Civic Intelligence

Chmc Community Health Services Network

990 • Fiscal year 2013 • EIN 31-1459815

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
3333 Burnet Avenue45229-3039
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,613,400

Up $671,314 (+71%) from 2011

Net Assets

Up

$1,590,598

Up $648,512 (+69%) from 2011

Liabilities

Up

$22,802

Up $22,802 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,052,140

Up $383,282 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $675,613Liabilities 2010: $0Net Assets 2010: $675,6132010Assets 2011: $942,086Liabilities 2011: $0Net Assets 2011: $942,0862011Assets 2013: $1,613,400Liabilities 2013: $22,802Net Assets 2013: $1,590,5982013Assets 2014: $1,828,488Liabilities 2014: $201,689Net Assets 2014: $1,626,7992014Assets 2016: $1,746,955Liabilities 2016: -$466,891Net Assets 2016: $2,213,8462016Assets 2017: $1,519,893Liabilities 2017: -$1,020,668Net Assets 2017: $2,540,5612017Assets 2018: $2,044,543Liabilities 2018: -$214,606Net Assets 2018: $2,259,1492018Assets 2019: $2,055,863Liabilities 2019: $8,848Net Assets 2019: $2,047,0152019Assets 2020: $2,212,625Liabilities 2020: $872,104Net Assets 2020: $1,340,5212020Assets 2021: $12,286,300Liabilities 2021: $13,208,340Net Assets 2021: -$922,0402021Assets 2022: $11,198,714Liabilities 2022: $15,435,521Net Assets 2022: -$4,236,8072022

Highlighted filing

2013

Assets$1,613,400
Liabilities$22,802
Net Assets$1,590,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,446,1672010Expenses 2011: $2,668,8582011Expenses 2013: $3,052,1402013Revenue 2014: $3,442,438Expenses 2014: $3,406,237Net Income 2014: $36,2012014Revenue 2016: $4,081,012Expenses 2016: $3,819,393Net Income 2016: $261,6192016Revenue 2017: $4,391,847Expenses 2017: $4,065,133Net Income 2017: $326,7142017Revenue 2018: $3,637,859Expenses 2018: $3,919,271Net Income 2018: -$281,4122018Revenue 2019: $4,066,538Expenses 2019: $4,278,672Net Income 2019: -$212,1342019Revenue 2020: $4,023,879Expenses 2020: $4,730,373Net Income 2020: -$706,4942020Revenue 2021: $9,408,441Expenses 2021: $11,671,002Net Income 2021: -$2,262,5612021Revenue 2022: $15,001,488Expenses 2022: $18,316,255Net Income 2022: -$3,314,7672022

Highlighted filing

2013

Revenue-
Expenses$3,052,140
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,318,912
Mission and Program Overview

Mission

Chmc community health services network ("chsn") is organized and operated exclusively to support cincinnati children's hospital medical center ("cchmc") in cchmc's efforts to provide medical services to all of the children in the community.

