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AKRON GENERAL MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AKRON GENERAL MEDICAL CENTER (EIN 34-0714478)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201443159349300819
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-11T08:55:19-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18800 LYRA DRIVE STE 450AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43240ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AKRON GENERAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAKROBusinessNameControlTxt
Phone3303446603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 AKRON GENERAL AVENUEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44307ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE J MCCARTHYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3303446000PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN A SHERIDANPreparerPersonNm
PTINP00028551PTIN
Phone6148852583PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN J PAPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 AKRON GENERAL AVENUEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44307ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$554,278,585GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AKRONGENERAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3736TotalEmployeeCnt
Total Volunteers440TotalVolunteersCnt
Total Gross UBI$265,206TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$286,061PYContributionsGrantsAmt
CY Contributions Grants$261,987CYContributionsGrantsAmt
PY Program Service Revenue$510,452,250PYProgramServiceRevenueAmt
CY Program Service Revenue$491,777,686CYProgramServiceRevenueAmt
PY Investment Income$2,661,493PYInvestmentIncomeAmt
CY Investment Income$3,290,525CYInvestmentIncomeAmt
PY Other Revenue$7,053,189PYOtherRevenueAmt
CY Other Revenue$12,014,000CYOtherRevenueAmt
PY Total Revenue$520,452,993PYTotalRevenueAmt
CY Total Revenue$507,344,198CYTotalRevenueAmt
PY Grants And Similar Paid$95,290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$143,701CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,333,405PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$240,723,331CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$264,337,893PYOtherExpensesAmt
CY Other Expenses$244,194,579CYOtherExpensesAmt
PY Total Expenses$515,766,588PYTotalExpensesAmt
CY Total Expenses$485,061,611CYTotalExpensesAmt
PY Revenues Less Expenses$4,686,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,282,587CYRevenuesLessExpensesAmt
Total Assets BOY$442,440,577TotalAssetsBOYAmt
Total Assets EOY$430,243,230TotalAssetsEOYAmt
Total Liabilities BOY$365,076,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$319,606,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,364,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,637,038NetAssetsOrFundBalancesEOYAmt
MissionAKRON GENERAL MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,587,713ExpenseAmt
Revenue$227,789,441RevenueAmt
DescINPATIENT SERVICESAKRON GENERAL MEDICAL CENTER IS A HOSPITAL ORGANIZATION WHICH OPERATES TWO HOSPITAL FACILITIES - AKRON GENERAL MEDICAL CENTER AND THE EDWIN SHAW REHABILITATION INSTITUTE - AS WELL AS 3 REMOTE HEALH AND WELLNESS CENTERS WITH 24 HOUR EMERGENCY ROOMS. AKRON GENERAL MEDICAL CENTER (AKRON GENERAL) IS A 537-BED TEACHING AND RESEARCH MEDICAL CENTER. OFFERING INPATIENT SERVICES FOR BOTH MEDICAL AND SURGICAL PATIENTS, AKRON GENERAL'S KEY CLINICAL AREAS OF FOCUS ARE HEART, VASCULAR, ONCOLOGY, NEUROSCIENCES, UROLOGY, ORTHOPAEDIC, WOMEN'S SERVICES AND TREATMENT FOR BOTH GENERAL AND TRAUMA RELATED EMERGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$228,903,664ExpenseAmt
Grant$143,701GrantAmt
Revenue$263,890,247RevenueAmt
DescOUTPATIENT SERVICESAKRON GENERAL OFFERS A VARIETY OF OUTPATIENT SERVICES ON ITS MAIN CAMPUS AND THROUGHOUT ITS NETWORK OF SATELLITE FACILITIES. OUTPATIENT SERVICES OFFERED TO PATIENTS INCLUDE RADIOLOGY, PHYSICAL THERAPY, CARDIAC, SURGERY, MAMMOGRAPHY, SLEEP CENTERS, LAB SERVICES AND EMERGENCY SERVICES.SEE SCHEDULE O PROGRAM SERVICE ACCOMPLISHMENTS FOR ADDITIONAL DETAIL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$426,491,377TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document199IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3736EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH GORBACHPersonNm
Phone3303446603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 AKRON GENERAL AVENUEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44307ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN PAPA
PRESIDENT, COO, DIRECTOR7.0061.00Yes (X)Yes (X)$0$409,022$129,578
THOMAS STOVER MD
DIRECTOR0.4069.60Yes (X)$0$720,420$79,350
ROBERT KAMIENSKI MD
DIRECTOR0.2040.00Yes (X)$0$401,301$50,026
TODD BREAUX MD
DIRECTOR1.50Yes (X)$0$0$0
WILLIAM FRANTZ
DIRECTOR0.200.20Yes (X)$0$0$0
MARY BETH C CARROLL
DIRECTOR1.10Yes (X)$0$0$0
SONIA ALEMAGNO
DIRECTOR1.10Yes (X)$0$0$0
THERESA CARTER
DIRECTOR0.20Yes (X)$0$0$0
BRET TREIER
DIRECTOR0.200.20Yes (X)$0$0$0
JOHN BAKER
DIRECTOR0.20Yes (X)$0$0$0
MARLENE BARKHEIMER
DIRECTOR0.20Yes (X)$0$0$0
JAMES RICE
DIRECTOR0.20Yes (X)$0$0$0
HAROLD YOUNG
DIRECTOR0.80Yes (X)$0$0$0
CRAIG M BABBITT
SECRETARY1.1068.00Yes (X)$0$344,971$109,819
DEBORAH L GORBACH
ASST TREASURER0.6059.40Yes (X)$0$197,355$114,975
SUE MCCARTHY
TREASURER1.1056.20Yes (X)$0$422,670$20,101
BEVERLY A BOKOVITZ
SR VP NURSING OFFICER40.000.20$322,900$0$31,605Yes (X)
DAVID PETER MD
SR VP MEDICAL OFFICER55.002.00$377,464$0$59,315Yes (X)
LARRY EMMELHAINZ
SENIOR VP AND CHIEF QUALITY OFFICER51.00$252,098$0$35,757Yes (X)
DANIEL P GUYTON MD
CHAIRMAN, SURGERY45.00$261,998$0$122,932Yes (X)
FARID MUAKKASSA MD
DIRECTOR SIU, TRAUMA20.00$308,912$0$131,827Yes (X)
JUSTIN LAVIN MD
CHAIRMAN, OB/GYN49.50$478,416$0$24,134Yes (X)
ROBERT A MARLEY MD
DIRECTOR GENERAL SURGERY40.00$417,481$0$53,718Yes (X)
SANJIV TEWARI MD
CHAIRMAN, INTERNAL MEDICINE40.00$252,185$0$1,505Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,671,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,495,739TotReportableCompRltdOrgAmt
Total Other Compensation$964,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K89IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
KRUMROY-COZAD CONSTRUCTION CO
376 W EXCHANGE STREETAKRONOH44307CONSTRUCTION$5,020,167
SODEXHO MARRIOTT SERVICES INC
P O BOX 70060CHICAGOIL60073SERVICE MANAGMENT$4,528,427
ANESTHESIOLOGY ASSOCIATES OF AKRON
224 WEST EXCHANGE STREETAKRONOH44307ANESTHESIOLOGISTS$3,617,121
CNS CENTER FOR NEURO & SPINE
762 CLEVELAND-MASSILLON RDFAIRLAWNOH44333CONTRACT SERVICES & TRAUMA CALL COVERAGE$3,298,482
GENERAL EMERGENCY MEDICAL SPECIALISTS
1 AKRON GENERAL AVENUEAKRONOH44307EMERGENCY DEPT SERVICES$2,972,046
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K60CntrctRcvdGreaterThan100KCnt
Fundraising$120,554FundraisingAmt
Government Grants$104,910GovernmentGrantsAmt
