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Object ID: 202103199349327755 - Rendered 2024-05-03
TIN: 01-0782751
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
NATIONWIDE CHILDREN'S HOSPITAL GROUP RETURN
Employer identification number
01-0782751
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)
CHILDREN'S COMMUNITY PRACTICES LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
47-2998916
PHYSICIAN SVC
OH
4,693,926
2,044,538
NCH
(2)
NEAR EAST SIDE HOLDINGS LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
83-2817371
REAL ESTATE
OH
26,912
5,773,314
NCH
(3)
PEDIATRIC ROTOR WING LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
46-2042425
AIR TRANSPORT
OH
2,460,277
4,985,275
NCH
(4)
CHILDREN'S PHYSICAL MED & REHAB PHYS LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
47-1425306
PHYSICIAN SVC
OH
1,359,327
0
NCH
(5)
CHILDREN'S PSYCHIATRISTS LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
46-2603371
PHYSICIAN SVC
OH
5,431,157
50,900
nch
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)
KINDER KEY
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
23-7380687
FUNDRAISING
OH
501(c)(3)
7
NCH
Yes
(2)
PLEASURE GUILD
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
31-0935599
FUNDRAISING
OH
501(c)(3)
10
NCH
Yes
(3)
TWIGS
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
31-6015354
FUNDRAISING
OH
501(c)(3)
10
NCH
Yes
(4)
CHILDREN'S HOSP & PHYS HLTHCRE NETWORK
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
31-1429047
HLTHCRE NETWK
OH
501(c)(3)
12a
NCH
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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)
COLLIERS PROFESSIONAL LIABILITY CORP
23 LIME TREE BAY AVENUE
GRAND CAYMAN
KY1-1102
CJ
98-0457066
INS CONTRACTING
CJ
NCH
C Corp
0
2,689,382
100.000 %
Yes
(2)
NE CLOSE TO HOME CONDO ASSOCIATION
433 NORTH CLEVELAND AVENUE
WESTERVILLE
,
OH
43082
20-5540381
CONDO ASSOCIATION
OH
NCH
C Corp
43,376
3,560
90.750 %
Yes
(3)
CHILDREN'S NW MOB CONDO ASSOCIATION
5675 VENTURE DRIVE
DUBLIN
,
OH
43017
20-5540559
CONDO ASSOCIATION
OH
NCH
C Corp
45,638
2,444
74.400 %
Yes
(4)
Andelyn Biosciences Inc
575 Childrens Crossroad
COLUMBUS
,
OH
43215
31-1609283
Gene Therapy
OH
NCH
C Corp
1,093,307
15,178,109
100.000 %
Yes
(5)
PEDIATRIC ACADEMIC ASSOCIATION INC TRUST
555 SOUTH 18TH STREET
COLUMBUS
,
OH
43205
TRUST
OH
NCH
Trust
0
0
51.000 %
Yes
(6)
NCH REALTY INC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
82-1052739
REALTY
OH
NCH
C Corp
0
234,261
100.000 %
Yes
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