Filing and Contact Details

Filer

EIN
31-1459815
Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025172
IRS990/AccountsPayableAccruedExpenses/EOY022802
IRS990/AccountsReceivable/BOY0173447
IRS990/AccountsReceivable/EOY0235082
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE MEDICAL SERVICES TO CHILDREN IN THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine103333 BURNET AVENUE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0452293039
IRS990/Advertising/ProgramServices030379
IRS990/Advertising/Total030379
IRS990/AllOtherExpenses/ProgramServices024493
IRS990/AllOtherExpenses/Total024493
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ProgramServices01669429
IRS990/CompDisqualPersons/Total01669429
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013862
IRS990/DepreciationDepletion/Total013862
IRS990/DescribedIn501C301
IRS990/Description0CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC") IS DEVOTED TO PROVIDING MEDICAL SERVICES TO ALL OF THE CHILDREN IN THE COMMUNITY. CHMC COMMUNITY HEALTH SERVICES NETWORK ("CHSN") IS ORGANIZED AND OPERATED EXCLUSIVELY TO SUPPORT CHMC IN THIS EFFORT BY REACHING OUT TO THE MEDICALLY UNDERSERVED AND ECONOMICALLY DISADVANTAGED NEIGHBORHOODS OF OUR COMMUNITY.CHSN SERVES AS THE STRUCTURE FOR BRINGING MEDICAL PROFESSIONALS WHO SHARE THE VISION OF PROVIDING QUALITY MEDICAL CARE TO THE UNDERPRIVILEGED AND UNDERSERVED. CHSN CARRIES OUT ITS CHARITABLE PURPOSES BY SEEKING AND HIRING SUCH "MISSION" ORIENTED PHYSICIANS. IN ADDITION, CHSN WILL MAKE MEDICAL PROFESSIONALS AN INTEGRAL PART OF THESE UNDERPRIVILEGED NEIGHBORHOODS BY ESTABLISHING SITES WITHIN THESE COMMUNITIES WHERE RESIDENT PHYSICIANS WILL WORK. THE RESIDENT PHYSICIANS WILL BE ABLE TO LEARN MORE ABOUT THE PATIENTS THEY SEEK TO SERVE AND THEREBY PROVIDE BETTER SERVICE TO THEM. FURTHERMORE, IN ORDER TO ENSURE ITS GOALS ARE MET, CHSN WILL ACT AS A LIASON BETWEEN THE NEIGHBORHOODS AND CCHMC AND WILL FOCUS ON HOW TO BEST MEET THE DIFFICULT AND UNIQUE NEEDS OF THE UNDERPRIVILEGED NEIGHBORHOODS OF OUR COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03052140
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated049.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated149.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated249.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated349.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated449.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL FISHER
IRS990/Form990PartVIISectionA/NamePerson1DEE ELLINGWOOD
IRS990/Form990PartVIISectionA/NamePerson2SCOTT J HAMLIN
IRS990/Form990PartVIISectionA/NamePerson3STEVE MUETHING MD
IRS990/Form990PartVIISectionA/NamePerson4TOM DEWITT MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation0231616
IRS990/Form990PartVIISectionA/OtherCompensation1105530
IRS990/Form990PartVIISectionA/OtherCompensation2166062
IRS990/Form990PartVIISectionA/OtherCompensation327090
IRS990/Form990PartVIISectionA/OtherCompensation448807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0907237
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1549317
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2948827
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3320310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4299680
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIR/TREAS/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03318912
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0119100
IRS990/LandBuildingsEquipmentBasis0273140
IRS990/LandBuildingsEquipmentBasisNet/BOY09362
IRS990/LandBuildingsEquipmentBasisNet/EOY0154040
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome034351
IRS990/MiscellaneousRevenue/TotalRevenueColumn034351
IRS990/MissionDescription0CHMC COMMUNITY HEALTH SERVICES NETWORK ("CHSN") IS ORGANIZED AND OPERATED EXCLUSIVELY TO SUPPORT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC") IN CCHMC'S EFFORTS TO PROVIDE MEDICAL SERVICES TO ALL OF THE CHILDREN IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEE ELLINGWOOD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01323826
IRS990/NetAssetsOrFundBalancesEOY01590598
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0160926
IRS990/Occupancy/Total0160926
IRS990/OfficeExpenses/ProgramServices0380307
IRS990/OfficeExpenses/Total0380307
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01002700
IRS990/OtherAssetsTotal/EOY01150540
IRS990/OtherExpensePriorYear0839115
IRS990/OtherExpensesCurrentYear01122083
IRS990/OtherExpenses/Description0COLLECTION FEES
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ProgramServices0348202
IRS990/OtherExpenses/ProgramServices167893
IRS990/OtherExpenses/ProgramServices249888
IRS990/OtherExpenses/ProgramServices328796
IRS990/OtherExpenses/Total0348202
IRS990/OtherExpenses/Total167893
IRS990/OtherExpenses/Total249888
IRS990/OtherExpenses/Total328796
IRS990/OtherRevenueCurrentYear034351
IRS990/OtherRevenuePriorYear0227926
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ProgramServices0260628
IRS990/PensionPlanContributions/Total0260628
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY03284561
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUES
IRS990/ProgramServiceRevenuePriorYear02862546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03284561
IRS990/ProgramServiceRevenue/TotalRevenueColumn03284561
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0266772
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03318912
IRS990/RevenuesLessExpensesCY0266772
IRS990/RevenuesLessExpensesPriorYear0381740
IRS990/SalariesEtcCurrentYear01930057
IRS990/SalariesEtcPriorYear01869617
IRS990/SavingsAndTempCashInvestments/BOY0163489
IRS990/SavingsAndTempCashInvestments/EOY073738
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03284561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02862546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02871766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02702574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02455249
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014176696
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear034351
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0227926
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years063565
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years064829
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years056312
IRS990ScheduleA/OtherIncome509/Total0446983
IRS990ScheduleA/PriorYearSupportPercentage00.96480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96940
IRS990ScheduleA/PublicSupportTotal509014176696
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03284561
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02862546
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02871766
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02702574
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02455249
IRS990ScheduleA/Total509/Total014176696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03318912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03090472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02935331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02767403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02511561
IRS990ScheduleA/TotalSupportTotal/Total014623679
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0154040
IRS990ScheduleD/Equipment/Depreciation0119100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0273140
IRS990ScheduleD/OtherAssets/BookValue01150540
IRS990ScheduleD/OtherAssets/Description0RECEIVABLE FROM CCHMC
IRS990ScheduleD/TotalBookValueOtherAssets01150540
IRS990ScheduleD/TotalOfBookValueLandBuildings0154040
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0100000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1141828
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2208567
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs346127
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4425
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0767047
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1365889
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2615636