All Other Contributions$36,523AllOtherContributionsAmt
Total Contributions$261,987TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE900099$359,609,839$359,609,839
MEDICARE/MEDICAID PAYM900099$123,382,857$123,382,857
LIFESTYLES624100$8,760,335$8,686,992$73,343
LTAC REVENUE900099$19,366$19,366
ADVERTISING REVENUE900099$5,289$5,289
FieldValueIRS element (for citing)
Total Program Service Revenue$491,777,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,920,468TotalRevenueColumnAmt
Exclusion$1,920,468ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,892TotalRevenueColumnAmt
Exclusion$14,892ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,318,539RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,838,432RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$480,107RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$480,107TotalRevenueColumnAmt
Unrelated Business Revenue$47,702UnrelatedBusinessRevenueAmt
Exclusion$432,405ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,396,375SecuritiesAmt
Other$9,695OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$44,029,588SecuritiesAmt
Other$6,425OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,366,787SecuritiesAmt
Other$3,270OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,370,057TotalRevenueColumnAmt
Exclusion$1,370,057ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,147FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$120,554ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,942FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,205TotalRevenueColumnAmt
Exclusion$16,205ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ALL OTHER REVENUE900099$10,531,259$119,506$10,411,753
PARKING900099$971,537$971,537
FieldValueIRS element (for citing)
Other Revenue Total$11,502,796OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$507,344,198TotalRevenueColumnAmt
Related Or Exempt Func Income$491,679,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$265,206UnrelatedBusinessRevenueAmt
Exclusion$15,137,317ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$143,701TotalAmt
Program Services$143,701ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,079,138TotalAmt
Program Services$1,079,138ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,179,425TotalAmt
Program Services$166,162,521ProgramServicesAmt
Management And General$27,016,904ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,410,827TotalAmt
Program Services$7,240,311ProgramServicesAmt
Management And General$1,170,516ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,237,987TotalAmt
Program Services$21,708,043ProgramServicesAmt
Management And General$3,529,944ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,815,954TotalAmt
Program Services$11,032,386ProgramServicesAmt
Management And General$1,783,568ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,274,833TotalAmt
Management And General$3,274,833ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137,795TotalAmt
Management And General$137,795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$342,960TotalAmt
Management And General$342,960ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$149,295TotalAmt
Management And General$149,295ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,646,042TotalAmt
Program Services$37,125,120ProgramServicesAmt
Management And General$10,520,922ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$671,661TotalAmt
Program Services$578,187ProgramServicesAmt
Management And General$93,474ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,999,089TotalAmt
Program Services$3,102,055ProgramServicesAmt
Management And General$3,897,034ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,040,029TotalAmt
Program Services$3,803,551ProgramServicesAmt
Management And General$236,478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,311,750TotalAmt
Program Services$24,581,403ProgramServicesAmt
Management And General$3,730,347ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$839,834TotalAmt
Program Services$713,278ProgramServicesAmt
Management And General$126,556ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,353,399TotalAmt
Program Services$3,986,562ProgramServicesAmt
Management And General$366,837ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,099,509TotalAmt
Program Services$23,328,130ProgramServicesAmt
Management And General$3,771,379ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,628,027TotalAmt
Program Services$3,123,123ProgramServicesAmt
Management And General$504,904ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$77,651,902$77,651,902
BAD DEBT$33,847,581$33,847,581
OHIO FRANCHISE FEE$6,885,087$6,885,087
INTEREST RATE SWAP LOSS-$3,823,217-$3,823,217

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,139,003TotalAmt
Program Services$399,298ProgramServicesAmt
Management And General$1,739,705ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$485,061,611TotalAmt
Program Services$426,491,377ProgramServicesAmt
Management And General$58,570,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,089,704BOYAmt
EOY$6,246,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,089,508BOYAmt
EOY$2,508,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,664,377BOYAmt
EOY$45,407,971EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,947,198BOYAmt
EOY$7,238,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,281,798BOYAmt
EOY$7,378,624EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$572,820,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$373,039,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$190,834,822BOYAmt
EOY$199,781,453EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$126,047,113BOYAmt
EOY$107,701,194EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,148,158BOYAmt
EOY$763,723EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$33,502,881BOYAmt
EOY$33,199,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,835,018BOYAmt
EOY$20,017,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,440,577BOYAmt
EOY$430,243,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,228,759BOYAmt
EOY$41,677,360EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$36,879EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,343,031BOYAmt
EOY$162,290,560EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$30,066,558BOYAmt
EOY$35,566,030EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,437,873BOYAmt
EOY$80,035,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365,076,221BOYAmt
EOY$319,606,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,263,947BOYAmt
EOY$98,120,927EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,094,066BOYAmt
EOY$9,435,292EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,006,343BOYAmt
EOY$3,080,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,364,356BOYAmt
EOY$110,637,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,440,577BOYAmt
