AKRON GENERAL HEALTH SYSTEM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AKRON GENERAL HEALTH SYSTEM (EIN 34-1546466)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201403159349300330
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T08:55:19-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 LYRA DRIVE STE 450 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341546466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON GENERAL HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AKRO | BusinessNameControlTxt |
| Phone | 3303446603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AKRON GENERAL AVENUE | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44307 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE J MCCARTHY | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 3303446603 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN A SHERIDAN | PreparerPersonNm |
| PTIN | P00028551 | PTIN |
| Phone | 6148852583 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS L STOVER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AKRON GENERAL AVENUE | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,096,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKRONGENERAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 205 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $38,354 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,465 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $919,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $439,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $338,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $843,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,697 | PYOtherRevenueAmt |
| CY Other Revenue | $63,354 | CYOtherRevenueAmt |
| PY Total Revenue | $1,247,684 | PYTotalRevenueAmt |
| CY Total Revenue | $1,346,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,225,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,830,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$21,558,282 | PYOtherExpensesAmt |
| CY Other Expenses | -$21,368,247 | CYOtherExpensesAmt |
| PY Total Expenses | $715,180 | PYTotalExpensesAmt |
| CY Total Expenses | $1,503,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $532,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,929,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,400,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,166,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,841,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,763,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,559,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AKRON GENERAL HEALTH SYSTEM'S MISSION IS TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDING ADMINISTRATIVE SERVICES FOR THE PUBLICLY SUPPORTED ORGANIZATIONS OF THE AKRON GENERAL HEALTH SYSTEM. SUCH SERVICES INCLUDE LONG RANGE PLANNING, LEGAL, COMPLIANCE, TREASURY, FINANCIAL REPORTING, PAYROLL, ACCOUNTS PAYABLE SERVICES, MARKETING AND COMMUNICATIONS.FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE MAJORITY OF EXPENSES FOR THESE PROGRAM SERVICES ARE CHARGED BACK TO THE SUPPORTED ORGANIZATIONS. IN 2013, THE TOTAL AMOUNT OF EXPENSES CHARGED BACK WAS $28,317,894. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,658 | ExpenseAmt |
| Revenue | $439,880 | RevenueAmt |
| Desc | WELLNESS SERVICES PROVIDED TO THE PUBLIC. WELLNESS SERVICES INCLUDE GLUCOSE AND CHOLESTEROL SCREENINGS, NUTRITION TRAINING AND CLASSES PROMOTING HEALTHY LIFESTYLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,811 | ExpenseAmt |
| Grant | $41,396 | GrantAmt |
| Desc | THE COMMUNITY HEALTH DEPARTMENT (COMMUNITY HEALTH) LEADS AKRON GENERAL HEALTH SYSTEM'S COMMUNITY BENEFIT AND MISSION OUTREACH ACTIVITIES. IT FACILITATES PARTNERSHIPS WITH COMMUNITY MEMBERS TO DEVELOP AND COORDINATE STRATEGIES AND PROGRAMS AIMED AT IMPROVING THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES SERVED BY AKRON GENERAL HEALTH SYSTEM.COMMUNITY HEALTH IS FOCUSED ON MEETING THE NEEDS OF THE UNINSURED, UNDERINSURED, AS WELL AS THE UNDER SERVED, PARTICULARLY AMONG MINORITY, LOW INCOME, AND OTHER VULNERABLE AND AT-RISK POPULATIONS. PROGRAMS INCLUDE HEALTH SCREENINGS, HEALTH FAIRS, HEALTH EDUCATION PROGRAMS AS WELL AS THE AKRON GENERAL'S SPEAKERS BUREAU WHICH PROVIDE FREE TALKS BY OUR HEALTH PROFESSIONALS FOR COMMUNITY GROUPS AND ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $724,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 205 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE GORBACH | PersonNm |
