specialty Center
140 Babson
4900 Babson Place STE 500
Cincinnati,OH45227
Specialty Center
141 Babson
4900 Babson Place
Cincinnati,OH45227
Specialty Center
142 Babson
4900 Babson Place STE 600
Cincinnati,OH45227
Specialty Center
143 Green Township AOC
5885 Harrison Avenue STE 2100
Cincinnati,OH45248
Specialty Center
144 Anderson AOC
7545 Beechmont Avenue STE L
Cincinnati,OH45255
Specialty Center
145 Surgery Center - Auburn MOB
2123 Auburn Avenue STE 201
Cincinnati,OH45219
Surgery Center
146 Surgery Center - Green Township AOC
5885 Harrison Avenue STE 3300
Cincinnati,OH45248
Surgery Center
147 Montgomery Surgery Center
11150 Montgomery Road STE G-100
Cincinnati,OH45249
Surgery Center
148 Imaging Center - Montgomery AOC
11140 Montgomery Road STE G200
Montgomery,OH45249
Testing & Imaging Center
149 Imaging Center - Ft Wright AOC
1949-2001 Dixie Highway STE E2
Ft Wright,KY41011
Testing & Imaging Center
150 Imaging Center - Auburn MOB
2123 Auburn Avenue STE 324
Cincinnati,OH45219
Testing & Imaging Center
151 Imaging Center - Red Bank Crossing II
4440 Red Bank Expressway STE 100
Cincinnati,OH45227
Testing & Imaging Center
152 Imaging Center - Green Township AOC
5885 Harrison Avenue STE 1100
Cincinnati,OH45248
Testing & Imaging Center
153 Imaging Center - Anderson AOC
7545 Beechmont Avenue
Cincinnati,OH45255
Testing & Imaging Center
154 Testing Center - Montgomery AOC
11140 Montgomery Road STE G200
Montgomery,OH45249
Testing & Imaging Center
155 Testing Center - Ft Wright AOC
1949-2001 Dixie Highway STE E2
Ft Wright,KY41011
Testing & Imaging Center
156 Testing Center - Green Township AOC
5885 Harrison Avenue STE 1100
Cincinnati,OH45248
Testing & Imaging Center
157 Testing Center - Liberty Commons Medical
7335 Yankee Road STE A
Liberty Township,OH45044
Testing & Imaging Center
158 Testing Center - Anderson AOC
7545 Beechmont Avenue STE X
Cincinnati,OH45255
Testing & Imaging Center
159 Testing Center - Auburn MOB
2123 Auburn Avenue STE 130
Cincinnati,OH45219
Testing & Imaging Center
160 Testing Center - Mason MOB
608 Reading Road STE B
Mason,OH45040
Testing & Imaging Center
161 Testing Center - Montgomery AOC
11140 Montgomery Road STE G300
Montgomery,OH45249
Testing & Imaging Center
162 Testing Center - Ft Wright AOC
1949-2001 Dixie Highway STE B
Ft Wright,KY41011
Testing & Imaging Center
163 Testing Center - Auburn MOB
2123 Auburn Avenue STE 124
Cincinnati,OH45219
Testing & Imaging Center
164 Testing Center - Rookwood Tower
3805 Edwards Road
Cincinnati,OH45209
Testing & Imaging Center
165 Testing Center - Red Bank Crossing II
4440 Red Bank Expressway STE 120
Cincinnati,OH45227
Testing & Imaging Center
166 Testing Center - Green Township AOC
5885 Harrison Avenue STE 1700
Cincinnati,OH45248
Testing & Imaging Center
167 Testing Center - Anderson AOC
7545 Beechmont Avenue STE F
Cincinnati,OH45255
Testing & Imaging Center
168 Urgent Care - Ft Wright AOC
1949-2001 Dixie Highway STE F
Ft Wright,KY41011
Urgent Care
169 Urgent Care - Red Bank Crossing II
4440 Red Bank Expressway STE 110
Cincinnati,OH45227
Urgent Care
Schedule H (Form 990) 2019
Schedule H (Form 990) 2019
Page 10
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 I, Line 7, column F BAD DEBTS ARE NETTED AGAINST REVENUES IN PART VIII, AND AS SUCH ARE NOT INCLUDED IN THE TOTAL EXPENSES IN ORDER TO CALCULATE THE PERCENTAGE REPORTED IN COLUMN F ON SCHEDULE H, PART I AND PART II. PART I, LINE 7 THE CHRIST HOSPITAL (TCH) APPLIES A COST-TO-CHARGE RATIO FROM WORKSHEET 2 OF THE FORM 990, SCHEDULE H INSTRUCTIONS TO DETERMINE FINANCIAL ASSISTANCE PROVIDED AT COST. PART III, LINES 2 AND 4 NET PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE LESS THE PROVISION FOR BAD DEBTS ARE RECORDED AT ESTIMATED AMOUNTS EXPECTED TO BE COLLECTED. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING CURRENT BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE OF SELF-PAY ACCOUNTS RECEIVABLE INCLUDING THOSE BALANCES AFTER INSURANCE PAYMENTS AND NOT COVERED BY INSURANCE. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ESTIMATED AMOUNT FOR THE HOSPITAL'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER TCH'S CHARITY CARE POLICY REPORTED ON PART III, LINE 3 WAS DETERMINED USING MANAGEMENT'S BEST ESTIMATE BASED ON AVAILABLE PATIENT DATA. PART III, LINE 8 COSTS REPORTED ON LINE 6 ARE OBTAINED FROM THE MEDICARE COST REPORT WHICH IS BASED ON A COST TO CHARGE RATIO. PART III, LINE 9B PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE AND FINANCIAL ASSISTANCE ARE NOT SENT TO COLLECTIONS UNLESS A DETERMINATION IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY HAS BEEN MADE THAT THE PATIENT HAS THE FINANCIAL RESOURCES TO PAY SOME PORTION OF THEIR BILL BUT REFUSES TO DO SO. Part III, section B In addition to hospital-based revenue and allowable cost generated from Medicare (including DSH and IME) eligible participants reported in Part III Section B, The Christ Hospital provides hospital-based services to other Medicare eligible participants, through Medicare plans sponsored by managed care providers (Medicare Managed Care Plans). Medicare Managed Care Plans are Health Maintenance Organizations (HMOs) or Preferred Provider Organizations (PPOs) that provide basic Medicare coverage plus other coverages to fill gaps in Medicare coverage. These plans have arrangements with certain physicians, hospitals and health care providers to serve patients who are plan members at a contracted rate. Below is the shortfall related to hospital-based revenue and allowable costs under Medicare Managed Care Plans: Revenue received from Medicare Managed Care Plans $101,344,000 Allowable cost of care related to payments from above $131,212,000 ------------ Shortfall from Medicare Managed Care Plans $(29,868,000) Also, The Christ Hospital has certain Medicare Part B (physician-based) revenue and allowable cost related to services rendered on behalf of Medicare eligible participants by employed physicians of The Christ Hospital. This would include services provided under traditional Medicare, as well as Medicare Managed Care Plans. Below is the shortfall related to the disregarded entities of the Hospital: Revenue received from Medicare Part B Plans (physician-based) $ 87,850,644 Allowable cost of care related to payments from above $121,093,879 ------------- Shortfall related to the Medicare Part B Plans $(33,243,235) (physician-based) Part VI NEEDS ASSESSMENT OUR FIRST STEP IN CONDUCTING OUR 2016 COMMUNITY HEALTH NEEDS ASSESSMENT WAS TO DEFINE THE COMMUNITY WE SERVE. TO DO SO WE CONSIDERED A NUMBER OF RELEVANT FACTS AND CIRCUMSTANCES, INCLUDING THE GEOGRAPHIC AREA WE SERVE, THE TARGET POPULATIONS WE SERVE, AND OUR PRINCIPAL FUNCTIONS AS A HOSPITAL, WHICH INCLUDE OUR SERVICE LINES. IN DEFINING THE COMMUNITY WE SERVE, WE SPECIFICALLY INCLUDED THE MEDICALLY UNDERSERVED, LOW INCOME AND THE MINORITY POPULATIONS WHO LIVE IN THE GEOGRAPHIC AREA FROM WHICH WE DRAW PATIENTS. IN ADDITION, WE INCLUDED ALL PATIENTS WITHOUT REGARD TO WHETHER (OR HOW MUCH) THEY OR THEIR INSURERS PAY FOR CARE RECEIVED OR WHETHER THEY ARE ELIGIBLE FOR ASSISTANCE UNDER OUR FINANCIAL ASSISTANCE POLICY. WE ASSESSED THE HEALTH NEEDS OF THE COMMUNITY IN COLLABORATION WITH OTHER NONPROFIT HOSPITALS WHOSE COMMUNITIES OVERLAPPED WITH OURS AND THE HEALTH COLLABORATIVE. THE HEALTH COLLABORATIVE IS A NONPROFIT ORGANIZATION SERVING THE GREATER CINCINNATI AREA. IT WORKS WITH ITS MEMBER HOSPITALS ON HEALTH CARE IMPROVEMENT PROJECTS AND SHARES BEST PRACTICES. THE HEALTH COLLABORATIVE BROUGHT 20 HOSPITALS TOGETHER, INCLUDING THE CHRIST HOSPITAL, TO CONDUCT A COMPREHENSIVE, COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (COLLABORATIVE CHNA). THE COLLABORATIVE CHNA ALSO PROVIDES A DETAILED DESCRIPTION OF (1) HOW THE COLLABORATIVE CHNA TEAM SOLICITED AND TOOK INTO ACCOUNT INPUT RECEIVED FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF, OR EXPERTISE IN, PUBLIC HEALTH, (2) HOW AND OVER WHAT PERIOD OF TIME SUCH INPUT WAS PROVIDED, (3) THE NAMES OF ORGANIZATIONS PROVIDING INPUT AND THE NATURE AND EXTENT OF THE ORGANIZATIONS INPUT, (4) DESCRIPTIONS OF THE MEDICALLY UNDERSERVED, LOW INCOME OR MINORITY POPULATIONS BEING REPRESENTED BY ORGANIZATIONS OR INDIVIDUALS THAT PROVIDED INPUT. IN ADDITION, THE CHRIST HOSPITAL REVIEWED ANY WRITTEN COMMENTS RECEIVED REGARDING THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY. TO DATE, TO THE BEST OF OUR KNOWLEDGE, NO WRITTEN COMMENTS HAVE BEEN RECEIVED AND, THUS, WRITTEN COMMENTS WERE NOT AVAILABLE FOR CONSIDERATION IN THIS ASSESSMENT. FOR EASE OF REFERENCE, THE FOLLOWING PROVIDES AN EXECUTIVE OVERVIEW OF SOME OF THE PROCESSES, METHODS AND DATA INPUT COLLECTION AND ANALYSIS USED TO CONDUCT THE COLLABORATIVE CHNA. REPRESENTATIVES FROM 11 HEALTHCARE SYSTEMS (REPRESENTING 20 HOSPITALS), INCLUDING THE CHRIST HOSPITAL) MET FIVE TIMES AND COMPRISED THE COLLABORATIVE CHNA COMMITTEE. THIS GROUP ASSISTED IN PROCESS DESIGN, PROVIDED FEEDBACK TO THE CONSULTANT AND THE HEALTH COLLABORATIVE AND SHARED BEST PRACTICES WITH EACH OTHER. THE COLLABORATIVE CHNA COMMITTEE ALSO INCLUDED REPRESENTATIVES FROM THE CINCINNATI HEALTH DEPARTMENT, HAMILTON COUNTY PUBLIC HEALTH, INTERACT FOR HEALTH (A REGIONAL PHILANTHROPIC ORGANIZATION) AND A PHYSICIAN/PROFESSOR FROM XAVIER UNIVERSITY. CONSISTENT SOURCES OF COMPARABLE DATA WERE AVAILABLE ONLY AT THE STATE AND COUNTY LEVELS, AND THEREFORE EACH PARTICIPATING HOSPITAL IDENTIFIED WHICH COUNTIES CONTAINED THEIR SERVICES AREAS. SERVICE AREAS SPANNED 19 COUNTIES OVER THREE STATES. THE CINCINNATI-MIDDLETOWN METROPOLITAN STATISTICAL AREA INCLUDES AN ADDITIONAL FOUR COUNTIES (BRACKEN, GALLATIN, GRANT, AND PENDLETON), AND SO THE COLLABORATIVE CHNA ASSESSED THE NEEDS OF CITIZENS FOR 23 COUNTIES IN TOTAL. RESULTS IN THE COLLABORATIVE CHNA INCLUDE DATA FROM A STRUCTURED SURVEY, QUALITATIVE DATA FROM MULTIPLE FOCUS GROUPS, AN ANALYSIS OF AVAILABLE SECONDARY DATA AND FINDINGS FROM HEALTH DEPARTMENT INTERVIEWS AND SURVEYS. THE CHNA TEAM COLLECTED 106 MEASURES FROM PUBLICLY AVAILABLE SOURCES, STARTING WITH THE COUNTY HEALTH RANKINGS. CRITERIA FOR INCLUSION INCLUDED AVAILABILITY OF TREND DATA AT THE COUNTY LEVEL AND EASE OF COMPARISON AND UPDATING. PRIMARY DATA COLLECTION INVOLVED INTERVIEWS OF PUBLIC HEALTH OFFICIALS; ONLINE AND PAPER SURVEYS; AND COMMUNITY FOCUS GROUPS. THERE WERE FOUR DISTINCT STAKEHOLDER GROUPS WITH SEPARATE ANALYSIS FOR COMPARISON: (1) CONSUMERS AND ORGANIZATIONS WHICH ATTENDED MEETINGS, (2) INDIVIDUALS SURVEYED, (3) ORGANIZATIONS SURVEYED AND (4) HEALTH DEPARTMENTS (COLLECTIVELY, STAKEHOLDERS). ALL RESPONDENTS ANSWERED QUESTIONS ABOUT SERIOUS HEALTH ISSUES, ISSUES HANDLED WELL, ISSUES NOT ADDRESSED ENOUGH, AND BARRIERS TO CARE. HOSPITALS INVITED NONPROFIT AGENCIES AND ORGANIZATIONS SERVING THE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS TO ATTEND MEETINGS AND COMPLETE SURVEYS. MORE THAN 80 SENT REPRESENTATIVES TO PARTICIPATE IN FOCUS GROUPS. PARTICIPATING ORGANIZATIONS PROVIDED THE NAME OF, AND AREAS SERVED BY, THEIR ORGANIZATION. SURVEY RESPONDENTS ALSO IDENTIFIED THE TYPES OF VULNERABLE POPULATIONS SERVED. MEETING ATTENDEES SHARED THE NAMES OF THE INDIVIDUALS REPRESENTING EACH ORGANIZATION. IN TOTAL, MORE THAN 600 PEOPLE PROVIDED INPUT FOR THE REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. IMPORTANTLY, THIS COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN CLOSE COORDINATION WITH A BROADER COLLECTIVE IMPACT ON HEALTH REGIONAL EFFORT, ALSO LED BY THE HEALTH COLLABORATIVE. COLLECTIVE IMPACT ON HEALTH INCLUDED A SIGNIFICANT MICROSIMULATION MODELING PROCESS FOR NOT ONLY UNDERSTANDING THE CURRENT STATE, BUT ALSO FOR MODELING WHAT THE COMMUNITY COULD HOPE TO AC
Schedule H (Form 990) 2019
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number
31-0538525
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) CENTER FOR CLOSING THE HEALTH GAP
3120 BURNET AVEnue
CINCINNATI,OH45229
20-0902286 501(c)(3) 200,000       GENERAL SPONSORSHIP
(2) AMERICAN HEART ASSOCIATION INC
5211 MADISON ROAD
CINCINNATI,OH452271411
13-5613797 501(c)(3) 112,500       GENERAL SPONSORSHIP
(3) BEACON ORTHOPAEDICS & EDUCATION FOUNDATION INC
500 E BUSINESS WAY
CINCINNATI,OH45241
27-0643210 501(c)(3) 153,000       GENERAL SPONSORSHIP
(4) CINCINNATI SPORTS MALL
3950 RED BANK ROAD
CINCINNATI,OH45227
31-1249621   87,500       GENERAL SPONSORSHIP
(5) ARTHIRITIS FOUNDATION
7124 MIAMI AVENUE
CINCINNATI,OH45243
27-4014550 501(c)(3) 60,000       GENERAL SPONSORSHIP
(6) CRADLE CINCINNATI
3333 BURNET AVE
CINCINNATI,OH45229
31-0833936 501(c)(3) 12,500       GENERAL SPONSORSHIP
(7) REDI CINCINNATI
3 EAST FOURTH STREET
CINCINNATI,OH45202
47-2090230   25,000       GENERAL SPONSORSHIP
(8) OAK HILLS LOCAL SCHOOL DISTRICT
6325 RAPID RUN ROAD
CINCINNATI,OH45233
31-6000742 GOVT 186,894       GENERAL SPONSORSHIP
(9) PRINCETON CITY SCHOOLS
3900 COTTINGHAM DRIVE
CINCINNATI,OH45241
31-6006941 GOVT 558,338       GENERAL SPONSORSHIP
(10) MADEIRA CITY SCHOOL DISTrict
7465 LOANNES DRIVE
cincinnati,OH45243
31-6000862 GOVT 59,761       GENERAL SPONSORSHIP
(11) ST VINCENT DE PAUL
1125 BANK STREET
CINCINNATI,OH45214
31-0537510 501(C)(3) 10,000       GENERAL SPONSORSHIP
(12) CENTER FOR RESPITE CARE
1615 REPUBLIC
CINCINnATI,OH45202
20-2544994 501(c)(3) 100,000       GENERAL SPONSORSHIP
(13) THE HEALTH COLLABORATIVE
615 ELSINORE PLACE
CINCINnATI,OH45202
31-1449807 501(c)(3) 73,300       GENERAL SPONSORSHIP
(14) WYOMING CITY SCHOOL DISTRICT
420 SPRINGFIELD PIKE
WYOMING,OH45215
31-6001020 govt 107,269       GENERAL SPONSORSHIP
(15) KINGS HAMMER SOCCER CLUB
1018 TOWN DRIVE
WILDER,KY41076
31-1213703 501(c)(3) 25,000       GENERAL SPONSORSHIP
(16) MOELLER HIGH SCHOOL ATHLETICS
9100 MONTGOMERY ROAD
CINCINNATI,OH45242
31-0624667 501(c)(3) 12,900       GENERAL SPONSORSHIP
(17) lakota local school district
5572 princeton road
liberty township,OH45011
31-6000897 govt 315,000       General Sponsorship
(18) cincinnati united soccer club
411 circle freeway drive
cincinnati,OH45246
31-1461867 501(c)(3) 25,000       general sponsorship
(19) west chester liberty chamber alliance
8922 beckett road
west chester,OH45069
31-0901492 501(c)(3) 10,000       general sponsorship
(20) cincinnati marlins inc
616 west north bend road
cincinnati,OH45224
31-0725166 501(c)(3) 6,063       general sponsorship
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
18
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
FORM 990, SCHEDULE I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE CHRIST HOSPITAL PROVIDES FUNDING TO COMMUNITY ORGANIZATIONS THAT SUPPORT THE MISSION OF THE CHRIST HOSPITAL PRIMARILY FOCUSING ON 1) THOSE ORGANIZATIONS THAT EDUCATE THE COMMUNITY ABOUT HEALTH, WELLNESS AND PREVENTION, 2) THOSE INITIATIVES THAT IMPROVE THE HEALTH OF THE COMMUNITY, AND 3) THOSE INITIATIVES THAT ARE FOCUSED ON KEY CLINICAL SERVICE AREAS OF THE CHRIST HOSPITAL (INCLUDING CARDIOVASCULAR, MUSCULOSKELETAL, WOMEN'S HEALTH, PRIMARY CARE, ETC.). PRIOR TO RELEASING FUNDS, THE CHRIST HOSPITAL REVIEWS THE FUNDING RECIPIENT TO ENSURE THE FUNDS WILL BE USED TO FURTHER THE ABOVE STATED FUNDING CRITERIA.
Schedule I (Form 990) 2019