EOY$430,243,230EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,282,587ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,999,272NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,990,823OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,100,409BeginningYearBalanceAmt
Contributions$1,196,447ContributionsAmt
Investment Earnings Or Losses$1,214,715InvestmentEarningsOrLossesAmt
Other Expenditures$2,995,460OtherExpendituresAmt
End Year Balance$12,516,111EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,392,945BeginningYearBalanceAmt
Contributions$1,779,423ContributionsAmt
Investment Earnings Or Losses$995,951InvestmentEarningsOrLossesAmt
Other Expenditures$1,067,910OtherExpendituresAmt
End Year Balance$13,100,409EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,769,950BeginningYearBalanceAmt
Contributions$1,249,605ContributionsAmt
Investment Earnings Or Losses-$174,947InvestmentEarningsOrLossesAmt
Other Expenditures$1,451,663OtherExpendituresAmt
End Year Balance$11,392,945EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,485,709BeginningYearBalanceAmt
Contributions$1,734,542ContributionsAmt
Investment Earnings Or Losses$1,115,316InvestmentEarningsOrLossesAmt
Other Expenditures$2,565,617OtherExpendituresAmt
End Year Balance$11,769,950EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,805,808BeginningYearBalanceAmt
Contributions$1,772,146ContributionsAmt
Investment Earnings Or Losses$1,536,563InvestmentEarningsOrLossesAmt
Other Expenditures$3,628,808OtherExpendituresAmt
End Year Balance$11,485,709EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.24610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75390TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,812,305OtherCostOrOtherBasisAmt
Book Value$10,812,305BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,293,699OtherCostOrOtherBasisAmt
Depreciation$196,650,910DepreciationAmt
Book Value$122,642,789BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,031,499OtherCostOrOtherBasisAmt
Depreciation$705,280DepreciationAmt
Book Value$1,326,219BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,370,524OtherCostOrOtherBasisAmt
Depreciation$175,682,910DepreciationAmt
Book Value$60,687,614BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,312,526OtherCostOrOtherBasisAmt
Book Value$4,312,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,781,453TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$3,653,677
POST RETIREMENT HEALTH LIABILITY$5,116,893
ASSET RETIREMENT OBLIGATION$3,443,551
ACCRUED PENSION LIABILITY$36,275,889
LONG TERM HEDGE$4,743,805
OTHER$34,436
AP TO AFFILIATES$26,767,112
FieldValueIRS element (for citing)
Total Liability$80,035,363TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$488,787,013TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,999,271NetUnrealizedGainsInvstAmt
Other Revenue$50,939OtherRevenueAmt
Revenue Not Reported$7,050,210RevenueNotReportedAmt
Revenue Subtotal$481,736,803RevenueSubtotalAmt
Other Revenues Not Included$25,607,395OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,607,395RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$507,344,198TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$461,180,786TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,082OtherExpensesIncludedAmt
Expenses Not Reported$2,082ExpensesNotReportedAmt
Expenses Subtotal$461,178,704ExpensesSubtotalAmt
Other Expenses Not Included$23,882,907OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,882,907ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$485,061,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:AKRON GENERAL MEDICAL CENTER'S ENDOWMENT FUND IS AKRON GENERAL MEDICAL CENTER'S INTEREST IN THE AKRON GENERAL FOUNDATION. THE AKRON GENERAL FOUNDATION PROVIDES FUNDING FOR CLINICAL AND OTHER PROGRAMS, FACILITY IMPROVEMENT AND RESEARCH.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENT INCLUDED IN EXPENSES -60,636. WOMEN'S BOARD & SERVICE LEAGUE EXPENSES 62,718. TRANSFER FROM AFFILIATE 48,857.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROFESSIONAL LIABILITY INSURANCE -1,056,796. EXPENSES RECORDED IN REVENUE -4,220,918. RENTAL EXPENSE RECLASS -2,838,432. RENTAL INCOME RECLASS -124,040. BAD DEBT 33,847,581.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT INCLUDED IN EXPENSES -60,636. WOMEN'S BOARD & SERVICE LEAGUE EXPENSES 62,718.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SELF INSURANCE CLAIMS -2,781,285. EXPENSES RECORDED IN REVENUE -4,220,918. RENTAL EXPENSE RECLASS -2,838,432. BAD DEBT 33,847,582. RENTAL INCOME RECLASS -124,040.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$156,929GrossReceiptsEvent1Amt
Charitable Contri Event1$120,554CharitableContriEvent1Amt
Gross Revenue Event1$36,375GrossRevenueEvent1Amt
Food And Beverage Event1$22,904FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$17,838OtherDirectExpensesEvent1Amt
Name Of Event2JEWELRY SALENameOfEvent2Amt
Gross Receipts Event2$7,268GrossReceiptsEvent2Amt
Gross Revenue Event2$7,268GrossRevenueEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$32,504GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,504GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,700OthDirectExpnssOtherEventsAmt
Gross Receipts Total$196,701GrossReceiptsTotalAmt
Charitable Contributions Tot$120,554CharitableContributionsTotAmt
Gross Revenue Total Events$76,147GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,904FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,942DirectExpenseSummaryEventsAmt
Net Income Summary$16,205NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,047,180TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,047,180NetCommunityBenefitExpnsAmt
Total Expense0.02450TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,683,832TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$59,687,954DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,995,878NetCommunityBenefitExpnsAmt
Total Expense0.01110TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,731,012TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$59,687,954DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,043,058NetCommunityBenefitExpnsAmt
Total Expense0.03560TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,091,098TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,091,098NetCommunityBenefitExpnsAmt
Total Expense0.00910TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,521,891TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,475,156DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,046,735NetCommunityBenefitExpnsAmt
Total Expense0.04220TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,602,639TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,641,413DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,961,226NetCommunityBenefitExpnsAmt
Total Expense0.01320TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,808,344TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$215,215DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,593,129NetCommunityBenefitExpnsAmt