| Phone | 3303446603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AKRON GENERAL AVENUE | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE LITMAN MD | |||||||||
| DIRECTOR | 0.20 | 40.00 | Yes (X) | $0 | $243,225 | $2,089 | |||
| JEFFREY L MOORE MD | |||||||||
| DIRECTOR | 0.10 | 55.00 | Yes (X) | $0 | $355,464 | $67,024 | |||
| MARK HORATTAS MD | |||||||||
| DIRECTOR | 2.00 | 12.00 | Yes (X) | $0 | $117,219 | $117,658 | |||
| PAUL LECAT MD | |||||||||
| DIRECTOR | 0.50 | 50.00 | Yes (X) | $0 | $178,078 | $39,657 | |||
| THOMAS STOVER MD | |||||||||
| CHIEF EXECUTIVE OFFICER | 68.90 | 1.10 | Yes (X) | $720,420 | $0 | $79,350 | Yes (X) | ||
| MARK CLARK | |||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GALLUCCI | |||||||||
| DIRECTOR | 1.00 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CHERKALA | |||||||||
| DIRECTOR | 2.30 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD FEDOROVICH | |||||||||
| DIRECTOR | 1.10 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT STEFANKO | |||||||||
| DIRECTOR | 2.40 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE MILLER-DAWSON | |||||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BABCOX | |||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLAM FETH | |||||||||
| DIRECTOR | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CAPORALE | |||||||||
| DIRECTOR | 1.60 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS PICKERING | |||||||||
| DIRECTOR | 0.90 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM STEERE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARK LERNER | |||||||||
| DIRECTOR | 5.00 | 2.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID BROCKMAN | |||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM FRANTZ | |||||||||
| DIRECTOR | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG M BABBITT | |||||||||
| EXEC VP BUS DEVELOPMENT & CLO, SECRETARY | 67.00 | 2.10 | $344,971 | $0 | $109,819 | Yes (X) | |||
| DEBBIE L GORBACH | |||||||||
| VP ACCT & FINANCE, ASST TREAS | 57.70 | 2.30 | $197,355 | $0 | $114,975 | Yes (X) | |||
| SUE MCCARTHY | |||||||||
| EXEC VP, CFO, TREASURER | 55.10 | 2.20 | $422,670 | $0 | $20,101 | Yes (X) | |||
| ALAN J PAPA | |||||||||
| CHIEF OPERATING OFFICER | 60.00 | 8.00 | $409,022 | $0 | $129,578 | Yes (X) | |||
| BEVERLY BOKOVITZ | |||||||||
| SR VP CHIEF NURSING OFFICER | 0.20 | 40.00 | $0 | $322,900 | $31,605 | Yes (X) | |||
| BRIAN F KEATON MD | |||||||||
| CHIEF MEDICAL INFORMATION | 40.00 | $259,265 | $0 | $36,561 | Yes (X) | ||||
| DAVID PETER MD | |||||||||
| SR VP, CHIEF MEDICAL OFFICER | 2.00 | 55.00 | $0 | $377,464 | $59,315 | Yes (X) | |||
| DAVID W FISER | |||||||||
| VP, CHIEF INFORMATION OFFICER | 50.00 | $207,334 | $0 | $161,471 | Yes (X) | ||||
| DONALD L CORPORA | |||||||||
| EXEC VP CHIEF HR OFFICER | 55.00 | 2.00 | $257,581 | $0 | $111,610 | Yes (X) | |||
| DOUG RIBLEY | |||||||||
| VP WELLNESS | 3.00 | 50.00 | $0 | $188,769 | $26,443 | Yes (X) | |||
| BENITO ALVAREZ MD | |||||||||
| SR VP PHYS ALIGNMENT, PPG PRESIDENT | 24.00 | 56.50 | $0 | $209,346 | $43,001 | Yes (X) | |||
| STEVE ABDENOUR | |||||||||
| SR VP SYSTEM OPERATIONS | 50.00 | $249,602 | $0 | $113,558 | Yes (X) | ||||
| THOMAS NEUMANN | |||||||||
| SR VP STRATEGY, MARKETING & COMMUNICATIONS | 40.00 | $206,536 | $0 | $34,277 | Yes (X) | ||||
| CAROL J ICSMAN | |||||||||
| VP, MANAGED CARE AGHS | 55.00 | $180,191 | $0 | $38,705 | Yes (X) | ||||
| DAVID G FRIGO | |||||||||
| VP FINANCIAL PLANNING & TREAS | 58.80 | 1.20 | $142,593 | $0 | $51,785 | Yes (X) | |||
| LYNN FICHTER | |||||||||
| CHIEF COMPLIANCE OFFICER | 47.50 | $147,624 | $0 | $10,577 | Yes (X) | ||||
| BARBARA SANCHEZ | |||||||||
| ASSOCIATE LEGAL COUNSEL | 40.00 | 0.20 | $142,016 | $0 | $7,610 | Yes (X) | |||
| BARBARA VIMONT | |||||||||
| ASSOCIATE LEGAL COUNSEL | 40.00 | $141,503 | $0 | $43,649 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,028,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,992,465 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,450,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HITCHCOCK FLEMING & ASSOCIATES | |||||
| 500 WOLF LEDGES PARKWAY | AKRON | OH | 44311 | ADVERTISING SERVICES | $1,295,707 |
| CALFEE HALTER AND GRISWOLD LLP | |||||
| 1405 EAST 6TH STREET | CLEVELAND | OH | 44114 | LEGAL SERVICES | $357,198 |
| VORYS SATER SEYMOUR PEASE LLP | |||||
| PO BOX 73487 | CLEVELAND | OH | 44193 | LEGAL SERVICES | $341,660 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | CONSULTING | $325,770 |
| HANNA CAMPBELL AND POWELL | |||||
| P O BOX 5521 | AKRON | OH | 44334 | LEGAL SERVICES | $250,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH SCREENINGS | 621990 | $151,146 | $151,146 |
| LIFESTYLE CLASSES | 621990 | $106,074 | $106,074 |
| CORPORATE WELLNESS | 621990 | $93,922 | $93,922 |
| COMMUNITY WELLNESS | 621990 | $65,257 | $65,257 |
| NUTRITION/MISC | 621990 | $23,481 | $23,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $439,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,362 | TotalRevenueColumnAmt |
| Exclusion | $501,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,092,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,749,816 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,247 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,247 | TotalRevenueColumnAmt |
| Exclusion | $342,247 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARTNERSHIP INVEST | 525990 | $38,354 | $38,354 | |
| WELLNESS AWARD | 621990 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,346,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,354 | UnrelatedBusinessRevenueAmt |
| Exclusion | $868,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,396 | TotalAmt |
| Program Services | $41,396 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186,055 | TotalAmt |
| Program Services | $4,186,055 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,155 | TotalAmt |
| Program Services | $33,155 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,549,912 | TotalAmt |
| Program Services | $14,549,912 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,451 | TotalAmt |
| Program Services | $6,451 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,872 | TotalAmt |
| Program Services | $2,993,872 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,325 | TotalAmt |
| Program Services | $1,061,325 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,557 | TotalAmt |
| Program Services | $1,828,557 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,637 | TotalAmt |
| Program Services | $54,637 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,913 | TotalAmt |
| Program Services | $22,913 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,954 | TotalAmt |
| Program Services | $20,954 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,150 | TotalAmt |
| Program Services | $1,896,150 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,561 | TotalAmt |
| Program Services | $1,513,561 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,213 | TotalAmt |
| Program Services | $248,213 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,850 | TotalAmt |
| Program Services | $408,850 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,246 | TotalAmt |
| Program Services | $231,246 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,047 | TotalAmt |
| Program Services | $83,047 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,047 | TotalAmt |
| Program Services | $27,047 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,405 | TotalAmt |
| Program Services | $217,405 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,656 | TotalAmt |
| Program Services | $18,656 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $184,618 | $184,618 | |
| MISCELLANEOUS | $100,856 | $100,856 | |
| MEDICAL SUPPLIES | $92,937 | $92,937 | |
| ALLOCATION OF AGHS M&G | $0 | -$779,450 | $779,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$28,317,894 | TotalAmt |
| Program Services | -$28,317,894 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,919 | TotalAmt |
| Program Services | $724,469 | ProgramServicesAmt |
| Management And General | $779,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,397 | BOYAmt |
| EOY | $4,924,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,055 | BOYAmt |
| EOY | $647,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,208 | BOYAmt |
| EOY | $221,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,745,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,286,123 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,045 | BOYAmt |
| EOY | $459,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,387,180 | BOYAmt |
| EOY | $29,864,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,902,696 | BOYAmt |
| EOY | $28,282,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,929,581 | BOYAmt |
| EOY | $64,400,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679,150 | BOYAmt |
| EOY | $3,135,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,359 | BOYAmt |
| EOY | $1,706,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,166,509 | BOYAmt |
| EOY | $4,841,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,763,072 | BOYAmt |
| EOY | $59,559,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,763,072 | BOYAmt |
| EOY | $59,559,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,929,581 | BOYAmt |
| EOY | $64,400,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$157,076 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,651,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,301,916 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| AKRON GENERAL MEDICAL CENTER | |||||
| 340714478 | 3 | Yes (1) | Yes (1) | Yes (1) | $20,813,245 |
| AKRON GENERAL FOUNDATION | |||||
| 341127047 | 7 | Yes (1) | Yes (1) | Yes (1) | $6,014 |
| LODI COMMUNITY HOSPITAL | |||||
| 340718390 | 3 | 0 | Yes (1) | Yes (1) | $790,394 |
| VISITING NURSE SERVICE INC | |||||
| 340714779 | 9 | 0 | Yes (1) | Yes (1) | $1,210,712 |
| PARTNERS PHYSICIAN GROUP | |||||
| 341843403 | 9 | 0 | Yes (1) | Yes (1) | $3,894,440 |
| AKRON GENERAL PARTNERS | |||||
| 201801493 | 11A | 0 | Yes (1) | Yes (1) | $1,091,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $27,806,282 | SupportSumAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $22,913 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $22,913 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1F, GRANTS TO OTHER ORGANIZATIONS THE PORTION OF THE DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION ($19,511) AND THE OHIO HOSPITAL ASSOCIATION ($3,402) IS DETERMINED BY THOSE TRADE ASSOCIATIONS TO HAVE BEEN EXPENDED ON LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,507 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $529 | DepreciationAmt |
| Book Value | $2,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,742,123 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,285,594 | DepreciationAmt |
| Book Value | $456,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $459,507 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457 PLAN ASSETS | $1,673,504 |
| RECEIVABLE FROM AFFILIATES | $26,609,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,282,720 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457 PLAN LIABILITIES | $1,673,504 |
| DEFERRED LEASE COMMITMENT | $32,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,706,112 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,068,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,651,360 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,108,830 | OtherRevenueAmt |
| Revenue Not Reported | $4,760,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,308,490 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,346,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,609,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,423 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,610,964 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$3,107,045 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$3,107,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,503,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RECORDED IN REVENUE -27,666. MANAGMENT FEE 3,134,711. TRANSFER TO AFFILIATES 1,785. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE ON PARTNERSHIPS 38,354. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER TO AFFILIATES -1,423. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE -3,134,711. EXPENSES RECORDED IN REVENUE 27,666. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARTHRITIS FOUNDATION | ||||||||
| 4630 RICHMOND ROAD SUITE 240 | CLEVELAND | OH | 44128 | 274014550 | 501 (C) (3) | $15,000 | FAIR MARKET VALUE | EVENT SPONSORSHIP - GENERAL SUPPORT |
| CITY OF AKRON | ||||||||
| 166 SOUTH HIGH STREET | AKRON | OH | 44308 | 346000020 | CITY OF AKRON, OH | $20,000 | FAIR MARKET VALUE | SPONSORSHIP - LOCK 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AKRON GENERAL HEALTH SYSTEM FREQUENTLY CONTRIBUTES TO A VARIETY OF LOCAL ORGANIZATIONS AND FUNDRAISING PROJECTS. IT IS THE INTENT OF AKRON GENERAL HEALTH SYSTEM TO BE A SUPPORTIVE CITIZEN AND, WHEN POSSIBLE, TO MAKE REASONABLE CONTRIBUTIONS TO ORGANIZATIONS AND PROJECTS THAT BENEFIT THE COMMUNITY IN A MANNER CONSISTENT WITH OUR EXEMPT MISSION. IN ORDER THAT THE CONTRIBUTIONS OF AKRON GENERAL HEALTH SYSTEM ARE ADMINISTERED ON A REASONABLE, EQUITABLE AND CONSISTENT BASIS, ALL REQUESTS FOR CONTRIBUTIONS ARE SUBMITTED FOR CONSIDERATION TO A CONTRIBUTIONS COMMITTEE. THE GUIDELINES FOCUS MAINLY ON: 1. REQUESTS THAT PROMOTE THE HEALTH AND SAFETY OF OUR COMMUNITY 2. THOSE THAT PROMOTE ECONOMIC DEVELOPMENT AND QUALITY OF LIFE. AKRON GENERAL HEALTH SYSTEM MONITORS CONTRIBUTIONS AND PROSPECTIVE CONTRIBUTIONS THROUGH AGENCY VISITS, ATTENDANCE AT EVENTS AND MONITORING PROJECT PROGRESS AND COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE LITMAN MD | ||||||||||||||
| DIRECTOR | $0 | $210,484 | $0 | $21,804 | $0 | $10,937 | $0 | -$12,660 | $0 | $14,749 | $0 | $245,314 | $0 | $0 |
| JEFFREY L MOORE MD | ||||||||||||||
| DIRECTOR | $0 | $351,772 | $0 | $0 | $0 | $3,692 | $0 | $52,028 | $0 | $14,996 | $0 | $422,488 | $0 | $0 |
| MARK HORATTAS MD | ||||||||||||||
| DIRECTOR | $0 | $98,678 | $0 | $0 | $0 | $18,541 | $0 | $95,399 | $0 | $22,259 | $0 | $234,877 | $0 | $0 |
| PAUL LECAT MD | ||||||||||||||
| DIRECTOR | $0 | $175,059 | $0 | $0 | $0 | $3,019 | $0 | $14,543 | $0 | $25,114 | $0 | $217,735 | $0 | $0 |
| THOMAS STOVER MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $675,545 | $0 | $0 | $0 | $44,875 | $0 | $58,291 | $0 | $21,059 | $0 | $799,770 | $0 | $0 | $0 |
| CRAIG M BABBITT | ||||||||||||||
| EXEC VP BUS DEVELOPMENT & CLO, SECRE | $312,405 | $0 | $0 | $0 | $32,566 | $0 | $86,957 | $0 | $22,862 | $0 | $454,790 | $0 | $0 | $0 |
| DEBBIE L GORBACH | ||||||||||||||
| VP ACCT & FINANCE, ASST TREAS | $184,653 | $0 | $0 | $0 | $12,702 | $0 | $99,052 | $0 | $15,923 | $0 | $312,330 | $0 | $0 | $0 |
| SUE MCCARTHY | ||||||||||||||
| EXEC VP, CFO, TREASURER | $395,144 | $0 | $0 | $0 | $27,526 | $0 | $5,105 | $0 | $14,996 | $0 | $442,771 | $0 | $0 | $0 |
| ALAN J PAPA | ||||||||||||||
| CHIEF OPERATING OFFICER | $369,686 | $0 | $0 | $0 | $39,336 | $0 | $103,343 | $0 | $26,235 | $0 | $538,600 | $0 | $0 | $0 |
| BEVERLY BOKOVITZ | ||||||||||||||
| SR VP CHIEF NURSING OFFICER | $0 | $265,300 | $0 | $10,000 | $0 | $47,600 | $0 | $22,233 | $0 | $9,372 | $0 | $354,505 | $0 | $0 |
| BRIAN F KEATON MD | ||||||||||||||
| CHIEF MEDICAL INFORMATION | $243,833 | $0 | $0 | $0 | $15,432 | $0 | $17,936 | $0 | $18,625 | $0 | $295,826 | $0 | $0 | $0 |
| DAVID PETER MD | ||||||||||||||
| SR VP, CHIEF MEDICAL OFFICER | $0 | $303,897 | $0 | $34,611 | $0 | $38,956 | $0 | $43,120 | $0 | $16,195 | $0 | $436,779 | $0 | $0 |
| DAVID W FISER | ||||||||||||||
| VP, CHIEF INFORMATION OFFICER | $177,766 | $0 | $0 | $0 | $29,568 | $0 | $140,266 | $0 | $21,205 | $0 | $368,805 | $0 | $0 | $0 |
| DONALD L CORPORA | ||||||||||||||
| EXEC VP CHIEF HR OFFICER | $224,054 | $0 | $0 | $0 | $33,527 | $0 | $89,240 | $0 | $22,370 | $0 | $369,191 | $0 | $0 | $0 |
| DOUG RIBLEY | ||||||||||||||
| VP WELLNESS | $0 | $173,824 | $0 | $0 | $0 | $14,945 | $0 | $5,799 | $0 | $20,644 | $0 | $215,212 | $0 | $0 |
| BENITO ALVAREZ MD | ||||||||||||||
| SR VP PHYS ALIGNMENT, PPG PRESIDENT | $0 | $180,770 | $0 | $20,000 | $0 | $8,576 | $0 | $31,214 | $0 | $11,787 | $0 | $252,347 | $0 | $0 |
| STEVE ABDENOUR | ||||||||||||||
| SR VP SYSTEM OPERATIONS | $215,876 | $0 | $0 | $0 | $33,726 | $0 | $106,180 | $0 | $7,378 | $0 | $363,160 | $0 | $0 | $0 |