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3259193
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4268910
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs284434
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0168859
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs177773
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs2144809
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs325000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs425000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CERTAIN OFFICERS AND KEY EMPLOYEES OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION TO CHSN, HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND FACULTY MEMBERS WILL EVER RECEIVE THESE BENEFITS. THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A DEFERRAL, SUBJECT TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION): 1. DEE ELLINGWOOD - $52,773 2. SCOTT HAMLIN - $119,809 3. MICHAEL FISHER - $143,859 THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A PAYMENT UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR: 1. SCOTT HAMLIN - $84,434
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CHMC COMMUNITY HEALTH SERVICES NETWORK RELIED ON CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF INDIVIDUALS LISTED ON FORM 990, PART VII. CCHMC USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH AN APPROPRIATE LEVEL OF COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE EXPLANATION OF BENEFITS: ALL COMPENSATION AND BENEFITS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE PROVIDED BY CCHMC, A RELATED ENTITY TO CHSN. THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL FISHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DEE ELLINGWOOD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SCOTT J HAMLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3STEVE MUETHING MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4TOM DEWITT MD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs062757
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs127757
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221253
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs32090
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs423807
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs040190
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs141600
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2124624
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs314990
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs430345
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR/PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIR/TREAS/SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title3DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01138853
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1654847
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs21114889
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3347400
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4348487
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0ARTICLE III OF CHSN'S CODE OF REGULATIONS PROVIDES THAT CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ORGANIZATION, POSSESSES THE AUTHORITY TO APPOINT, ELECT, AND REMOVE MEMBERS OF CHSN'S BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1ARTICLE III OF CHSN'S CODE OF REGULATIONS PROVIDES THAT CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ORGANIZATION, POSSESSES THE AUTHORITY TO APPOINT, ELECT, AND REMOVE MEMBERS OF CHSN'S BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHMC COMMUNITY HEALTH SERVICES NETWORK ("CHSN") FORM 990 IS PREPARED BY SENIOR MANAGEMENT FROM CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION. EXTERNAL TAX CONSULTANTS THEN REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL CHSN BOARD MEMBERS IN ADVANCE OF FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF CHSN'S BOARD MEMBERS RECEIVE AN ANNUAL QUESTIONNAIRE REQUESTING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UNDER CHSN'S CONFLICT OF INTEREST POLICY. ONCE THE QUESTIONNAIRES HAVE BEEN COMPLETED BY ALL OF CHSN'S BOARD MEMBERS, THE QUESTIONNAIRES ARE REVIEWED AND IF CHSN DETERMINES THAT A RELATIONSHIP EXISTS THAT PRESENTS A CONFLICT OF INTEREST, CHSN FOLLOWS THE PROVISIONS SET FORTH IN CHSN'S CONFLICT OF INTEREST POLICY TO RESOLVE THE CONFLICT AND DETERMINES THE APPROPRIATE REPORTING TO THE BOARD AND, IF REQUIRED, FORM 990 DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation4CHSN'S BOARD MEMBERS ARE EMPLOYED BY CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORGANIZATION. CCHMC HAS A COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS THE RECOMMENDATIONS OF CCHMC MANAGEMENT REGARDING EMPLOYEE PERFORMANCE EVALUATION AND COMPENSATION ADJUSTMENTS FOR DISQUALIFIED PERSONS TO ENSURE THAT CCHMC HAS COMPLIED WITH THE PROVISIONS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER IRC SEC. 4958.
IRS990ScheduleO/GeneralExplanation/Explanation5CHSN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED ON FILE BY CCHMC SENIOR MANAGEMENT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN-PERSON, BY TELEPHONE, OR BY WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6CHSN'S BOARD OF TRUSTEES HAS NOT FORMALLY ADOPTED A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, CHSN IS A RELATED ORGANIZATION OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"). CCHMC HAS A WRITTEN WHISTLEBLOWER POLICY AND CHSN ABIDES BY THE PROVISIONS OF THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7CHSN'S BOARD OF TRUSTEES HAS NOT FORMALLY ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, CHSN IS A RELATED ORGANIZATION OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"). CCHMC HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AND CHSN ABIDES BY THE PROVISIONS OF THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL INDIVIDUALS LISTED ON FORM 990, PART VII ARE EMPLOYED BY CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ("CCHMC"), A RELATED ORAGNIZATION. EACH INDIVIDUAL DEVOTES AN AVERAGE OF 50 HOURS/WEEK FOR THEIR DUTIES TO CCHMC AND AFFILATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation9CHSN'S FINANCIAL STATEMENTS ARE INCLUDED AS PART OF THE CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER & AFFILIATES FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation10DURING THE TIME PERIOD COVERED BY THIS RETURN, CHMC COMMUNITY HEALTH SERVICES NETWORK RECEIVED CERTAIN ACCOUNTING AND ADMINISTRATIVE SERVICES FROM CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER AT NO COST. THE VALUE OF THESE SERVICES IS AN UNSPECIFIED AMOUNT.
IRS990ScheduleO/GeneralExplanation/Identifier0WRITTEN WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2NUMBER OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier3AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier4TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, QUESTION 13
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, QUESTION 14
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, SCHEDULE R
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103333 BURNET AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045229
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TCH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310833936
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHILDREN'S HOSPITAL MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PEDIATRIC HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,613,400
Liabilities
$22,802
Net assets
$1,590,598
Revenue
-
Expenses
$3,052,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$15.4$4.24$15.0$18.3$3.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$13.2$0.92$9.41$11.7$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.87$1.34$4.02$4.73$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$4.07$4.28$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$2.26$3.64$3.92$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.02$2.54$4.39$4.07$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.47$2.21$4.08$3.82$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$3.44$3.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.45