Total Expense0.00350TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$445,634TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$445,634NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,469,606TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,331,784DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,137,822NetCommunityBenefitExpnsAmt
Total Expense0.06900TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$114,200,618TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$67,019,738DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,180,880NetCommunityBenefitExpnsAmt
Total Expense0.10460TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,641TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,277DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,364NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,743TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,338DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,405NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$111,384TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$79,615DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,769NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$8,725,348BadDebtExpenseAmt
Reimbursed By Medicare$92,714,557ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$95,914,275CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$3,199,718MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
AKRON GENERAL MEDICAL CENTER
11 AKRON GENERAL AVENUEAKRONOH44307Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
EDWIN SHAW REHAB LLC
233O BROADWAY STREET EASTCUYAHOGA FALLSOH44221Yes (X)INPATIENT REHABILITATION

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtRpt Available Upon RequestRptAvailableUponRequestIndAdopt Implementation StrategyAdoptImplementationStrategyIndExec Implementation StrategyExecImplementationStrategyIndDevelop Community Wide PlanDevelopCommunityWidePlanIndExec Community Wide PlanExecCommunityWidePlanIndInclude Operational PlanIncludeOperationalPlanIndAdopt BudgetAdoptBudgetIndPrioritize Health NeedsPrioritizeHealthNeedsIndPrioritize ServicesPrioritizeServicesIndOther Needs AddressedOtherNeedsAddressedIndAll Needs AddressedAllNeedsAddressedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareIndFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctExplained BasisExplainedBasisIndIncome LevelIncomeLevelIndOther FactorsOtherFactorsIndApp Financial Asst ExplnAppFinancialAsstExplnIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndPosted On WebsitePostedOnWebsiteIndAttached To InvoiceAttachedToInvoiceIndPosted In Emergency RoomPostedInEmergencyRoomIndPosted In Admission OfficePostedInAdmissionOfficeIndProvided On AdmissionProvidedOnAdmissionIndAvailable On RequestAvailableOnRequestIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndMedicare RatesMedicareRatesIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndOtherOtherInd
AKRON GENERAL MEDICAL CENTER
1Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)Yes (1)Yes (X)WWW.AKRONGENERAL.ORGYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)00Yes (1)Yes (1)200.000000000000Yes (1)400.000000000000Yes (1)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
EDWIN SHAW REHAB LLC
2Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (1)Yes (1)Yes (1)Yes (X)WWW.AKRONGENERAL.ORGYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (1)Yes (1)200.000000000000Yes (1)400.000000000000Yes (1)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00Yes (X)

Supplemental Information SupplementalInformationGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
EDWIN SHAW REHAB, LLCPART V, SECTION B, LINE 1J: IN ADDITION TO THE ITEMS INDICATED FOR LINE 6, THE EDWIN SHAW REHABILITATION INSTITUTE ALSO PREPARED AN IMPLEMENTATION STRATEGY WHICH OUTLINES FURTHER STEPS IT IS TAKING TO ADDRESS THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IT SERVES. THAT DOCUMENT MAY BE FOUND AT WWW.AKRONGENERAL.ORG
AKRON GENERAL MEDICAL CENTERPART V, SECTION B, LINE 3: IN CONDUCTING ITS 2013 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE FACILITY TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY INTERVIEWING COMMUNITY LEADERS, INCLUDING THOSE WITH SPECIALIZED KNOWLEDGE IN THE AREA OF PUBLIC HEALTH, AND BY CONDUCTING FOCUS GROUPS WITH RESIDENTS IN THE COMMUNITY TO SOLICIT THEIR VIEWS OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY. A LIST OF THE COMMUNITY LEADERS INTERVIEWED - IDENTIFIED BY ORGANIZATION AND TITLE - CAN BE FOUND ON PAGE 12 OF THE CHNA REPORT, AVAILABLE ON OUR WEBSITE, WWW.AKRONGENERAL.ORG. (FULL URL - HTTP://WWW.AKRONGENERAL.ORG/PORTAL/PAGE/PORTAL/AGMC_PAGEGROUP/OUR_HEALTH_SYSTEM/COMMUNITY_HEALTH_NEEDS_ASSESSMENTS)
AKRON GENERAL MEDICAL CENTERPART V, SECTION B, LINE 4: AKRON GENERAL MEDICAL CENTER'S CHNA WAS CONDUCTED WITH THE FOLLOWING RELATED HOSPITAL FACILITIES:EDWIN SHAW REHAB, LLC LODI COMMUNITY HOSPITAL AKRON GENERAL MEDICAL CENTER'S CHNA WAS CONDUCTED WITH THE FOLLOWING UNRELATED HOSPITAL FACILITIES:AKRON CHILDREN'S HOSPITALSUMMA HEALTH SYSTEM
EDWIN SHAW REHAB, LLCPART V, SECTION B, LINE 4: EDWIN SHAW REHAB'S CHNA WAS CONDUCTED WITH THE FOLLOWING RELATED HOSPITAL FACILITIES:AKRON GENERAL MEDICAL CENTER LODI COMMUNITY HOSPITAL EDWIN SHAW REHAB'S CHNA WAS CONDUCTED WITH THE FOLLOWING UNRELATED HOSPITAL FACILITIES:AKRON CHILDREN'S HOSPITALSUMMA HEALTH SYSTEM
AKRON GENERAL MEDICAL CENTERPART V, SECTION B, LINE 6I: IN ADDITION TO THE ITEMS INDICATED FOR LINE 6, AKRON GENERAL MEDICAL CENTER ALSO PREPARED AN IMPLEMENTATION STRATEGY WHICH OUTLINES FURTHER STEPS IT IS TAKING TO ADDRESS THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IT SERVES. THAT DOCUMENT MAY BE FOUND AT WWW.AKRONGENERAL.ORG
AKRON GENERAL MEDICAL CENTERPART V, SECTION B, LINE 7: MOST OF THE NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) ARE ADDRESSED IN THE IMPLEMENTATION STRATEGY. NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED BY THE FACILITY INCLUDE:DENTAL CARE - A NEED THAT THE FACILITY IS NOT PREPARED TO ADDRESS DIRECTLY AT THIS TIME. THERE ARE A NUMBER OF UNRELATED DENTAL CLINICS IN THE COMMMNITY WHICH PROVIDE FREE AND REDUCED COST DENTAL SERVICES. THESE INCLUDE ACCESSPOINTE, THE LOCAL FEDERALLY QUALIFIED HEALTH CENTER, DENTAL OPTIONS AND SUMMA'S CENTER FOR DENTAL HEALTH.OBTAINING HEALTHY FOOD - NOT ADDRESSED BY HOSPITAL FACILITY AS THERE ARE OTHER COMMUNITY RESOURCES INCLUDING THE AKRON CANTON REGIONAL FOOD BANK BETTER SUITED TO THE PURPOSE.CHILDHOOD CHRONIC DISEASE, CHILD DEVELOPMENT, CHILD LIFESTYLE RISK FACTORS, AND CHILD ENVIRONMENTAL RISK FACTORS - NOT ADDRESSED BY THE FACILITY AS THERE ARE OTHER RESOURCES IN THE COMMUNITY OFFERING SERVICES DESIGNED SPECIFICALLY FOR CHILDREN INCLUDING AKRON CHILDREN'S HOSPITAL WHICH OFFERS HIGHLY SPECIALIZED SERVICES FOR CHILDREN.