| THOMAS NEUMANN | ||||||||||||||
| SR VP STRATEGY, MARKETING & COMMUNIC | $191,156 | $0 | $0 | $0 | $15,380 | $0 | $8,176 | $0 | $26,101 | $0 | $240,813 | $0 | $0 | $0 |
| CAROL J ICSMAN | ||||||||||||||
| VP, MANAGED CARE AGHS | $169,322 | $0 | $0 | $0 | $10,869 | $0 | $24,895 | $0 | $13,810 | $0 | $218,896 | $0 | $0 | $0 |
| DAVID G FRIGO | ||||||||||||||
| VP FINANCIAL PLANNING & TREAS | $131,599 | $0 | $0 | $0 | $10,994 | $0 | $36,695 | $0 | $15,090 | $0 | $194,378 | $0 | $0 | $0 |
| LYNN FICHTER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $147,299 | $0 | $0 | $0 | $325 | $0 | $1,645 | $0 | $8,932 | $0 | $158,201 | $0 | $0 | $0 |
| BARBARA VIMONT | ||||||||||||||
| ASSOCIATE LEGAL COUNSEL | $129,734 | $0 | $0 | $0 | $11,769 | $0 | $27,203 | $0 | $16,446 | $0 | $185,152 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | WITH THE EXCEPTION OF FIRST CLASS TRAVEL, THE EXPENSES INDICATED IN PART I, LINE 1 ARE TAXABLE BENEFITS. AS SUCH THEY ARE PART OF TOTAL COMPENSATION. TOTAL COMPENSATION IS TESTED FOR REASONABLENESS AS DESCRIBED IN SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINES 15A AND B. FIRST CLASS TRAVEL IS OFFERED UNDER LIMITED CIRCUMSTANCES (FOR EXAMPLE, HEALTH NEEDS). IN 2013, THE ORGANIZATION DID NOT PAY FOR FIRST CLASS TRAVEL FOR PERSONS LISTED IN FORM 990, PART VII. DISCRETIONARY SPENDING ACCOUNT A PORTION OF THE EMPLOYEES' TAXABLE INCOME IS DESIGNATED AS A DISCRETIONARY SPENDING ACCOUNT BENEFIT. THE RECIPIENTS ARE TAXED ON THE ENTIRE VALUE OF THE BENEFIT. THE NET AMOUNT MAY THEN BE APPLIED TO ONE OR MORE OF A LIMITED NUMBER OF CHOICES AVAILABLE UNDER THIS BENEFIT. IF ANY OF THE NET AMOUNT REMAINS AFTER CHOOSING FROM SUCH OPTIONS, IT IS APPLIED TOWARD THE RECIPIENT'S NON-QUALIFIED RETIREMENT BENEFIT. THIS BENEFIT WAS OFFERED TO EMPLOYEES AT THE VICE PRESIDENT LEVEL AND ABOVE. IN 2013, 16 EMPLOYEES CHOSE THIS BENEFIT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE ORGANIZATION REIMBURSED ONE EMPLOYEE FOR SOCIAL CLUB DUES. THIS REIMBURSEMENT WAS TREATED AS TAXABLE INCOME TO THE EMPLOYEE. |
| PART I, LINE 4B | LINE 4B: THE FOLLOWING EMPLOYEES PARTICIPATED IN A NONQUALIFIED TAXABLE PLAN. BEGINNING AFTER DECEMBER 31, 2012, THE PLAN IS NO LONGER FUNDED WITH EMPLOYER CONTRIBUTIONS. CRAIG BABBITT DAVE FRIGO DEBBIE GORBACH DOUG RIBLEY SUE J. MCCARTHY TIM STOVER, M.D. ALAN PAPA BEVERLY BOKOVITZ DAVID PETER, M.D. DAVID FISER DONALD CORPORA STEPHEN ABDENOUR BRIAN KEATON, M.D. CAROL ICSMAN BENITO ALVAREZ, M.D. THOMAS NEUMANN RELATED ORGANIZATION COMPENSATION AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL MEDICAL CENTER. THE INDIVIDUALS LISTED BELOW ARE FULL TIME EMPLOYEES OF AKRON GENERAL MEDICAL CENTER. THE AMOUNTS SHOWN IN SCHEDULE J PART II REFLECT COMPENSATION FOR SERVICES TO THAT ORGANIZATION. PAUL LECAT, M.D. MARK HORATTAS, M.D. BEVERLY BOKOVITZ DAVID PETER, M.D. AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL PARTNERS (FEIN 20-1801493). THE INDIVIDUAL LISTED BELOW TRANSITIONED ROLES DURING THE YEAR. THE AMOUNTS SHOWN IN SCHEDULE J, PART II REFLECT COMPENSATION FOR SERVICES TO AKRON GENERAL PARTNERS. DOUG RIBLEY AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL PARTNERS (FEIN 20-1801493) WHICH IS THE SOLE MEMBER OF PARTNERS PHYSICIAN GROUP (FEIN 34-1843403). THE INDIVIDUAL LISTED BELOW IS A FULL TIME EMPLOYEE OF PARTNERS PHYSICIAN GROUP. THE AMOUNTS SHOWN IN SCHEDULE J, PART II REFLECT COMPENSATION FOR SERVICES TO THAT ORGANIZATION. BENITO ALVAREZ, M.D. AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL PARTNERS (FEIN 20-1801493) WHICH IS THE SOLE MEMBER OF PARTNERS PHYSICIAN GROUP (FEIN 34-1843403). PARTNERS PHYSICIAN GROUP IS THE SOLE MEMBER OF NHV PHYSICIANS PROFESSIONAL CORPORATION (FEIN 34-1818688). THE INDIVIDUALS LISTED BELOW ARE FULL TIME EMPLOYEES OF NHV PHYSICIANS PROFESSIONAL CORPORATION. THE AMOUNTS SHOWN IN SCHEDULE J, PART II REFLECT COMPENSATION FOR SERVICES TO THAT ORGANIZATION. JEFFREY MOORE, M.D. GEORGE LITMAN, M.D. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI A BROCKMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $11,884 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV (B) | VICKI BROCKMAN - SPOUSE OF DAVID BROCKMAN, DIRECTOR OF AKRON GENERAL HEALTH SYSTEM |