CHILDREN'S SURGICAL ASSOCIATES
B
356,424
ACTUAL AMOUNT
(2)
NATIONWIDE CHILDREN'S HOSPITAL
B
100,547
ACTUAL AMOUNT
(3)
NCH HOMECARE
B
207,560
ACTUAL AMOUNT
(4)
CHILDREN'S RADIOLOGICAL INSTITUTE
B
232,188
ACTUAL AMOUNT
(5)
CENTER FOR CHILD & FAMILY ADVOCACY
B
344,406
ACTUAL AMOUNT
(6)
CENTER FOR CHILD & FAMILY ADVOCACY
B
2,164,322
ACTUAL AMOUNT
(7)
RESEARCH Institute AT NCH
B
11,563,582
ACTUAL AMOUNT
(8)
NATIONWIDE CHILDREN'S HOSPITAL
B
13,946,051
ACTUAL AMOUNT
(9)
RESEARCH Institute AT NCH
B
59,031,478
ACTUAL AMOUNT
(10)
RESEARCH Institute AT NCH
B
53,000
ACTUAL AMOUNT
(11)
NCH FOUNDATION
C
356,424
ACTUAL AMOUNT
(12)
NCH FOUNDATION
C
100,547
ACTUAL AMOUNT
(13)
NCH FOUNDATION
C
207,560
ACTUAL AMOUNT
(14)
NCH FOUNDATION
C
232,188
ACTUAL AMOUNT
(15)
CENTER FOR CHILD & FAMILY ADVOCACY
C
53,000
ACTUAL AMOUNT
(16)
NATIONWIDE CHILDREN'S HOSPITAL
C
344,406
ACTUAL AMOUNT
(17)
NCH FOUNDATION
C
2,164,322
ACTUAL AMOUNT
(18)
NCH FOUNDATION
C
11,563,582
ACTUAL AMOUNT
(19)
NCH FOUNDATION
C
13,946,051
ACTUAL AMOUNT
(20)
NATIONWIDE CHILDREN'S HOSPITAL
C
59,031,478
ACTUAL AMOUNT
(21)
Partners for Kids
J
341,829
ACTUAL AMOUNT
(22)
Andelyn Biosciences Inc
J
736,468
ACTUAL AMOUNT
(23)
RESEARCH Institute AT NCH
L
467,390
ACTUAL AMOUNT
(24)
NATIONWIDE CHILDREN'S HOSPITAL
L
1,313,302
ACTUAL AMOUNT
(25)
RESEARCH Institute AT NCH
L
157,743
ACTUAL AMOUNT
(26)
RESEARCH Institute AT NCH
L
58,755
ACTUAL AMOUNT
(27)
CHILDREN'S ANESTHESIA ASSOCIATES
L
656,246
ACTUAL AMOUNT
(28)
CHILDREN'S ANESTHESIA ASSOCIATES
L
250,702
ACTUAL AMOUNT
(29)
CHILDREN'S SURGICAL ASSOCIATES
L
541,032
ACTUAL AMOUNT
(30)
NATIONWIDE CHILDREN'S HOSPITAL
L
5,616,175
ACTUAL AMOUNT
(31)
NATIONWIDE CHILDREN'S HOSPITAL
L
1,708,079
ACTUAL AMOUNT
(32)
NATIONWIDE CHILDREN'S HOSPITAL
L
8,358,447
ACTUAL AMOUNT
(33)
NATIONWIDE CHILDREN'S HOSPITAL
L
15,756,384
ACTUAL AMOUNT
(34)
NCH HOMECARE
L
117,769
ACTUAL AMOUNT
(35)
Partners for Kids
L
2,915,035
ACTUAL AMOUNT
(36)
Partners for Kids
L
371,744,414
ACTUAL AMOUNT
(37)
Partners for Kids
L
406,762
ACTUAL AMOUNT
(38)
Partners for Kids
L
154,836
ACTUAL AMOUNT
(39)
Partners for Kids
L
227,687
ACTUAL AMOUNT
(40)
Andelyn Biosciences Inc
L
1,061,566
ACTUAL AMOUNT
(41)
NATIONWIDE CHILDREN'S HOSPITAL
M
467,390
ACTUAL AMOUNT
(42)
NATIONWIDE CHILDREN'S HOSPITAL
M
906,948
ACTUAL AMOUNT
(43)
CHILDREN'S RADIOLOGICAL INSTITUTE
M
157,743
ACTUAL AMOUNT
(44)
CHILDREN'S ANESTHESIA ASSOCIATES
M
58,755
ACTUAL AMOUNT
(45)
NCH HOMECARE
M
1,313,302
ACTUAL AMOUNT
(46)
NATIONWIDE CHILDREN'S HOSPITAL
M
541,032
ACTUAL AMOUNT