EDWIN SHAW REHAB, LLCPART V, SECTION B, LINE 7: THE EDWIN SHAW REHABILITATION INSTITUTE IS A REHABILITATION HOSPITAL FACILITY THAT ALSO SPECIALIZES IN SUBSTANCE ABUSE. REHABILITATION IS A CRITICAL PART OF THE RECOVERY FROM, OR THE ADJUSTMENT TO, MANY OF THE HEALTH NEEDS IDENTIFIED IN THIS CHNA AND THE EDWIN SHAW REHABILITATION INSTITUTE ADDRESSES THE REHABILITATIVE ASPECT OF EACH. HOWEVER, THE EDWIN SHAW REHABILITATION INSTITUTE DOES NOT ADDRESS EVERY NEED IDENTIFIED IN ITS CHNA. NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED BY THE FACILITY INCLUDE:OBTAINING HEALTHY FOOD - NOT ADDRESSED BY THE HOSPITAL FACILITY AS THERE ARE OTHER COMMUNITY RESOURCES INCLUDING THE AKRON CANTON REGIONAL FOOD BANK BETTER SUITED TO THE PURPOSE.DENTAL CARE - A NEED THAT THE FACILITY IS NOT PREPARED TO ADDRESS DIRECTLY AT THIS TIME. THERE ARE A NUMBER OF UNRELATED DENTAL CLINICS IN THE COMMMNITY WHICH PROVIDE FREE AND REDUCED COST DENTAL SERVICES. THESE INCLUDE ACCESSPOINTE, THE LOCAL FEDERALLY QUALIFIED HEALTH CENTER, DENTAL OPTIONS AND SUMMA'S CENTER FOR DENTAL HEALTH. WHILE IT RECOGNIZES CHILDREN AS PART OF THE COMMUNITY IT SERVES, DUE TO THE FOCUSED NATURE OF ITS SERVICES AND THE SPECIAL NEEDS OF THE CHILD PATIENT, THE EDWIN SHAW REHABILITATION INSTITUTE DOES NOT DIRECTLY ADDRESS THE CHRONIC DISEASES, MENTAL HEALTH, SUBSTANCE ABUSE AND ENVIRONMENTAL FACTORS CATEGORIES FOR CHILDREN IDENTIFIED IN THE CHNA. THE COMMUNITY SERVED BY THE EDWIN SHAW REHABILITATION INSTITUTE IS ALSO THE COMMUNITY SERVED BY AKRON CHILDREN'S HOSPITAL WHOSE RESOURCES ARE FOCUSED ON THE CHILD PATIENT.`
AKRON GENERAL MEDICAL CENTERPART V, SECTION B, LINE 12I: FEES FOR PATIENTS ELIGIBLE UNDER THE HOSPITAL FACILITY'S FINANCIAL ASSISTANCE POLICY (FAP) BEGIN WITH THE AMOUNT GENERALLY BILLED (AGB) WHICH IS DETERMINED USING THE MEDICARE LOOK BACK METHOD DESCRIBED IN THE PROPOSED TREASURY REGULATIONS UNDER SECTION 1.501(R)-5(B)(1). FEES FOR FAP INDIVIDUALS ARE DETERMINED USING A SLIDING SCALE DISCOUNT BASED ON THE FPG AND APPLIED TO THE AGB.
EDWIN SHAW REHAB, LLCPART V, SECTION B, LINE 12I: FEES FOR PATIENTS ELIGIBLE UNDER THE HOSPITAL FACILITY'S FINANCIAL ASSISTANCE POLICY (FAP) BEGIN WITH THE AMOUNT GENERALLY BILLED (AGB) WHICH IS DETERMINED USING THE MEDICARE LOOK BACK METHOD DESCRIBED IN THE PROPOSED TREASURY REGULATIONS UNDER SECTION 1.501(R)-5(B)(1). FEES FOR FAP INDIVIDUALS ARE DETERMINED USING A SLIDING SCALE DISCOUNT BASED ON THE FPG AND APPLIED TO THE AGB.
AKRON GENERAL MEDICAL CENTERPART V, SECTION B, LINE 14G: FOR UNINSURED AND UNDERINSURED PATIENTS, OUR FINANCIAL COUNSELORS OR ON-SITE ELIGIBILITY VENDOR STAFF REACH OUT UPON ADMISSION OR PRIOR TO DISCHARGE TO EXPLAIN THE PROGRAMS FOR FREE OR DISCOUNTED CARE AND TO ASSESS ELIGIBILITY FOR MEDICAID AND OTHER VARIOUS PROGRAMS (VETERAN'S ADMINISTRATION, COBRA, OTHER LOCAL PROGRAMS, ETC.).FOR SCHEDULED OUTPATIENT SERVICES, FINANCIAL COUNSELORS ATTEMPT TO CONTACT THE PATIENT PRIOR TO SERVICE TO SCREEN UNINSURED PATIENTS FOR POSSIBLE ASSISTANCE/PAYMENT SOLUTIONS. IF UNABLE TO CONTACT PATIENT PRIOR TO THE SERVICE, WE ATTEMPT TO SCREEN ON THE DAY OF SERVICE OR AS SOON THEREAFTER AS POSSIBLE.FOR UNSCHEDULED EMERGENCY SERVICES, SCREENING MAY BE COMPLETED DURING THE VISIT WHEN PATIENT IS ABLE. OTHERWISE, ATTEMPTS TO CONTACT THE PATIENT ARE MADE BY THE FINANCIAL COUNSELING STAFF.IN EITHER CASE, IF WE ARE UNABLE TO CONTACT THE PATIENT, THE FINANCIAL ASSISTANCE INFORMATION IS ON EACH BILLING STATEMENT SENT TO THE PATIENT.IF THE PATIENT IS DETERMINED TO BE LIKELY ELIGIBLE FOR MEDICAID, THE ELIGIBILITY VENDOR STAFF ASSIST AND REPRESENT THE PATIENT THROUGHOUT THE APPLICATION PROCESS (UPON APPROVAL FROM THE PATIENT). IN ADDITION TO SIGNAGE, BROCHURES EXPLAINING OUR PROGRAMS ARE IN ALL OF OUR REGISTRATION AREAS. OUR WELCOME PACKETS ALSO INCLUDE INFORMATION AS DOES OUR WEBSITE. ALL STATEMENTS MAILED TO PATIENTS INCLUDE A NOTICE THAT OUR FINANCIAL ASSISTANCE APPLICATIONS ARE ON THE BACK OF THE STATEMENT. PHONE NUMBERS ARE PROVIDED FOR ASSISTANCE.