| SCHEDULE L, PART IV (D) | EMPLOYEE COMPENSATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11B - AKRON GENERAL HEALTH SYSTEM PREPARES ITS FORM 990 INTERNALLY. THE RETURN IS SUBJECT TO FINANCIAL REVIEW BY THE VICE PRESIDENT OF ACCOUNTING AND FINANCE OF AKRON GENERAL HEALTH SYSTEM AND REVIEWED FOR COMPLIANCE WITH THE REPORTING REQUIREMENTS OF FORM 990 BY THE DIRECTOR OF CORPORATE TAX FOR AKRON GENERAL HEALTH SYSTEM. AN OVERALL REVIEW IS PERFORMED BY THE CHIEF FINANCIAL OFFICER AND THE GOVERNANCE COMMITTEE OF THE AKRON GENERAL HEALTH SYSTEM BOARD. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH SIGNS AS PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | AKRON GENERAL HEALTH SYSTEM IS THE PARENT ORGANIZATION OF THE SYSTEM AND AS SUCH IT DETERMINES CERTAIN POLICIES AND PROCEDURES APPLICABLE TO ALL MEMBER ORGANIZATIONS. IN THE CASE OF CONFLICT OF INTEREST REPORTING, AKRON GENERAL HEALTH SYSTEM DETERMINES THE POLICY AND THE PROCEDURE. A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS, MANAGEMENT PERSONNEL, EMPLOYED PHYSICIANS AND ANY OTHER PERSONNEL THAT HAVE BEEN DESIGNATED BY MANAGEMENT. THE DISTRIBUTION COVERS ALL SYSTEM ORGANIZATIONS. ALL RESPONSES THAT INDICATE A PERCEIVED CONFLICT OF INTEREST ARE TURNED OVER TO THE GOVERNANCE COMMITTEE (THE COMMITTEE) OF AKRON GENERAL HEALTH SYSTEM FOR REVIEW. THE COMMITTEE MAKES A DETERMINATION AS TO WHETHER THE PERCEIVED CONFLICT IS LIKELY TO BE AN ACTUAL CONFLICT, THE MATERIALITY OF ANY ACTUAL CONFLICTS AND THE EXTENT OF SAFEGUARDS REQUIRED FOR ANY ACTUAL CONFLICTS. SAFEGUARDS INCLUDE, BUT ARE NOT LIMITED TO, REQUIRING, IN THE CASE OF A BOARD MEMBER, THAT THE PERSON RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS OR VOTING THAT MAY BE AFFECTED BY THE CONFLICT, REQUIRING THE PERSON TO DISENGAGE FROM THE CONDUCT CREATING THE CONFLICT OR REQUIRING THE PERSON TO RESIGN FROM THE POSITION AFFECTED BY THE CONFLICT. THIS PROCESS IS CONDUCTED BY AKRON GENERAL HEALTH SYSTEM'S LEGAL SERVICES DEPARTMENT ANNUALLY. THE CONFLICT OF INTEREST LETTER PUTS THE RECIPIENT ON NOTICE THAT HE OR SHE IS UNDER AN ONGOING DUTY TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE SUBSEQUENT TO THIS FORMAL PROCESS. SUBSEQUENT EVENT REPORTING IS MONITORED BY AKRON GENERAL HEALTH SYSTEM'S LEGAL SERVICES DEPARTMENT. ANY SUBSEQUENT REPORTED ITEMS ARE SUBJECT TO THE AFOREMENTIONED REVIEW PROCESS BY AKRON GENERAL HEALTH SYSTEM'S GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REPORTING ORGANIZATION FOLLOWS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT PERSONNEL THAT IS MODELED AFTER THE REQUIREMENTS FOUND IN INTERNAL REVENUE CODE SECTION 4958 FOR ESTABLISHING THE PRESUMPTION OF REASONABLE COMPENSATION. THEREFORE, THE PROCESS CALLS FOR RECOMMENDATIONS - DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT, BASED ON COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND THE FORMS 990 OF COMPARABLE ORGANIZATIONS - THAT ARE WITHIN THE RANGE OF THE COMPENSATION OF SIMILARLY SITUATED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE REPORTING ORGANIZATION'S BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND THE DELIBERATIONS ARE DOCUMENTED, CONTEMPORANEOUSLY, IN THE COMMITTEE'S MINUTES. THE COMPENSATION FOR THE CEO AND ALL TOP MANAGEMENT WAS REVIEWED FOR REASONABLENESS USING THIS PROCESS IN 2012. IN 2012 THE REPORTING ORGANIZATION RECRUITED A NEW CEO. THAT INDIVIDUAL'S COMPENSATION WAS BASED ON THE PREDECESSOR CEO'S SALARY, FALLING WELL WITHIN THE SALARY RANGE FOR THAT POSITION AND ESTABLISHED AS REASONABLE IN 2011. THAT COMPENSATION WAS SEPARATELY APPROVED BY AN INDEPENDENT COMMITTEE IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY, AKRON GENERAL HEALTH SYSTEM DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. AKRON GENERAL HEALTH SYSTEM DOES MAKE THESE DOCUMENTS AVAILABLE ON A CASE BY CASE BASIS. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 475,867. TOTAL EXPENSES 475,867. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 836,710. TOTAL EXPENSES 836,710. PHYSICIAN RETENTION: PROGRAM SERVICE EXPENSES 59,071. TOTAL EXPENSES 59,071. MARKETING: PROGRAM SERVICE EXPENSES 154,911. TOTAL EXPENSES 154,911. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 369,591. TOTAL EXPENSES 369,591. |
