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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
21
Open to Public Inspection
Name of the organization
Nationwide Childrens 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
6,950,490
2,066,984
NCH
(2)
NEAR EAST SIDE HOLDINGS LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
83-2817371
REAL ESTATE
OH
35,782
6,733,878
NCH
(3)
PEDIATRIC ROTOR WING LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
46-2042425
AIR TRANSPORT
OH
2,633,950
4,746,101
NCH
(4)
CHILDREN'S PHYSICAL MED & REHAB PHYS LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
47-1425306
PHYSICIAN SVC
OH
1,747,463
0
NCH
(5)
CHILDREN'S PSYCHIATRISTS LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
46-2603371
PHYSICIAN SVC
OH
7,833,428
104,545
NCH
(6)
SOUTH OF MAIN INVESTMENTS LLC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
86-1909917
REAL ESTATE
OH
2,900
698,135
NCH
(7)
CHILDREN'S NEWBORN MEDICINE
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
86-3804181
PHYSICIAN SERVICES
OH
3,786,751
13,821,326
NCH
(8)
NORTHWEST PEDIATRIC SPECIALISTS LLC
2213 CHERRY STREET
TOLEDO
,
OH
43608
86-1532270
PHYSICIAN SERVICES
OH
531,784
415,264
NCH
(9)
NORTHWEST CHILDREN'S COMMUNITY PRACTICES II LLC
7629 KINGS POINTE ROAD
TOLEDO
,
OH
43617
86-2724808
PHYSICIAN SERVICES
OH
1,055,979
2,326,416
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)
Type I
NCH
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
KY11102
CJ
98-0457066
INS CONTRACTING
CJ
NCH
C Corporation
0
5,385,967
100 %
Yes
(2)
NE CLOSE TO HOME CONDO ASSOCIATION
433 NORTH CLEVELAND AVENUE
WESTERVILLE
,
OH
43082
20-5540381
CONDO ASSOCIATION
OH
NCH
C Corporation
26,736
1,017
90.75 %
Yes
(3)
CHILDREN'S NW MOB CONDO ASSOCIATION
5675 VENTURE DRIVE
DUBLIN
,
OH
43017
20-5440559
CONDO ASSOCIATION
OH
NCH
C Corporation
46,652
2,092
74.4 %
Yes
(4)
ANDELYN BIOSCIENCES INC
575 CHILDRENS CROSSROAD
COLUMBUS
,
OH
43215
31-1609283
GENE THERAPY
OH
NCH
C Corporation
21,324,756
130,596,604
63.41 %
Yes
(5)
PEDIATRIC ACADEMIC ASSOCIATION INC TRUST
555 SOUTH 18TH STREET
COLUMBUS
,
OH
43205
TRUST
OH
NCH
Trust
0
0
51 %
Yes
(6)
NCH REALTY INC
700 CHILDRENS DRIVE
COLUMBUS
,
OH
43205
82-1052739
REALTY
OH
NCH
C Corporation
0
276,016
100 %
Yes
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
483,345
ACTUAL AMOUNT
(2)
NATIONWIDE CHILDREN'S HOSPITAL
B
501,311
ACTUAL AMOUNT
(3)
NCH HOMECARE
B
275,000
ACTUAL AMOUNT
(4)
CHILDREN'S RADIOLOGICAL INSTITUTE
B
180,397
ACTUAL AMOUNT
(5)
CENTER FOR CHILD & FAMILY ADVOCACY
B
566,011
ACTUAL AMOUNT
(6)
CENTER FOR CHILD & FAMILY ADVOCACY
B
2,274,827
ACTUAL AMOUNT
(7)
RESEARCH INSTITUTE AT NCH
B
12,956,826
ACTUAL AMOUNT
(8)
NATIONWIDE CHILDREN'S HOSPITAL
B
23,731,178
ACTUAL AMOUNT
(9)
RESEARCH INSTITUTE AT NCH
B
33,564,123
ACTUAL AMOUNT
(10)
NCH FOUNDATION
C
483,345
ACTUAL AMOUNT
(11)
NCH FOUNDATION
C
501,311
ACTUAL AMOUNT
(12)
NCH FOUNDATION
C
275,000
ACTUAL AMOUNT
(13)
NCH FOUNDATION
C
180,397
ACTUAL AMOUNT
(14)
NATIONWIDE CHILDREN'S HOSPITAL
C
566,011
ACTUAL AMOUNT
(15)
NCH FOUNDATION
C
2,274,827
ACTUAL AMOUNT
(16)
NCH FOUNDATION
C
12,956,826
ACTUAL AMOUNT
(17)
NCH FOUNDATION
C
23,731,178
ACTUAL AMOUNT
(18)
NATIONWIDE CHILDREN'S HOSPITAL
C
33,564,123
ACTUAL AMOUNT
(19)
Partners for Kids
J
259,125
ACTUAL AMOUNT
(20)
Pediatric Clinical Trials Inc
J
2,073,974
ACTUAL AMOUNT
(21)
RESEARCH INSTITUTE AT NCH
L
430,797
ACTUAL AMOUNT
(22)
NATIONWIDE CHILDREN'S HOSPITAL
L
2,927,017
ACTUAL AMOUNT
(23)
CHILDREN'S ANESTHESIA ASSOCIATES
L
647,693
ACTUAL AMOUNT
(24)
CHILDREN'S ANESTHESIA ASSOCIATES
L
321,160
ACTUAL AMOUNT
(25)
CHILDREN'S SURGICAL ASSOCIATES
L
589,273
ACTUAL AMOUNT
(26)
NATIONWIDE CHILDREN'S HOSPITAL
L
5,617,865
ACTUAL AMOUNT
(27)
NATIONWIDE CHILDREN'S HOSPITAL
L
1,790,203
ACTUAL AMOUNT
(28)
NATIONWIDE CHILDREN'S HOSPITAL
L
9,130,430
ACTUAL AMOUNT
(29)
NATIONWIDE CHILDREN'S HOSPITAL
L
16,302,933
ACTUAL AMOUNT
(30)
NCH HOMECARE
L
117,769
ACTUAL AMOUNT
(31)
Partners for Kids
L
3,450,278
ACTUAL AMOUNT
(32)
Partners for Kids
L
424,755,482
ACTUAL AMOUNT
(33)
Partners for Kids
L
3,944,602
ACTUAL AMOUNT
(34)
Partners for Kids
L
289,021
ACTUAL AMOUNT
(35)
Partners for Kids
L
117,288
ACTUAL AMOUNT
(36)
Partners for Kids
L
169,273
ACTUAL AMOUNT
(37)
Pediatric Clinical Trials Inc
L
1,631,250
ACTUAL AMOUNT
(38)
NATIONWIDE CHILDREN'S HOSPITAL
M
430,797
ACTUAL AMOUNT
(39)
NATIONWIDE CHILDREN'S HOSPITAL
M
968,853
ACTUAL AMOUNT
(40)
NCH HOMECARE
M
2,927,017
ACTUAL AMOUNT
(41)
NATIONWIDE CHILDREN'S HOSPITAL
M
589,273
ACTUAL AMOUNT
(42)
CHILDREN'S ANESTHESIA ASSOCIATES
M
1,790,203
ACTUAL AMOUNT
(43)
CHILDREN'S RADIOLOGICAL INSTITUTE
M
5,617,865
ACTUAL AMOUNT
(44)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
M
9,130,430
ACTUAL AMOUNT
(45)
CHILDREN'S SURGICAL ASSOCIATES
M
16,302,933
ACTUAL AMOUNT
(46)
NATIONWIDE CHILDREN'S HOSPITAL
M
117,769
ACTUAL AMOUNT
(47)
CENTER FOR CHILD & FAMILY ADVOCACY
O
1,386,059
ACTUAL AMOUNT
(48)
NCH FOUNDATION
O
3,605,921
ACTUAL AMOUNT
(49)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
O
5,562,167
ACTUAL AMOUNT
(50)
NCH HOMECARE
O
9,785,202
ACTUAL AMOUNT
(51)
CHILDREN'S RADIOLOGICAL INSTITUTE
O
14,567,775
ACTUAL AMOUNT
(52)
CHILDREN'S ANESTHESIA ASSOCIATES
O
28,402,371
ACTUAL AMOUNT
(53)
CHILDREN'S SURGICAL ASSOCIATES
O
45,734,361
ACTUAL AMOUNT
(54)
RESEARCH INSTITUTE AT NCH
O
98,872,079
ACTUAL AMOUNT
(55)
Partners for Kids
O
15,216,675
ACTUAL AMOUNT
(56)
CHILDREN'S NW MOB CONDO ASSOC'N
P
53,242
ACTUAL AMOUNT
(57)
RESEARCH INSTITUTE AT NCH
Q
1,663,138
ACTUAL AMOUNT
(58)
CENTER FOR CHILD & FAMILY ADVOCACY
Q
927,245
ACTUAL AMOUNT
(59)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
Q
1,019,719
ACTUAL AMOUNT
(60)
NCH FOUNDATION
Q
5,069,378
ACTUAL AMOUNT
(61)
CHILDREN'S SURGICAL ASSOCIATES
Q
5,901,712
ACTUAL AMOUNT
(62)
CHILDREN'S ANESTHESIA ASSOCIATES
Q
1,643,224
ACTUAL AMOUNT
(63)
NCH HOMECARE
Q
13,173,551
ACTUAL AMOUNT
(64)
CHILDREN'S RADIOLOGICAL INSTITUTE
Q
1,751,465
ACTUAL AMOUNT
(65)
Partners for Kids
Q
1,958,810
ACTUAL AMOUNT
(66)
NATIONWIDE CHILDREN'S HOSPITAL
R
228,888,136
ACTUAL AMOUNT
(67)
RESEARCH INSTITUTE AT NCH
R
188,080,032
ACTUAL AMOUNT
(68)
NCH INC
R
10,000,000
ACTUAL AMOUNT
(69)
CHILDREN'S RADIOLOGICAL INSTITUTE
S
10,034,001
ACTUAL AMOUNT
(70)
PEDIATRIC PATHOLOGY ASSOCIATES OF COLUMBUS
S
2,300,000
ACTUAL AMOUNT
(71)
CHILDREN'S SURGICAL ASSOCIATES
S
19,877,087
ACTUAL AMOUNT
(72)
CHILDREN'S ANESTHESIA ASSOCIATES
S
14,936,815
ACTUAL AMOUNT
(73)
NCH HOMECARE
S
26,814,223
ACTUAL AMOUNT
(74)
NCH FOUNDATION
S
24,658,308
ACTUAL AMOUNT
(75)
NATIONWIDE CHILDREN'S HOSPITAL
S
188,080,032
ACTUAL AMOUNT
(76)
RESEARCH INSTITUTE AT NCH
S
130,267,702
ACTUAL AMOUNT
(77)
Partners for Kids
S
23,658,355
ACTUAL AMOUNT
(78)
1,785,395,392
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021
Additional Data
Software ID:
21014044
Software Version:
2021v4.2