2024-05-14T18:34:07+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 221 EAST 4TH STREET CINCINNATI OH 45202 990 2022-07-01 264165492 The Christ Hospital Foundation CHRI 5135852000 2139 Auburn Avenue Cincinnati OH 45219 THEODORE SCHERPENBERG VP & CFO 5135852000 2024-05-15 true THEODORE SCHERPENBERG 999009999 Julie L Sparks P01268401 5136121400 2024-05-13 2022 2023-04-26 12:10:37Z THEODORE SCHERPENBERG 2139 Auburn Avenue Cincinnati OH 45219 5545674 false X www.thechristhospital.com/about-the-network/foundation X 2009 OH THE MISSION OF THE CHRIST HOSPITAL FOUNDATION IS TO SUPPORT THE CHRIST HOSPITAL IN ITS MISSION. 3 0 0 19 0 0 11995983 5623685 0 0 -805118 -315783 -400705 -6216 10790160 5301686 2361482 1884533 0 0 0 0 0 0 0 2636655 3575285 4998137 5459818 5792023 -158132 75425024 80372096 5871 10430 75419153 80361666 THE MISSION OF THE CHRIST HOSPITAL FOUNDATION ('TCH FDN') IS TO SUPPORT THE MISSION OF THE CHRIST HOSPITAL ('TCH'). TCH'S MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES AND THE FINEST EXPERIENCES, ALL IN AN AFFORDABLE WAY. false false 5424871 1884533 0 THE MISSION OF THE CHRIST HOSPITAL FOUNDATION ('TCH FDN') IS TO CONDUCT AND SUPPORT ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF TCH. THE MISSION OF TCH IS TO IMPROVE THE HEALTH OF OUR COMMUNITY AND CREATE PATIENT VALUE BY PROVIDING EXCEPTIONAL OUTCOMES AND THE FINEST EXPERIENCES, ALL IN AN AFFORDABLE WAY. TCH FDN WAS CREATED TO CONTINUE AND FOSTER THE PHILANTHROPIC LEGACY OF TCH. TCH FDN SUPPORTS THE HEALTH CARE PROGRAMS, MEDICAL EDUCATION, COMMUNITY PROGRAMS AND CAPITAL PROJECTS OF TCH, ITS OUTPATIENT AND PHYSICIAN LOCATIONS AND THE CHRIST COLLEGE OF NURSING AND HEALTH SCIENCES. TCH FDN'S GOAL IS TO MAKE A LASTING IMPACT ON HEALTHCARE IN THE GREATER CINCINNATI REGION THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO TCH. 5424871 true true false false false false false false true false false false false false true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true X 0 0 0 false false false false false true true false false false false false false X 3 0 false false false false true true true true true false false false true true true true true false false false OH X JENNIFER KREHBIEL 5132631528 2139 AUBURN AVENUE CINCINNATI OH 45219 DEBORAH HAYES VICE-PRESIDENT 1.0 40.0 X X 0 1246239 315933 RICHARD F KAMMERER PRESIDENT 40.0 0.0 X X 0 325770 29015 THEODORE SCHERPENBERG TREASURER 1.0 40.0 X X 0 704146 75032 0 2276155 419980 0 false true false 0 61938 5561747 225680 5623685 0 0 0 0 0 -119985 0 0 -119985 0 0 0 195798 -195798 0 -195798 0 0 -195798 41974 61938 48190 -6216 0 -6216 0 0 0 0 0 5301686 0 0 -321999 1884533 1884533 34947 0 34947 0 0 0 0 0 HEART & VASCULAR SERVICES SUPPORT 3019667 3019667 0 0 ONCOLOGY SERVICES SUPPORT 170655 170655 0 0 WOMEN'S HEALTH SERVICES SUPPORT 200784 200784 0 0 OTHER HOSPITAL SERVICES SUPPORT 149232 149232 0 0 0 0 0 0 5459818 5424871 34947 0 0 0 1863588 2399429 10039507 6830886 20536647 23312748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42985282 47829033 0 0 0 0 0 0 75425024 80372096 5871 10430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5871 10430 X 34648910 40568560 40770243 