EDWIN SHAW REHAB, LLCPART V, SECTION B, LINE 14G: FOR UNINSURED AND UNDERINSURED PATIENTS, OUR FINANCIAL COUNSELORS OR ELIGIBILITY VENDOR STAFF REACH OUT UPON ADMISSION OR PRIOR TO DISCHARGE TO EXPLAIN THE PROGRAMS FOR FREE OR DISCOUNTED CARE AND TO ASSESS ELIGIBILITY FOR MEDICAID AND OTHER VARIOUS PROGRAMS (VETERAN'S ADMINISTRATION, COBRA, OTHER LOCAL PROGRAMS, ETC.). THIS IS DONE BY PHONE AND MAY BE POST DISCHARGE.UNINSURED PATIENTS ARE SCREENED FOR FINANCIAL ASSISTANCE PROGRAMS AT THE TIME OF SERVICE AND ARE REFERRED TO FINANCIAL COUNSELORS OR THE MEDICAID ELIGIBILITY VENDORS FOR FURTHER ASSISTANCE. THE FINANCIAL ASSISTANCE INFORMATION IS ALSO ON EACH BILLING STATEMENT SENT TO THE PATIENT.IF THE PATIENT IS DETERMINED TO BE LIKELY ELIGIBLE FOR MEDICAID, THE ELIGIBILITY VENDOR STAFF ASSIST AND REPRESENT THE PATIENT THROUGHOUT THE APPLICATION PROCESS (UPON APPROVAL FROM THE PATIENT). IN ADDITION TO SIGNAGE, BROCHURES EXPLAINING OUR PROGRAMS ARE IN ALL OF OUR REGISTRATION AREAS. OUR WELCOME PACKETS ALSO INCLUDE INFORMATION AS DOES OUR WEBSITE. ALL STATEMENTS MAILED TO PATIENTS INCLUDE A NOTICE THAT OUR FINANCIAL ASSISTANCE APPLICATIONS ARE ON THE BACK OF THE STATEMENT. PHONE NUMBERS ARE PROVIDED FOR ASSISTANCE.
FieldValueIRS element (for citing)
Facility22FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
AKRON GENERAL HEALTH & WELLNESS-WEST
4125 MEDINA ROADAKRONOH44333ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT
AKRON GENERAL HEALTH & WELLNESS-NORTH
4300 ALLEN ROADSTOWOH44224ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT
AKRON GENERAL HEALTH & WELLNESS-GREEN
1940 TOWN PARK BLVDUNIONTOWNOH44685ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT
AKRON GENERAL GREEN HEALTH CENTER
1587 BOETTLER RDUNIONTOWNOH44311DIAGNOSTIC SERVICES, LAB, PT
AKRON GENERAL TALLMADGE HEALTH CENTER
33 NORTH AVENUETALLMADGEOH44278DIAGNOSTIC SERVICES, PT
FAIRLAWN REFLECTIONS
2603 WEST MARKET STAKRONOH44312DIAGNOSTIC SERVICES
AKRON GENERAL HEALTH CENTER
676 S BROADWAY STAKRONOH44311NUTRITION, WOMEN'S HEALTH CLINIC, LAB SERVICES
EDWIN SHAW REHAB
405 TALLMADGE RDCUYAHOGA FALLSOH44221OUTPATIENT REHABILITATION
CENTER FOR UROLOGIC HEALTH
95 ARCH STREETAKRONOH44304UROLOGICAL SERVICES
AKRON GENERAL MOGADORE HEALTH CENTER
754 S CLEVELAND AVEMOGADOREOH44260DIANGOSTIC SERVICES, LAB, PT
CENTER FOR UROLOGIC HEALTH
3961 LOOMIS PARKWAYRAVENNAOH44266UROLOGICAL SERVICES
CENTER FOR UROLOGIC HEALTH
2651 W MARKET STREETFAIRLAWNOH44333UROLOGICAL SERVICES
CENTER FOR UROLOGIC HEALTH
120 W EXCHANGE STREETAKRONOH44302UROLOGICAL SERVICES
EDWIN SHAW REHAB
585 WHITE POND DRIVEAKRONOH44320OUTPATIENT REHABILITATION
EDWIN SHAW REHAB
1500 CANTON RDAKRONOH44312OUTPATIENT REHABILITATION
EDWIN SHAW REHAB
577 GRANT STAKRONOH44311OUTPATIENT REHABILITATION
EDWIN SHAW REHAB
1345 CORPORATE DRHUDSONOH44236OUTPATIENT REHABILITATION
CENTER FOR UROLOGIC HEALTH
3569 DARROW ROADSTOWOH44224UROLOGICAL SERVICES
CENTER FOR UROLOGIC HEALTH
550 E ROBINSON AVENUEBARBERTONOH44203UROLOGICAL SERVICES
SELECT SPECIALTY HOSPITAL
525 EAST MARKET STAKRONOH44304LONG TERM ACUTE CARE
CENTER FOR NEURO & SPINE
762 S CLEVELAND-MASSILLON RDAKRONOH44333NEURO & SPINE SERVICES
CENTER FOR NEURO & SPINE
3562 RIDGE PARK DRFAIRLAWNOH44333NEORO & SPINE SERVICES

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COSTING METHODOLOGY. THE ORGANIZATION USED A COST TO CHARGE RATIO. THE COST TO CHARGE RATIO USED WAS DERIVED USING WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS.
PART I, LINE 7G:THE ORGANIZATION INCLUDES IN LINE 7G COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS. THE TOTAL OF SUCH (NET) COSTS IS $5,509,590.
PART I, LN 7 COL(F):IN CALCULATING THE PERCENTAGE OF TOTAL EXPENSE REPORTED IN COLUMN (F), TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 25, COLUMN (A) WERE REDUCED BY $33,847,581 - THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON THAT LINE.
PART II, COMMUNITY BUILDING ACTIVITIES:THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES INCLUDE MASS CASUALTY PLANNING, INCLUDING ACQUISITON OF DECONTAMINATION TENTS AND COMMUNICATION EQUIPMENT.PART III, SECTION A, LINES 2 AND 3: COSTING METHODOLOGY. BAD DEBTS AS REPORTED ON LINE 2 ARE DERIVED FROM THE GROSS CHARGES WRITTEN OFF AS UNCOLLECTIBLE FOR FINANCIAL REPORTING PURPOSES. THE COST-CHARGE RATIO DERIVED FROM SCHEDULE H, WORKSHEET 2 - RATIO OF PATIENT CARE COST TO CHARGES, WAS APPLIED IN CALCULATING LINE 2.