| FORM 990, PART IX, LINE 24E | ALLOCATED TO AFFILIATES: PROGRAM SERVICE EXPENSES -28,317,894. TOTAL EXPENSES -28,317,894. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTED CAPITAL FROM AFFILIATED ORGANIZATIONS 26,273,170. TRANSFERS FROM/(TO) AFFILIATED ORGANIZATIONS -13,932,900. BOOK/TAX DIFFERENCE ON PARTNERSHIPS -38,354. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AKRON GENERAL PARTNERS INC | ||||||||||
| 400 WABASH AVENUE | AKRON | OH | 44307 | 201801493 | SUPPORTING ORGANIZATION | OH | IRC 501(C)(3) | 11 TYPE I | AKRON GENERAL HEALTH SYSTEM | Yes (1) |
| AKRON GENERAL FOUNDATION | ||||||||||
| 400 WABASH AVENUE | AKRON | OH | 44307 | 341127047 | FUNDRAISING | OH | IRC 501(C)(3) | 7 | AKRON GENERAL HEALTH SYSTEM | Yes (1) |
| AKRON GENERAL MEDICAL CENTER | ||||||||||
| 400 WABASH AVENUE | AKRON | OH | 44307 | 340714478 | HOSPITAL | OH | IRC 501(C)(3) | 3 | AKRON GENERAL HEALTH SYSTEM | Yes (1) |
| COMMUNITY HEALTH VENTURES INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 341478435 | SUPPORTING ORGANIZATION | OH | IRC 501(C)(3) | 11 TYPE III FI | AKRON GENERAL HEALTH SYSTEM | Yes (1) |
| LODI COMMUNITY HOSPITAL | ||||||||||
| 225 ELYRIA STREET | LODI | OH | 44254 | 340718390 | HOSPITAL | OH | IRC 501(C)(3) | 3 | AKRON GENERAL PARTNERS INC | Yes (1) |
| PARTNERS PHYSICIAN GROUP | ||||||||||
| 400 WABASH AVENUE | AKRON | OH | 44307 | 341843403 | COMMUNITY HEALTH SERVICES | OH | IRC 501(C)(3) | 9 | AKRON GENERAL PARTNERS INC | Yes (1) |
| NHV PHYSICIANS PROFESSIONAL CORP | ||||||||||
| 400 WABASH AVENUE | AKRON | OH | 44307 | 341818688 | PRIMARY AND SPECIALTY OUTPATIENT HEALTHCARE | OH | IRC 501(C)(3) | 11 TYPE I | PARTNERS PHYSICIAN GROUP | Yes (1) |
| AKRON GENERAL MEDICAL CENTER SELF INSURANCE TRUST FUND | ||||||||||
| 400 WABASH AVENUE | AKRON | OH | 44307 | 341243687 | SUPPORTING ORGANIZATION | OH | IRC 501(C)(3) | 11 TYPE I | AKRON GENERAL MEDICAL CENTER | Yes (1) |
| VISITING NURSE SERVICE INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 340714779 | HOME HEALTH CARE | OH | IRC 501(C)(3) | 9 | COMMUNITY HEALTH VENTURES INC | Yes (1) |
| HOSPICE CARE OHIO INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 341771508 | HOSPICE SERVICES | OH | IRC 501(C)(3) | 9 | COMMUNITY HEALTH VENTURES INC | Yes (1) |
| VISITING HOURS INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 341347010 | HOME HEALTH CARE | OH | IRC 501(C)(3) | 9 | COMMUNITY HEALTH VENTURES INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| CHV HOME MEDICAL EQUIPMENT CO LLC | |||||||
| 1 HOME CARE PL | AKRON | OH | 44320 | 204760456 | DURABLE MEDICAL EQUIPMENT | OH | N/A |
| MONTROSE SLEEP CENTER | |||||||
| 4125 MEDINA ROAD | AKRON | OH | 44333 | 200494491 | SLEEP LAB | OH | N/A |
| AKRON SURGICAL ASSOC LLC | |||||||
| 4125 MEDINA ROAD | AKRON | OH | 44333 | 010672877 | AMBULATORY SURGERY CENTER | OH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE EQUIPMENT & SUPPLIES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HOME CARE PL | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341442841 | EIN |
| Primary Activities | DURABLE MEDICAL EQUIPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AKRON GENERAL MEDICAL CENTER | ||
| S | $35,248,238 | FAIR MARKET VALUE |
| AKRON GENERAL PARTNERS INC | ||
| C | $2,600,000 | FAIR MARKET VALUE |
| PARTNERS PHYSICIAN GROUP | ||
| B | $25,809,000 | FAIR MARKET VALUE |
| PARTNERS PHYSICIAN GROUP | ||
| C | $1,673,444 | FAIR MARKET VALUE |
| AKRON GENERAL MEDICAL CENTER | ||
| O | $15,523,909 | FAIR MARKET VALUE |
| AKRON GENERAL MEDICAL CENTER | ||
| Q | $5,289,336 | FAIR MARKET VALUE |
| LODI COMMUNITY HOSPITAL | ||
| O | $733,591 | FAIR MARKET VALUE |
| LODI COMMUNITY HOSPITAL | ||
| Q | $56,803 | FAIR MARKET VALUE |
| VISITING NURSE SERVICE | ||
| O | $1,098,369 | FAIR MARKET VALUE |
| VISITING NURSE SERVICE | ||
| Q | $112,343 | FAIR MARKET VALUE |
| PARTNERS PHYSICIAN GROUP | ||
| O | $3,373,957 | FAIR MARKET VALUE |
| PARTNERS PHYSICIAN GROUP | ||
| Q | $520,483 | FAIR MARKET VALUE |
| AKRON GENERAL PARTNERS INC | ||
| O | $449,703 | FAIR MARKET VALUE |
| AKRON GENERAL PARTNERS INC | ||
| Q | $641,774 | FAIR MARKET VALUE |
| AKRON SURGICAL ASSOCIATES LLC | ||
| O | $312,967 | FAIR MARKET VALUE |