39793106 0 0 0 0 0 0 75419153 80361666 75425024 80372096 -158132 5100645 0 X false true X true false X 8161673 7034919 5434250 11995983 5623685 38250510 0 0 8161673 7034919 5434250 11995983 5623685 38250510 4049834 34200676 2292235 803723 10765661 -32999 -119985 13708635 0 0 0 0 0 0 0 51959145 362596 0.6582 0.5939 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40770000 5666000 -145000 1885000 4613000 39793000 34845000 12094000 -141000 2361000 3667000 40770000 29026000 5484000 4372000 2384000 1653000 34845000 28801000 7071000 -122000 1823000 4901000 29026000 23888000 8276000 963000 1464000 2862000 28801000 0.0 0.4518 0.5482 false false 0 Schedule D, Part X, Line 2 ASC 740 Footnote THE FOUNDATION IS A SUBSIDIARY OF THE CHRIST HOSPITAL ('TCH'). TCH COMPLETED THE ASC 740 ANALYSIS AT THE CONSOLIDATED LEVEL, WHICH IS INCLUSIVE OF THE FOUNDATION AND THE FOLLOWING IS AN EXCERPT FROM THE CONSOLIDATED FINANCIAL STATEMENTS. 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, 2023 AND 2022, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2023 OR 2022. Schedule D, Part V, Line 4 Intended uses of endowment funds ALL FUNDS RECEIVED BY THE CHRIST HOSPITAL FOUNDATION ('THE FOUNDATION'), BOTH PERMANENTLY AND TEMPORARILY RESTRICTED, ARE USED IN LINE WITH THE DONOR'S INTENT. ALL FUNDS ARE MONITORED BY THE FOUNDATION'S OFFICERS, A GIFT FUND REVIEW COMMITTEE, AND GENERAL ACCOUNTING AND IF EXPENSES ARE IDENTIFIED AS APPROPRIATE TO THE FUND, THE FUND WILL BE CHARGED FOR THE EXPENDITURE. FOR PERMANENT ENDOWMENTS, INVESTMENT INCOME WILL BE ALLOCATED BETWEEN INCREASING THE FUND'S CORPUS AND BENEFITING THE PROGRAM AS SPECIFIED BY THE DONOR. GALA 19358 19358 0 2520 AUCTION 84554 42580 41974 85 3506 8334 33745 0 103912 61938 41974 85 3506 8334 36265 48190 -6216 true THE CHRIST COLLEGE OF NURSING & HEALTH SCIENCES 2139 AUBURN AVENUE CINCINNATI OH 45219 203823825 501(C) (3) 1341235 FMV NURSING ASSISTANCE THE CHRIST HOSPITAL 2139 AUBURN AVENUE CINCINNATI OH 45219 310538525 501(C) (3) 310307 FMV EMPLOYEE HARDSHIP THE CHRIST HOSPITAL 2139 AUBURN AVENUE CINCINNATI OH 45219 310538525 501(C) (3) 232991 FMV HOSPITAL ASSISTANCE 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANT FUNDS ARE USED IN LINE WITH THE DONOR'S INTENT. ALL FUNDS ARE MONITORED BY THE FOUNDATION'S OFFICERS, A GIFT FUND REVIEW COMMITTEE, AND GENERAL ACCOUNTING AND IF EXPENSES ARE IDENTIFIED AS APPROPRIATE TO THE FUND, THE FUND WILL BE CHARGED FOR THE EXPENDITURE. false true false false false false false false false DEBORAH HAYES VICE-PRESIDENT 0 927865 0 291406 0 26968 0 306559 0 9374 0 1562172 0 60634 THEODORE SCHERPENBERG TREASURER 0 458808 0 244198 0 1140 0 63211 0 11821 0 779178 0 0 RICHARD F KAMMERER PRESIDENT 0 235899 0 63522 0 26349 0 5910 0 23105 0 354785 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION FOR THE PRESIDENT OF THE CHRIST HOSPITAL FOUNDATION IS DETERMINED BY THE CHRIST HOSPITAL, A RELATED ORGANIZATION. THE CHRIST HOSPITAL REFERENCES A MINIMUM OF THREE INDEPENDENT COMPENSATION SURVEYS ON AN ANNUAL BASIS TO ASSESS THE REASONABLENESS OF BASE PAY AND TOTAL COMPENSATION, ALL OF WHICH IS CONTEMPORANEOUSLY DOCUMENTED. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE CHRIST HOSPITAL HAS A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN SENIOR EXECUTIVES. THE AMOUNTS BELOW ARE INCLUDED IN COLUMN (C) FOR THE INDIVIDUALS LISTED: DEBORAH HAYES $ 330,829 THEODORE SCHERPENBERG $ 63,211 THE FOLLOWING INDIVIDUAL RECEIVED A PAYOUT FROM THE PLAN: DEBORAH HAYES $ 60,634 X 5 225680 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Form 990, Part V, Line 1a IRS FILINGS AND TAX COMPLIANCE ALL PAYROLL SERVICES FOR THE CHRIST HOSPITAL FOUNDATION ('TCH FDN') EMPLOYEES ARE INCLUDED AS A PART OF THE CHRIST HOSPITAL PAYROLL SERVICE. ALL WAGE, PAYROLL TAX, AND W-2 INFORMATION IS FILED IN CONJUNCTION WITH THAT OF THE CHRIST HOSPITAL ('TCH'). Form 990, Part VI, Line 15 POLICIES NO OFFICERS, KEY EMPLOYEES, OR TOP MANAGEMENT OFFICIALS WERE COMPENSATED BY THE FILING ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF TCH FDN IS TCH. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TCH HAS THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BOARD OF TCH FDN. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders TCH HAS THE FOLLOWING AUTHORITY WITH RESPECT TO TCH FDN: 1) TO RECEIVE THE NET ASSETS OF TCH FDN UPON DISSOLUTION, AND 2) TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD OF TCH FDN. SIGNIFICANT DECISIONS INCLUDE THOSE WITH THE POTENTIAL TO IMPACT THE MISSION AND VISION OF TCH FDN. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE TCH CONTROLLER, THE TCH CHIEF FINANCIAL OFFICER, AND THE PRESIDENT OF THE TCH FDN. THE FORM IS THEN PRESENTED TO TCH'S BOARD OF DIRECTORS FOR FINAL REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy 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 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. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND AS REQUIRED. THE CHRIST HOSPITAL 2139 AUBURN AVENUE CINCINNATI OH 45219 310538525 HOSPITAL OH 501(c)(3) 3 TCH INC false ELIZABETH GAMBLE DEACONESS HOME ASSOC 2139 AUBURN AVENUE CINCINNATI OH 45219 311082756 SUPPORT TCH OH 501(c)(3) Type I NA false THE CHRIST COLLEGE OF NURSING & HEALTH SCIENCES 2139 AUBURN AVENUE CINCINNATI OH 45219 203823825 COLLEGE OH 501(c)(3) 2 TCH true THE CHRIST HOSPITAL INC 2139 AUBURN AVENUE CINCINNATI OH 45219 310180885 HC SYS PARENT OH 501(c)(3) Type II EGDHA false GAMBLE REALTY COMPANY 2139 AUBURN AVENUE CINCINNATI OH 45219 311080683 REAL ESTATE OH 501(c)(2) TCH true CHRIST HOSPITAL HEALTH SERVICES CORP 2139 AUBURN AVENUE CINCINNATI OH 45219 311066981 MEDICAL SVCS OH TCH INC C Corporation true EXCEL INSURANCE COMPANY LTD 2139 AUBURN AVENUE CINCINNATI OH 45219 980386259 INSURANCE CJ TCH C Corporation true THE CHRIST HOSPITAL HEALTH NETWORK SERVICE CORPORATION 2139 AUBURN AVENUE CINCINNATI OH 45219 874120530 MEDICAL SVCS OH TCH C Corporation true ALLIANCE INTEGRATIVE MEDICINE LLC 6400 E GALBRAITH RD CINCINNATI OH 45236 205875764 MEDICAL SCVS OH THE CHRIST HOSPITAL HEALTH NETWORK SERVICE CORPORATION C Corporation false false true false false false false false false false false false false false false false false false false false The CHRIST COLLEGE OF NURSING & HEALTH SCIENCES B 1341235 FMV THE CHRIST HOSPITAL B 543298 FMV