PART III, LINE 4:IN ACCORDANCE WITH GAAP, THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, MAJOR PAYOR SOURCES, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, AGMC FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO VARIOUS RESTRICTIONS INCLUDING A PROHIBITION AGAINST ENGAGING IN EXTRAORDINARY COLLECTION PROCEDURES AGAINST AN INDIVIDUAL WITHOUT HAVING FIRST MADE REASONABLE EFFORTS TO DETERMINE THAT INDIVIDUALS ELIGIBILITY UNDER THE FINANCIAL ASSISTANCE POLICY.
PART III, LINE 8:AKRON GENERAL MEDICAL CENTER PROVIDES AN IMPORTANT COMMUNITY BENEFIT THROUGH ITS PARTICIPATION IN THE MEDICARE PROGRAM. BY ABSORBING THIS SHORTFALL, AKRON GENERAL MEDICAL CENTER PROMOTES THE HEALTH OF THOSE MEMBERS OF THE COMMUNITY RELYING ON MEDICARE AND LESSENS THE BURDEN OF GOVERNMENT BY DOING SO.THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS IS THE COST TO CHARGE RATIO DEVELOPED IN ACCORDANCE WITH THE MEDICARE COST REPORT INSTRUCTIONS.
PART III, LINE 9B:AKRON GENERAL MEDICAL CENTER'S BAD DEBT COLLECTION POLICY ADDRESSES HOW TO IDENTIFY AND PROCESS PATIENTS' ACCOUNTS FOR QUALIFICATION AS CHARITY CARE OR OTHER FINANCIAL ASSISTANCE. AT REGISTRATION/ADMISSION A SCREENING PROCESS IDENTIFIES THOSE PATIENTS WITHOUT INSURANCE. THOSE PATIENT ACCOUNTS ARE AUTOMATICALLY CHECKED FOR POSSIBLE MEDICAID OR OTHER FINANCIAL ASSISTANCE ELIGIBILITY. WHERE ELIGIBILITY IS ESTABLISHED, THE PATIENT RECEIVES ASSISTANCE COMPLETING ANY REQUIRED APPLICATIONS. PATIENTS WHO QUALIFY FOR 100% CHARITY CARE WILL HAVE THEIR CHARGES WRITTEN OFF AS SUCH AND NO COLLECTION EFFORTS WILL FOLLOW. PATIENTS THAT QUALIFY FOR A SLIDING SCALE DISCOUNT THROUGH CHARITY CARE WILL HAVE THEIR STATEMENTS ADJUSTED ACCORDINGLY. IF THE ADJUSTED BALANCE IS UNPAID, THE ADJUSTED BALANCE GOES TO COLLECTIONS IN ACCORDANCE WITH POLICY FOR ALL BAD DEBT ACCOUNTS.
PART VI, LINE 2:IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENTS FOR EACH OF ITS HOSPITAL FACILITIES DESCRIBED IN PART V, SECTION B OF THIS SCHEDULE, THERE ARE A VARIETY OF NEEDS ASSESSMENT METHODS EMPLOYED BY THE HOSPITAL ORGANIZATION IN DETERMINING THE HEALTH NEEDS OF THE COMMUNITY IT SERVES. FOR MEDICAL STAFFING AND SERVICES, A COMBINATION OF FACTORS INCLUDING THE COMMUNITY'S DEMOGRAPHICS AND HEALTH NEEDS, THE DEMOGRAPHICS OF MEDICAL STAFF (PHYSICIAN AGE, SPECIALTY, ETC...) ARE WEIGHED TO DETERMINE WHERE RESOURCES SHOULD BE CONCENTRATED IN ORDER TO MEET CURRENT AND FUTURE HEALTHCARE NEEDS OF THE COMMUNITY. THE HOSPTIAL ORGANIZATION PARTICIPATES IN HEALTHCARE INITIATIVES OF STATE AND LOCAL HEALTH DEPARTMENTS, EITHER SOLELY OR IN CONCERT WITH OTHER HEALTHCARE PROVIDERS, DEPENDING ON THE INITIATIVE. THE HOSPITAL ORGANIZATION WORKED WITH LOCAL CHURCHES AND SOCIAL WELFARE ORGANIZATIONS TO IDENTIFY AND SERVICE HEALTHCARE NEEDS OF PERSONS WHO ARE UNDERSERVED BY GOVERNMENT OR WHO HAVE FALLEN COMPLETELY THROUGH GOVERNMENT SAFETY NETS.
PART VI, LINE 3:FOR UNINSURED AND UNDERINSURED PATIENTS, OUR FINANCIAL COUNSELORS OR ON-SITE ELIGIBILITY VENDOR STAFF REACH OUT UPON ADMISSION OR PRIOR TO DISCHARGE TO EXPLAIN THE PROGRAMS FOR FREE OR DISCOUNTED CARE AND TO ASSESS ELIGIBILITY FOR MEDICAID AND OTHER VARIOUS PROGRAMS (VETERAN'S ADMINISTRATION, COBRA, OTHER LOCAL PROGRAMS, ETC.).IF THE PATIENT IS DETERMINED TO BE LIKELY ELIGIBLE FOR MEDICAID, THE ELIGIBILITY VENDOR STAFF ASSIST AND REPRESENT THE PATIENT THROUGHOUT THE APPLICATION PROCESS (UPON APPROVAL FROM THE PATIENT). IN ADDITION TO SIGNAGE, BROCHURES EXPLAINING OUR PROGRAMS ARE IN ALL OF OUR REGISTRATION AREAS. OUR WELCOME PACKETS ALSO INCLUDE INFORMATION AS DOES OUR WEBSITE. ALL STATEMENTS MAILED TO PATIENTS INCLUDE A NOTICE THAT OUR FINANCIAL ASSISTANCE APPLICATIONS ARE ON THE BACK OF THE STATEMENT. PHONE NUMBERS ARE PROVIDED FOR ASSISTANCE. FINANCIAL ASSISTANCE APPLICATIONS ARE ON THE BACK OF EVERY PATIENT STATEMENT AS WELL AS MESSAGES INFORMING PATIENTS THAT ASSISTANCE IS AVAILABLE - VIA WEBSITE, AUTOMATED ATTENDANT OR CUSTOMER SERVICE LINE. SUCH MESSAGES ALSO ARE CONSPICUOUSLY POSTED IN PATIENT AREAS AND THROUGHOUT OUR FACILITIES. WE ALSO HAVE FINANCIAL ASSISTANCE INFORMATION SUCH AS CUSTOMER SERVICE PHONE NUMBERS POSTED THROUGHOUT OUR FACILITIES AT PATIENT INTAKE AREAS. IN ADDITION, FINANCIAL COUNSELORS ARE AVAILABLE AT OUR MAIN CAMPUS TO DISCUSS PAYMENT OPTIONS AND FINANCIAL ASSISTANCE WITH PATIENTS AS THEY DISCHARGE.