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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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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 on 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 in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Slobodan Stanisic MD
PHYSICIAN
(i)

(ii)
1,339,499
-------------
0
0
-------------
0
19,710
-------------
0
0
-------------
0
25,359
-------------
0
1,384,568
-------------
0
0
-------------
0
2ERIC STAMLER MD
DIRECTOR
(i)

(ii)
406,431
-------------
0
0
-------------
0
21,364
-------------
0
0
-------------
0
0
-------------
0
427,795
-------------
0
0
-------------
0
3Patrick Kirk MD
PHYSICIAN
(i)

(ii)
1,501,668
-------------
0
0
-------------
0
4,902
-------------
0
0
-------------
0
26,359
-------------
0
1,532,929
-------------
0
0
-------------
0
4Scott Hamlin THRU 617
Senior Vice Pre. & CFO
(i)

(ii)
297,419
-------------
0
0
-------------
0
12,332
-------------
0
0
-------------
0
14,194
-------------
0
323,945
-------------
0
0
-------------
0
5Robert Cody MD
PHYSICIAN
(i)

(ii)
1,373,216
-------------
0
0
-------------
0
7,524
-------------
0
0
-------------
0
13,894
-------------
0
1,394,634
-------------
0
0
-------------
0
6MANISH BHANDARI MD
Physician
(i)

(ii)
1,336,096
-------------
0
0
-------------
0
1,710
-------------
0
0
-------------
0
25,359
-------------
0
1,363,165
-------------
0
0
-------------
0
7MARC SCHNEIDER MD
PHYSICIAN
(i)

(ii)
1,395,489
-------------
0
0
-------------
0
19,710
-------------
0
0
-------------
0
25,359
-------------
0
1,440,558
-------------
0
0
-------------
0
8Michael K Keating
President & CEO
(i)

(ii)
746,943
-------------
0
0
-------------
0
43,508
-------------
0
208,542
-------------
0
26,321
-------------
0
1,025,314
-------------
0
0
-------------
0
9ALMA HELPLING
CFO
(i)