(47)
CHILDREN'S ANESTHESIA ASSOCIATES
M
1,708,079
ACTUAL AMOUNT
(48)
CHILDREN'S RADIOLOGICAL INSTITUTE
M
5,616,175
ACTUAL AMOUNT
(49)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
M
8,358,447
ACTUAL AMOUNT
(50)
CHILDREN'S SURGICAL ASSOCIATES
M
15,756,384
ACTUAL AMOUNT
(51)
NATIONWIDE CHILDREN'S HOSPITAL
M
117,769
ACTUAL AMOUNT
(52)
CENTER FOR CHILD & FAMILY ADVOCACY
O
1,113,628
ACTUAL AMOUNT
(53)
NCH FOUNDATION
O
4,946,647
ACTUAL AMOUNT
(54)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
O
5,485,115
ACTUAL AMOUNT
(55)
NCH HOMECARE
O
9,668,046
ACTUAL AMOUNT
(56)
CHILDREN'S RADIOLOGICAL INSTITUTE
O
15,200,298
ACTUAL AMOUNT
(57)
CHILDREN'S ANESTHESIA ASSOCIATES
O
26,731,960
ACTUAL AMOUNT
(58)
CHILDREN'S SURGICAL ASSOCIATES
O
39,534,033
ACTUAL AMOUNT
(59)
RESEARCH Institute AT NCH
O
94,387,391
ACTUAL AMOUNT
(60)
Partners for Kids
O
13,264,451
ACTUAL AMOUNT
(61)
CHILDREN'S NW MOB CONDO ASSOC'N
P
61,342
ACTUAL AMOUNT
(62)
RESEARCH Institute AT NCH
P
4,472,057
ACTUAL AMOUNT
(63)
CENTER FOR CHILD & FAMILY ADVOCACY
Q
1,126,683
ACTUAL AMOUNT
(64)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
Q
1,054,157
ACTUAL AMOUNT
(65)
NCH FOUNDATION
Q
4,746,194
ACTUAL AMOUNT
(66)
CHILDREN'S SURGICAL ASSOCIATES
Q
6,152,971
ACTUAL AMOUNT
(67)
CHILDREN'S ANESTHESIA ASSOCIATES
Q
438,729
ACTUAL AMOUNT
(68)
NCH HOMECARE
Q
22,136,382
ACTUAL AMOUNT
(69)
CHILDREN'S RADIOLOGICAL INSTITUTE
Q
1,577,679
ACTUAL AMOUNT
(70)
Partners for Kids
Q
1,922,708
ACTUAL AMOUNT
(71)
NATIONWIDE CHILDREN'S HOSPITAL
R
187,460,213
ACTUAL AMOUNT
(72)
RESEARCH Institute AT NCH
R
144,410,539
ACTUAL AMOUNT
(73)
NCH FOUNDATION
R
1,500,000
ACTUAL AMOUNT
(74)
NCH HOMECARE
R
1,899,929
ACTUAL AMOUNT
(75)
NCH INC
R
8,434,550
ACTUAL AMOUNT
(76)
CHILDREN'S RADIOLOGICAL INSTITUTE
S
8,907,354
ACTUAL AMOUNT
(77)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
S
2,000,000
ACTUAL AMOUNT
(78)
CHILDREN'S SURGICAL ASSOCIATES
S
18,198,723
ACTUAL AMOUNT
(79)
CHILDREN'S ANESTHESIA ASSOCIATES
S
15,767,141
ACTUAL AMOUNT
(80)
NCH HOMECARE
S
32,653,766
ACTUAL AMOUNT
(81)
NCH FOUNDATION
S
25,500,000
ACTUAL AMOUNT
(82)
NATIONWIDE CHILDREN'S HOSPITAL
S
144,410,539
ACTUAL AMOUNT
(83)
RESEARCH Institute AT NCH
S
84,433,229
ACTUAL AMOUNT
(84)
Partners for Kids
S
18,123,402
ACTUAL AMOUNT
(85)
NATIONWIDE CHILDREN'S HOSPITAL
S
1,500,000
ACTUAL AMOUNT
(86)
NATIONWIDE CHILDREN'S HOSPITAL
S
1,899,929
ACTUAL AMOUNT
(87)
Partners for Kids
S
56,803,257
ACTUAL AMOUNT
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
Software ID:
Software Version: