2025-11-13T07:42:41-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-01-01 237114013 AKRON CHILDREN'S HOSPITAL FOUNDATION AKRO 3305438340 1 PERKINS SQUARE AKRON OH 44308 GORDON EDWARDS CFO/TREASURER 3305438340 2025-11-12 1 1 AMY CIMINELLO P00796388 6148493000 2025-11-12 2024 2025-03-06 01:10:19Z MICHELE BROWN 1 PERKINS SQUARE AKRON OH 44308 32051561 0 X HTTPS:/WWW.AKRONCHILDRENS.ORG/GIVING X 1971 OH AKRON CHILDREN'S HOSPITAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON. ITS PURPOSE IS TO SOLICIT GIFTS FROM DONORS. 26 21 0 21 -2223 0 18795050 14434553 0 0 25732745 17617008 -20138 -81355 44507657 31970206 12729806 19911756 0 0 4246376 0 0 0 0 1791547 0 18767729 19911756 25739928 12058450 165955556 168211926 18098796 5586446 147856760 162625480 AKRON CHILDREN'S HOSPITAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON ("CHMCA"). ITS PURPOSE IS TO SOLICIT GIFTS FROM DONORS TO FURTHER THE MISSION OF CHMCA. 0 0 19911756 19911756 THE AKRON CHILDREN'S HOSPITAL FOUNDATION WORKS TO ENSURE THAT THE HOSPITAL (CHMCA) CAN CONTINUE TO UPHOLD ITS THREE PROMISES: 1) TO TREAT EVERY CHILD AS WE WOULD OUR OWN 2) TO TREAT OTHERS AS THEY WOULD LIKE TO BE TREATED 3) TURN NO CHILD AWAY. DURING 2024, $19,911,756 FOUNDATION FUNDS WERE USED BY CHMCA TO SUPPORT ITS MISSION. THESE FOUNDATION FUNDS SUPPORTED NUMEROUS PROGRAMS WITHIN THE HOSPITAL SUCH AS HEMATOLOGY/ONCOLOGY, BEHAVIORAL HEALTH, PALLIATIVE CARE, RESEARCH AND EDUCATION, THE REGIONAL BURN CENTER, SAFETY AND INJURY PREVENTION, CHILD ADVOCACY, NEONATAL, PEDIATRICS, TELE-HEALTH, AND OTHER PROGRAMS. 19911756 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 1 1 X GORDON T EDWARDS 3305431000 1 PERKINS SQUARE AKRON OH 44308 CHRISTOPHER GESSNER PRESIDENT 2.00 48.00 X X 0 1475726 315582 MICHELE BROWN VICE PRESIDENT OF DEVELOPMENT 50.00 0.00 X X 0 577539 48797 BRUCE COHEN MD DIRECTOR/CHAIR NEURODEVELOPMENT 1.00 49.00 X 0 601506 58365 SHEFALI MAHESH MD DIRECTOR/CHAIR OF PEDIATRICS 1.00 49.00 X 0 367852 43974 GORDON EDWARDS CFO/TREASURER 2.00 48.00 X X 0 884190 79021 MARK W OELSCHLAGER DIRECTOR/CHAIR OF BOARD 12.00 3.00 X X 0 0 0 KEVIN J HELMICK OFFICER/VICE CHAIR 2.00 0.00 X X 0 0 0 BETH R SPAIN OFFICER/SECRETARY - PART YEAR 2.00 0.00 X X 0 0 0 VIRGINIA ADDICOTT DIRECTOR/CHMCA CHAIR 1.00 14.00 X 0 0 0 LOUIS LOU M ALTMAN DIRECTOR 1.00 0.00 X 0 0 0 ALEXA SWEENEY BLACKANN DIRECTOR 1.00 0.00 X 0 0 0 DEBRA DEB A CALEVICH DIRECTOR 1.00 0.00 X 0 0 0 TIMOTHY B CLEPPER DIRECTOR 1.00 0.00 X 0 0 0 CHARLES CHUCK A CRAWFORD DIRECTOR 1.00 0.00 X 0 0 0 THOMAS R CROWLEY DIRECTOR 1.00 0.00 X 0 0 0 ROBERT L DAVIS DIRECTOR - PART YEAR 1.00 2.00 X 0 0 0 GARY J DIDADO DIRECTOR 1.00 0.00 X 0 0 0 MARCI M MATTHEWS DIRECTOR 1.00 0.00 X 0 0 0 MARSHALL C MURDOUGH DIRECTOR 1.00 0.00 X 0 0 0 IRENE M PREZELJ DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 WILLIAM A SCALA DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 JAMES M SCHMIDT DIRECTOR 1.00 0.00 X 0 0 0 PAUL N THOMARIOS DIRECTOR 1.00 0.00 X 0 0 0 DAVID G TISCH DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 MARLENE K TOOT DIRECTOR 1.00 0.00 X 0 0 0 LINDA A VENNER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN C WAGNER DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN MYERS DIRECTOR 1.00 0.00 X 0 0 0 ALEXIS PETITO DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 BARBARA VARLEY DIRECTOR 1.00 15.00 X 0 0 0 DANIELLE COVELLI DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL FLORY DIRECTOR 1.00 0.00 X 0 0 0 ALICIA LAMANCUSA DIRECTOR - ASST TREASURER 2.00 48.00 X 0 427340 46170 KYLE SHELTON ASST SECRETARY/DIRECTOR 2.00 48.00 X 0 146133 25118 0 4480286 617027 0 0 1 0 0 87748 191929 14154876 14434553 17617008 -2223 17619231 0 87748 81355 -81355 -81355 31970206 0 -2223 17537876 X 19911756 19911756 19911756 19911756 0 0 X 18189562 9724350 28880 28880 4015360 581485 3443776 3433875 130517235 140238363 5948274 6553811 7827829 8232647 165955556 168211926 47376 15667 18051420 5570779 18098796 5586446 X 12001041 13523794 135855719 149101686 147856760 162625480 165955556 168211926 X 12058450 1775405 934865 X X 0 1 X 1 0 X 21197321 21032204 17423562 18795050 14434553 92882690 21197321 21032204 17423562 18795050 14434553 92882690 5215754 87666936 2483765 3920251 2837352 3407871 17617008 30266247 190 190 123149127 0.71190 0.81850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60074929 6031263 18734593 1537830 83302955 61668557 2028601 -3155463 466766 60074929 38005847 29006746 -4520397 823639 61668557 30205732 4390474 1918829 -1490812 38005847 24391406 1246737 3213212 -1354377 30205732 0.13900 0.84200 0.01900 0 0 3415000 3415000 600360 581485 18875 3433875 DUE TO CHMCA 5357008 OTHER LIABILITIES 213771 5570779 PART V, LINE 4: ENDOWMENT FUNDS OF AKRON CHILDREN'S HOSPITAL FOUNDATION ARE COMPOSED OF CUMULATIVE DONOR GIFTS WITH AND WITHOUT DONOR RESTRICTIONS. ENDOWMENT FUNDS WITHOUT DONOR RESTRICTION ARE AMOUNTS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AKRON CHILDREN'S HOSPITAL FOUNDATION HAS A POLICY FOR INVESTING AND SPENDING DONOR FUNDS IN ACCORDANCE WITH DONOR INTENT THAT MEETS THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS GUIDELINES. RADIOTHON 87748 87748 81355 87748 87748 81355 81355 -81355 SCHEDULE G PART II THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: SCH G,PART II, LINE 1: GROSS RECEIPTS - $87,748 - REPRESENTS TOTAL RECEIPTS AND NON CASH CONTRIBUTIONS FROM THE EVENTS. SCH G, PART II, LINE 2: CHARITABLE CONTRIBUTIONS - $87,748 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. SCH G, PART II, LINE 10: TOTAL DIRECT EXPENSES - $81,355 - REPRESENTS COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. THE NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS: SCH G, PART II: LINE 1 - TOTAL GROSS RECEIPTS $87,748 SCH G, PART II: LINE 10 - LESS: DIRECT EXPENSES ($81,355) NET ECONOMIC PROFIT EARNED FROM SPECIAL EVENTS $6,393 1 CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON 1 PERKINS SQUARE AKRON OH 44308 340714357 501(C)(3) 17011820 0 PATIENT CARE NEEDS CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON 1 PERKINS SQUARE AKRON OH 44308 340714357 501(C)(3) 2899936 0 CAPITAL SUPPORT 1 0 PART I, LINE 2 AKRON CHILDREN'S HOSPITAL FOUNDATION ("ACHF") PROVIDES SUPPORT TO CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON. ALL DONATIONS RECEIVED BY THE FOUNDATION ARE RECORDED APPROPRIATELY TO THE FUND OF THE DONOR'S INTENT; WITHOUT DONOR RESTRICTION OR WITH DONOR RESTRICTION. THOSE FUNDS ARE USED APPROPRIATELY, PER THE DONOR'S INTENT, BY CHMCA TO FURTHER ITS MISSION. INTERNAL CONTROLS ARE IN PLACE TO MONITOR THE PROPER USE OF THOSE FUNDS. THE FUND BALANCES ARE REVIEWED MONTHLY TO ENSURE THE FUNDS ARE BEING USED AS INTENDED. 0 1 0 0 1 0 1 0 0 CHRISTOPHER GESSNER PRESIDENT 0 1000002 0 472501 0 3223 0 279014 0 36568 0 1791308 0 0 GORDON EDWARDS CFO/TREASURER 0 656011 0 206644 0 21535 0 43825 0 35196 0 963211 0 0 BRUCE COHEN MD DIRECTOR/CHAIR NEURODEVELOPMENT 0 465488 0 15000 0 121018 0 24150 0 34215 0 659871 0 0 MICHELE BROWN VICE PRESIDENT OF DEVELOPMENT 0 346732 0 103231 0 127576 0 27845 0 20952 0 626336 0 130487 ALICIA LAMANCUSA DIRECTOR - ASST TREASURER 0 350218 0 72430 0 4692 0 24150 0 22020 0 473510 0 0 SHEFALI MAHESH MD DIRECTOR/CHAIR OF PEDIATRICS 0 383959 0 0 0 -16107 0 23816 0 20158 0 411826 0 0 KYLE SHELTON ASST SECRETARY/DIRECTOR 0 153499 0 0 0 -7366 0 6148 0 18970 0 171251 0 0 PART I, LINE 3 AKRON CHILDREN'S HOSPITAL FOUNDATION RELIED ON THE RELATED ORGANIZATION, CHMCA, TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS ULTIMATELY GOVERNED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. AN INDEPENDENT SALARY SURVEY WAS LAST COMPLETED IN 2024. PART I, LINE 4B THE FOLLOWING INDIVIDUALS BECAME PARTICIPANTS IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS DURING 2018, WHEREBY THEY BECOME VESTED PER THE TERMS OF THEIR EMPLOYMENT AGREEMENT. CHMCA IS ACCRUING FOR THE BENEFIT THAT WILL OCCUR, THEREFORE THESE AMOUNTS ARE INCLUDED IN THEIR DEFERRED COMPENSATION. DISTRIBUTIONS WERE MADE IN 2024 IN THE FOLLOWING AMOUNTS: MICHELE BROWN - $130,487 CHRISTOPHER GESSNER - $0 CHMCA HAS A SUPPLEMENTAL NONQUALIFIED PLAN OPEN TO SELECTED EMPLOYEES WHEN WAGES EXCEED THE MAXIMUM THRESHOLD FOR THE QUALIFIED RETIREMENT PLANS. THE AMOUNTS ARE CALCULATED IN THE FOLLOWING YEAR OF EARNINGS AND EITHER PAID TO THE EMPLOYEE IF THEY ARE VESTED AS TAXABLE INCOME OR PUT INTO THE PLAN UNTIL VESTED AND THEN PAID. PART I, LINE 5 AKRON CHILDREN'S HOSPITAL FOUNDATION RELIED ON THE RELATED ORGANIZATION, CHMCA, TO ESTABLISH THE BONUSES OF THE TOP MANAGEMENT OFFICIALS. CHMCA DOES HAVE CONTRACTS WITH CERTAIN PHYSICIANS THAT EARN BONUSES BASED ON WORK RELATIVE VALUE UNITS (WRVU'S). PHYSICIANS WORK RVU: THE RELATIVE LEVEL OF TIME, SKILL, TRAINING, AND INTENSITY TO PROVIDE A GIVEN SERVICE. EACH CURRENT PROCEDURAL TERMINOLOGY (CPT) CODE IS TARGETED FOR REVIEW AT LEAST EVERY FIVE YEARS TO DETERMINE THE WORK RVU FOR A PARTICULAR SERVICE. A CODE WITH A HIGHER RVU WORK TAKES MORE TIME, MORE INTENSITY OR SOME COMBINATION OF THE TWO. PART I, LINE 6 AKRON CHILDREN'S HOSPITAL FOUNDATION RELIED ON THE RELATED ORGANIZATION, CHMCA, TO ESTABLISH THE BONUSES OF THE TOP MANAGEMENT OFFICIALS. CHMCA BASES A PORTION OF BONUSES ON THE NET EARNINGS OF CHMCA. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON ("CHMCA") IS THE SOLE MEMBER OF AKRON CHILDREN'S HOSPITAL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A CHMCA IS THE PARENT COMPANY OF AKRON CHILDREN'S HOSPITAL FOUNDATION AND CHMCA'S BOARD OF DIRECTORS HAS THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SUBJECT TO CONSULTATION WITH THE BOARD, THE MEMBER SHALL HAVE FINAL DECISION-MAKING AUTHORITY WITH RESPECT TO THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES: (A) TO APPROVE AMENDMENTS TO THE ARTICLES AND REGULATIONS; (B) TO APPROVE, APPOINT OR REMOVE A MEMBER OF THE BOARD WITH OR WITHOUT CAUSE IN ACCORDANCE WITH THE PROCEDURES SET FORTH HEREIN; (C) TO APPROVE THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE AND TO APPROVE ANY MAJOR FUNDRAISING INITIATIVES AND POLICIES AND CONFLICT OF INTEREST POLICIES TO BE ADOPTED BY THE CORPORATION; (D) TO APPROVE THE ANNUAL BUDGET AND ANY CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN THE BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE MEMBER; (E) TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; (F) TO APPROVE CONTRACTS IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE MEMBER OR WITH A TERM GREATER THAN ONE (1) YEAR, INCLUDING BUT NOT LIMITED TO MANAGED CARE CONTRACTS; TO APPROVE THE COMPLIANCE PLAN, COMPLIANCE POLICIES, AND ANY ACTIONS, CHANGES IN ACTIVITIES AND DECISIONS REGARDING COMPLIANCE ISSUES OF THE CORPORATION; TO APPROVE THE RISK MANAGEMENT AND INSURANCE PROGRAMS AND POLICIES OF CORPORATION; AND TO APPROVE CONTRACTS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE MEMBER OR WITH A TERM GREATER THAN ONE (1) YEAR; (G) TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF OR AFFILIATION WITH, ANY OTHER ORGANIZATION BY THE CORPORATION; (H) TO APPROVE THE OVERALL STRATEGIC AND LONG RANGE GOALS AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; (I) TO APPOINT OR REMOVE THE CHAIR, VICE CHAIR, PRESIDENT, SECRETARY, ASSISTANT SECRETARY, TREASURER, ASSISTANT TREASURER OR EXECUTIVE DIRECTOR OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, IN CONSULTATION WITH THE BOARD; (J) TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; (K) TO APPROVE THE LEASE OR SALE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE MEMBER, AND TO APPROVE THE PURCHASE OR SALE OF ANY REAL ESTATE; (L) TO RECEIVE ANY FUNDING FROM AFFILIATED ENTITIES OR DISBURSEMENTS TO AFFILIATED OR OTHER THIRD PARTIES; AND (M) TO APPROVE THE ENTERING INTO, RENEWAL, DISPUTE RESOLUTION OR TERMINATION OF ANY AGREEMENTS BETWEEN THE CORPORATION AND ANY ENTITY WHICH IS AFFILIATED WITH THE CORPORATION, OR ANY ENTITY OWNED IN WHOLE OR IN PART BY ANY PHYSICIAN EMPLOYED BY THE CORPORATION, INCLUDING LEASES, MANAGEMENT SERVICES AND INDEPENDENT CONTRACTOR RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTERPRISE RISK AND COMPLIANCE COMMITTEE OF CHMCA FOR REVIEW AND DISCUSSION PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. THE ENTERPRISE RISK AND COMPLIANCE COMMITTEE IS A COMMITTEE OF THE BOARD OF DIRECTORS AND EMPOWERED TO COMPLETE THE REVIEW ON BEHALF OF THE BOARD OF DIRECTORS. A FULL COPY OF THE 990 IS PROVIDED TO ALL FOUNDATION BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES AND PROCEDURES OF AKRON CHILDREN'S HOSPITAL FOUNDATION ARE ADMINISTERED BY CHMCA. IT IS CHMCA'S POLICY THAT ALL BOARD MEMBERS DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST AS A CONDITION OF EMPLOYMENT. CHMCA ALSO REQUIRES THAT EACH BOARD MEMBER DISCLOSE IN WRITING, ANNUALLY, A LIST OF ALL BUSINESSES OR OTHER ORGANIZATIONS IN WHICH HE/SHE (OR AN IMMEDIATE FAMILY MEMBER) IS AN OFFICER, MEMBER, OWNER, SHAREHOLDER, TRUSTEE OR EMPLOYEE FOR WHICH HE/ SHE ACTS AS AN AGENT OR MIGHT REASONABLY IN THE FUTURE ENTER INTO A RELATIONSHIP OR TRANSACTION IN WHICH THE EMPLOYEE COULD HAVE A DUALITY OF INTEREST. IF A SITUATION ARISES IN WHICH THERE IS A DUALITY OF INTEREST, AND AS SUCH, POTENTIAL FOR A CONFLICT OF INTEREST, IT IS THE PRIMARY RESPONSIBILITY OF THE INDIVIDUAL DIRECTLY INVOLVED TO MAKE IMMEDIATE AND COMPLETE DISCLOSURE TO THE APPROPRIATE SUPERVISOR. THE CHIEF HUMAN RESOURCES OFFICER SHALL REVIEW ALL DISCLOSURE STATEMENTS AND FORWARD THOSE WITH RECOMMENDATIONS TO THE CHIEF LEGAL OFFICER. THE CHIEF LEGAL OFFICER REFERS SELECTED ISSUES OR MATTERS FOR CONSULTATION TO THE ENTERPRISE RISK AND COMPLIANCE COMMITTEE OF THE BOARD. ADDITIONALLY, ANNUALLY, ALL MEMBERS, DIRECTORS, OFFICERS, BOARD COMMITTEE MEMBERS AND KEY EMPLOYEES OF CHMCA AND THE FOUNDATION DIRECTORS AND OFFICERS MUST ANNUALLY DISCLOSE THEIR CONFLICTS ON THE CONFLICT OF INTEREST/ DUAL INTEREST DISCLOSURE STATEMENT IN ACCORDANCE WITH THE EMPLOYEE CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL EMPLOYEES OF CHMCA AND ITS SUBSIDIARIES, INCLUDING THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A ACHF RELIES ON THE RELATED ORGANIZATION, CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON, TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 16B: ACHF HAS MADE INVESTMENTS IN LIMITED LIABILITY OR LIMITED PARTNER ORGANIZATIONS ON A LIMITED BASIS, ALL JOINT VENTURES ARE REVIEWED TO ENSURE EXEMPTION IS NOT AT RISK. FORM 990, PART IX, LINE 25(D): AKRON CHILDREN'S HOSPITAL PROCESSES ALL ACCOUNTS PAYABLE THROUGH ONE PAY COMPANY, THIS INCLUDES ALL FUNDRAISING EXPENSES PAID ON BEHALF OF THE FOUNDATION. FORM 990, PART X, LINE 20: AKRON CHILDREN'S HOSPITAL FOUNDATION IS PART OF THE OBLIGATED GROUP REGARDING THE OUTSTANDING BOND ISSUES OF CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON AND THEREFORE LIABLE FOR SERVICING THE DEBT AND OTHER OBLIGATIONS. FORM 990, PART XI, LINE 9: TRANSFERS TO HOSPITAL 934,865. FORM 990, PART XII, LINE 2C: ACHF THROUGH ITS PARENT COMPANY "CHMCA" HAS AN ENTERPRISE RISK AND COMPLIANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PART V, LINE 1A AKRON CHILDREN'S HOSPITAL PROCESSES ALL ACCOUNTS PAYABLE THROUGH ONE PAY COMPANY. ALL 1099 FORMS FOR AKRON CHILDREN'S HOSPITAL FOUNDATION ARE FILED UNDER THE CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON (FEIN: 34-0714357). CHILDREN'S HOSPITAL MED CENTER OF AKRON 1 PERKINS SQUARE AKRON OH 44308 340714357 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 CHILD DIMENSIONS INSURANCE COMPANY 1 PERKINS SQUARE AKRON OH 44308 033017160 INSURANCE OH 501(C)(3) LINE 12A, I CHILDREN'S HOSPITAL MED CENTER OF AKRON 1 AKRON CHILDREN'S HEALTH COLLABORATIVE 1 PERKINS SQUARE AKRON OH 44308 870853487 ACCOUNTABLE CARE ORGANIZATION OH 501(C)(4) CHILDREN'S HOSPITAL MED CENTER OF AKRON 1 GAMUT QUALITY IMPROVEMENT COLLABORATIVE LLC 68 RAVENNA STREET 463 HUDSON OH 44236 871832345 CONTRACT MANAGEMENT OH N/A 0 0 GALLIARD BROAD MARKET CORE FUND 1415 VANTAGE PARK DRIVE 3RD FLOOR CHARLOTTE NC 28203 932232944 INVESTMENTS NC N/A 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0