(ii)
330,735
-------------
0
0
-------------
0
3,749
-------------
0
6,616
-------------
0
22,715
-------------
0
363,815
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Part I, 1a TCH monitors all expense reimbursements for social club dues paid for on behalf of TCH. Should any expenses be deemed for personal use, an appropriate fringe benefit would be included in the employees compensation for the portion of the social club dues that relate to personal use. part i, line 4b THE CHRIST HOSPITAL HAS A 457(F) NON-QUALIFIED DEFERRED COMpENSATION PLAN FOR CERTAIN SENIOR EXECUTIVES. THE FOLLOWING INDIVIUDALS HAVE AN ACCRUAL REPORTED IN PART II, COLUMN (C): michael k. keating $208,542 Alma helpling $6,616
Schedule J (Form 990) 2019

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Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part , line 24a. Provide descriptions,
explanations, and any additional information in Part .
SchKMediumBullet Attach to Form 990.

SchKMediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number
31-0538525
Part
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A HAMILTON COUNTY OHIO
 
31-6000063   06-26-2012 333,431,995 SEE PART VI   X   X   X
B HAMILTON COUNTY OHIO
 
31-6000063   12-20-2010 30,000,000 SEE PART VI   X   X   X
Part
Proceeds
A B C D
1 Amount of bonds retired .................. 13,110,000 9,329,700    
2 Amount of bonds legally defeased .............. 0 0    
3 Total proceeds of issue .................. 334,095,250 30,021,765    
4 Gross proceeds in reserve funds ............. 0 0    
5 Capitalized interest from proceeds ............. 27,741,427 0    
6 Proceeds in refunding escrows ............... 0 0    
7 Issuance costs from proceeds ............... 5,073,444 0    
8 Credit enhancement from proceeds ............. 1,607,333 0    
9 Working capital expenditures from proceeds ............. 0 0    
10 Capital expenditures from proceeds ............. 172,541,278 30,021,765    
11 Other spent proceeds ............. 127,109,132 0    
12 Other unspent proceeds ............. 0 0    
13 Year of substantial completion ............. 2016 2012
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue of tax-exempt
bonds (or, if issued prior to 2018, a current refunding issue)? ........
               
15 Were the bonds issued as part of an advance refunding issue of taxable
bonds (or, if issued prior to 2018, an advance refunding issue)? ........
               
16 Has the final allocation of proceeds been made? ..........   X   X        
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X          
Part
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............   X   X        
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............   X   X        
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2019

Schedule K (Form 990) 2019
Page 2
Part
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? ............. X   X          
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? X   X          
c Are there any research agreements that may result in private business use of bond-financed property? .............   X   X        
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet 0 % 0.300 %    
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet 0.600 % 0 %    
6 Total of lines 4 and 5 ............. 0.600 % 0.300 %    
7 Does the bond issue meet the private security or payment test? ...   X   X        
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............   X   X        
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............   X   X        
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........
X   X          
Part
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ... X     X        
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......                
b Exception to rebate? ........                
c No rebate due? .........     X          
If "Yes" to line 2c, provide in Part the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? .....   X X          
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X X          
b Name of provider .......... 0
 
fifth third bank
 
 
 
 
 
c Term of hedge .........   750 %    
d Was the hedge superintegrated? ......       X        
e Was the hedge terminated? ........       X        
Schedule K (Form 990) 2019

Schedule K (Form 990) 2019
Page 3
Part
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X        
b Name of provider .......... 0
 
0
 
 
 
 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X        
7 Has the organization established written procedures to monitor the requirements of section 148? ... X   X          
Part
Procedures To Undertake Corrective Action
--------------------------------------------------------------------------------------------------------------- A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X   X          
Part
Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).
Return Reference Explanation
Part I, Line A, Column F THE DIFFERENCE BETWEEN PART I, COLUMN(E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $663,255.
PART I, LINE B, COLUMN F THE DIFFERENCE BETWEEN PART I, COLUMN(E) AND PART II IS DUE TO INVESTMENT EARNINGS OF $21,765.
Schedule K (Form 990) 2019

Additional Data


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Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet 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.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) 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 (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
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?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting 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) 2019
Schedule L (Form 990 or 990-EZ) 2019
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?
Yes No
(1) DEBORAH GERDES FAMILY MEMBER 193,973 COMPENSATION - SEE PART V   No
(2) PAIGE A DEBUYS FAMILY MEMBER 125,586 COMPENSATION - SEE PART V   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Business Transactions DEBORAH GERDES, DAUGHTER OF THOMAS GERDES (DIRECTor OF THE CHRIST HOSPITAL), IS EMPLOYED AS A PHYSICIAN BY THE CHRIST HOSPITAL PHYSICIANS, LLC (TCHP). MS. GERDES RECEIVED COMPENSATION OF $193,973 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2017. TCHP IS A DISREGARDED ENTITY FOR TAX PURPOSES. PAIGE A. DEBUYS, SISTER OF ROBERT HEIMANN (DIRECTOR OF TCH), IS EMPLOYED AS A PHYSICIAN BY TCHP. MS. DEBUYS RECEIVED COMPENSATION OF $125,586 DURING CALENDAR YEAR ENDED DECEMBER 31, 2017. TCHP IS A DISREGARDED ENTITY FOR TAX PURPOSES.
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


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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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
Return Reference Explanation
part vi, lines 6, 7a & 7b Description of classes of members or stockholders THE SOLE VOTING MEMBER OF THE CHRIST HOSPITAL (TCH) IS THE CHRIST HOSPITAL, INC. (TCHI). TCHI HAS THE FOLLOWING AUTHORITY WITH RESPECT TO TCH: 1.) TO APPOINT MEMBERS TO THE GOVERNING BOARD OF TCH, 2.) TO RECEIVE THE NET ASSETS OF TCH UPON DISSOLUTION AND 3.) TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF TCH. SIGNIFICANT DECISIONS INCLUDE THOSE WITH THE POTENTIAL TO IMPACT THE MISSION AND VISION OF TCH. THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION (EGDHA) IS A CONSENTING MEMBER OF TCH. EGDHA MUST CONSENT TO THE DISSOLUTION, MERGER, SALE OR DISPOSITION OF MATERIAL ASSETS OF TCH.
part vi, line 11b process used to review form 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE CHIEF ACCOUNTING OFFICER, THE CFO, AND THE CEO. THE FORM IS THEN PRESENTED TO THE AUDIT AND RISK MANAGEMENT COMMITTEE AND BOARD FOR FINAL REVIEW.
part vi, line 12c DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST CONFLICT OF INTEREST (COI) DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO CERTAIN POTENTIALLY AFFECTED INDIVIDUALS. INDIVIDUALS ARE UNDER A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE BETWEEN THE ANNUAL FILINGS OF THE DISCLOSURE FORM. INDIVIDUALS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE OFFICERS AND DIRECTORS. CONFLICTS OF INTEREST ARE DETERMINED BASED ON RESPONSES TO THE COI ANNUAL CERTIFICATION. THESE ARE REVIEWED BY LEGAL SERVICES AND CORPORATE COMPLIANCE AND FORWARDED TO SENIOR MANAGEMENT. BASED ON THE NATURE OF THE JOB DUTIES AND SPECIFIC DISCLOSURES IN THE CERTIFICATION, FURTHER CLARIFICATION MAY BE REQUESTED AND/OR A DECISION TO IMPLEMENT ALTERNATIVE PROCEDURES THAT WILL ELIMINATE THE POTENTIAL CONFLICT OF INTEREST WILL BE MADE.
part vi, lines 15a and 15b compensation determination process COMPENSATION OF THE ORGANIZATION'S CEO & VICE PRESIDENT IS REVIEWED ANNUALLY BY THE COMPENSATION AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW WAS LAST PERFORMED IN APRIL OF 2018. THE COMPENSATION COMMITTEE AND GOVERNANCE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS AND PERFORMS THE REVIEW WITH THE ASSISTANCE OF, AND COMPARABLE DATA PROVIDED BY, MERCER. COMPENSATION ARRANGEMENTS HAVE BEEN DETERMINED REASONABLE AND CONTEMPORANEOUSLY DOCUMENTED. part vi, line 19 the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon a resonable request and as requested.
part vii, column (b) AVERAGE HOURS PER WEEK OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES DEVOTE SIGNIFICANT TIME AND EFFORT TO THE OPERATIONS AND OVERSIGHT OF TCH. FROM TIME TO TIME, AS SITUATIONS DICTATE, THESE INDIVIDUALS MAY DEVOTE SIGNIFICANTLY MORE TIME TO THE OPERATIONS AND OVERSIGHT OF THE ORGANIZATION THAN IS REPORTED ON FORM 990, PART VII.
part xi, line 9 other changes in net assets Clinical Excellence Grant Funding Temporarily $ 47,714,057 restricted as to use at june 30, 2018 clinical excellence grant funding in support $ 5,565,034 of FY18 capital expenditures Other funding in support of fy18 capital $ 662,829 expenditures Changes in Pension $ 14,345,034 Equity contributions by TCH to CON $ (1,112,676) other changes $ (2,879,946) ------------- Total $ 64,294,332
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


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

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE CHRIST HOSPITAL
 
Employer identification number

31-0538525
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) THE CHRIST HOSPITAL MEDICAL ASSOC LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
26-1332866
MEDICAL PRACT OH     TCH PHYS
 
(2) TCH MEDICAL SPECIALIST LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
45-2681845
MEDICAL PRACT OH     TCH PHYS
 
(3) HPL REALTY CO LLC
2139 auburn avenue
CINCINNATI,OH45219
45-4013544
REAL ESTATE OH     TCH
 
(4) TCH MEDICAL ASSOCIATES II LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-3999894
MEDICAL PRACT OH     TCH PHYS
 
(5) TCH MEDICAL ASSOCIATES III LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-5467250
MEDICAL PRACT OH     TCH PHYS
 
(6) TCH CLINICALLY INTEGRATED NETWORK LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
45-4209314
PHO OH     TCH
 
(7) TCH CARDIOVASCULAR ASSOCIATES LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
26-3070266
MEDICAL PRACT OH     TCH PHYS
 
(8) TCH ORTHOPAEDIC ASSOCIATES LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-2352575
MEDICAL PRACT OH     TCH PHYS
 
(9) TCHHN URGENT CARE LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-3088756
MEDICAL PRACT OH     TCH PHYS
 
(10) TCH ORTHOPAEDIC ASSOCIATES III LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-3088817
MEDICAL PRACT OH     TCH PHYS
 
(11) TCH MEDICAL SPECIALIST II LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-0577733
MEDICAL PRACT OH     TCH PHYS
 
(12) PROFESSIONAL DIAGNOSTIC SERVICES LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-3081840
MEDICAL SERVI OH     TCH
 
(13) LINDNER CTR RSCH & EDU AT TCH LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
26-3885165
MED RESEARCH OH -590,225 2,700,956 TCH
 
(14) THE CHRIST HOSPITAL PHYSICIANS LLC
2139 AUBURN AVENUE
CINCINNATI,OH45219
27-3841691
MEDICAL PRACT OH -61,041,615 61,145,870 TCH
 
Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


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

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)THE CHRIST HOSPITAL INC
2139 AUBURN AVENUE

CINCINNATI,OH45219
31-1080885
HC SYS PARENT OH 501(c)(3) 12b EGDHA
 
 
No
(2)CHRIST HOSPITAL EDU & CLINICAL RESEARCH
2139 AUBURN AVENUE

CINCINNATI,OH45219
31-1226561
SUPPORT TCH OH 501(c)(3) 12a TCH
 
Yes
 
(3)ELIZABETH GAMBLE DEACONESS HOME ASSOC
2139 AUBURN AVENUE

CINCINNATI,OH45219
31-1082756
SUPPORT TCH OH 501(c)(3) 12a NA
 
 
No
(4)THE CHRIST HOSPITAL COLLEGE OF NURSING
2139 AUBURN AVENUE

CINCINNATI,OH45219
20-3823825
SUPPORT TCH OH 501(c)(3) 2 TCH
 
Yes
 
(5)THE CHRIST HOSPITAL FOUNDATION
2139 AUBURN AVENUE

CINCINNATI,OH45219
26-4165492
SUPPORT TCH OH 501(c)(3) 7 TCH
 
Yes
 
(6)GAMBLE REALTY
2139 AUBURN AVENUE

CINCINNATI,OH45219
31-1080683
REAL ESTATE OH 501(c)(2) N/A TCH
 
Yes
 


For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) EXCEL INSURANCE COMPANY

2139 AUBURN AVENUE
CINCINNATI,OH45219
98-0386259
INSURANCE OH TCH
 
C Corp     100.000 % Yes  
(2) THE CHRIST HOSPITAL HEALTH SERVICES CORP

2139 AUBURN AVENUE
CINCINNATI,OH45219
31-1066981
MEDICAL SERVICES OH TCH INC
 
C Corp       Yes  










Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) THE CHRIST HOSPITAL FOUNDATION

c 120,334 FMV
(2) christ college of nursing & health sciences

j 1,309,834 FMV
(3) christ college of nursing & health sciences

q 100,000 FMV



Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




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


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
PART I, IDENTIFICATION OF DISREGARDED ENTITIES Year-end loss and assets shown for The Christ Hospital Physicians, LLC ("TCH PHYS") includes income and assets for other disregarded entities listed.
Schedule R (Form 990) 2019

Additional Data


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