PART VI, LINE 4:AKRON GENERAL MEDICAL CENTERTHE FACILITY IS LOCATED AT 1 AKRON GENERAL AVENUE IN AKRON, OHIO, WHICH IS LOCATED IN CENTRAL SUMMIT COUNTY. WHILE AKRON GENERAL MEDICAL CENTER WELCOMES PATIENTS FROM COMMUNITIES THROUGHOUT NORTHEAST OHIO AND BEYOND, PATIENT DISCHARGE AND ENCOUNTER DATA SHOW THAT THE VAST MAJORITY OF ITS PATIENTS RESIDE WITHIN SUMMIT COUNTY. EDWIN SHAW REHABILITATION INSTITUTETHE FACILITY IS LOCATED AT 330 BROADWAY STREET EAST IN CUYAHOGA FALLS, OHIO, WHICH IS LOCATED IN CENTRAL SUMMIT COUNTY. THE EDWIN SHAW REHABILITATION INSTITUTE DEFINES ITS COMMUNITY GEOGRAPHICALLY BY PATIENT DISCHARGE DATA, AS WELL AS DEMOGRAPHICALLY BY PATIENT TYPE. ACCORDING TO PATIENT DISCHARGE DATA, THE MAJORITY OF ITS PATIENTS RESIDE WITHIN SUMMIT COUNTY. IN ADDITION, THE EDWIN SHAW REHABILITATION INSTITUTE'S COMMUNITY IS FURTHER DEFINED BY ITS SPECIALIZATION IN ASSISTING PERSONS RECOVERING FROM AND ADAPTING TO PHYSICAL CHALLENGES RESULTING FROM INJURY OR DISEASE. IN ADDITION, IT ALSO SPECIALIZES IN TREATING PERSONS WITH SUBSTANCE ABUSE ISSUES.
PART VI, LINE 5:IN ORDER TO INSURE THE FURTHERANCE OF AKRON GENERAL'S EXEMPT PURPOSE, ITS BOARD OF DIRECTORS CONSISTS OF COMMUNITY MEMBERS - THE MAJORITY OF WHOM ARE INDEPENDENT. THE SIZE OF THE BOARD - 13 MEMBERS IN 2013 - IS DESIGNED TO BE LARGE ENOUGH TO PROVIDE SUFFICIENT EXPERTISE AND DIVERSITY FOR AN ORGANIZATION OF THIS SIZE WITHOUT BEING TOO LARGE TO MANAGE ITSELF. THE BOARD, AS WELL AS SENIOR MANAGEMENT AND MEDICAL STAFF LEADERS, ARE CHARGED BY POLICY WITH THE EXPECTATION THAT PERSONS IN SUCH POSITIONS WILL ADVOCATE STRONG TIES BETWEEN THE ORGANIZATION AND THE COMMUNITY IT SERVES. AMONG OTHER THINGS, THE POLICY CITES THE ASSUMPTION OF BOARD POSITIONS WITH SERVICE ORGANIZATION AND COMMUNITY AGENCIES AS WAYS TO PROMOTE SUCH TIES. IN 2013 SUCH PERSONS SERVED ON THE BOARDS OF MORE THAN 40 ORGANIZATIONS IN THE GREATER AKRON COMMUNITY.AS A MEMBER OF AKRON GENERAL HEALTH SYSTEM, AKRON GENERAL RECEIVES CONSIDERABLE SUPPORT IN MAINTAINING CONTACTS WITH A DIVERSE CROSS SECTION OF ITS COMMUNITY, THROUGH THE HEALTH SYSTEM'S COMMUNITY HEALTH COMMITTEE. THE COMMUNITY HEALTH COMMITTEE SUPPORTS INITIATIVES DESIGNED TO MEET THE NEEDS OF VULNERABLE, DISADVANTAGED POPULATIONS AND THOSE WHO LACK ACCESS TO QUALITY HEALTH CARE. THE MAJORITY OF THE COMMUNITY HEALTH COMMITTEE MEMBERS ARE INDEPENDENT COMMUNITY MEMBERS WHOSE FOCUSED MISSION PROVIDES AN IMPORTANT ACCESS POINT FOR GROUPS WITHIN THE COMMUNITY.AKRON GENERAL ALSO MAINTAINS AN OPEN MEDICAL STAFF. AKRON GENERAL IS BOUND BY LAW TO REINVEST ANY SURPLUS FROM OPERATIONS INTO ITS FACILITIES AND PROGRAMS IN FURTHERANCE OF ITS EXEMPT PURPOSE, PROMOTING THE HEALTH OF THE PEOPLE AND COMMUNITIES IT SERVES.
PART VI, LINE 6:AKRON GENERAL HEALTH SYSTEM IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION WITH THE MISSION OF IMPROVING THE HEALTH AND LIVES OF PEOPLE AND THE COMMUNITIES IT SERVES. AKRON GENERAL HEALTH SYSTEM INCLUDES: AKRON GENERAL MEDICAL CENTER, A 537-BED TEACHING AND RESEARCH MEDICAL CENTER, AND THE EDWIN SHAW REHABILITATION INSTITUTE, WHICH INCLUDES A 38 BED INPATIENT REHABILITATION FACILITY; AKRON GENERAL PARTNERS, WHICH INCLUDES PARTNERS PHYSICIAN GROUP, THE OPERATIONS OF THE AKRON GENERAL HEALTH & WELLNESS CENTERS, THE OPERATIONS OF THE COMMUNITY HEALTH CENTERS AND OTHER COMPANIES; AKRON GENERAL COMMUNITY HEALTH VENTURES, WHICH INCLUDES VISITING NURSE SERVICE AND AFFILIATES, THE LARGEST AND MOST COMPREHENSIVE PROVIDER OF HOME HEALTHCARE SERVICES IN OHIO; AND AKRON GENERAL FOUNDATION.AKRON GENERAL HEALTH SYSTEM BRINGS TOGETHER A NETWORK OF HEALTH CARE FACILITIES AND STAFF WITH A RICH HERITAGE OF EXCEPTIONAL CARE. IT IS AN INTEGRATED HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY HEALTHCARE FOR PATIENTS AND COMMUNITY THROUGHOUT THEIR ENTIRE LIFE - BIRTHS, INPATIENT AND OUTPATIENT SERVICES FOR ADULTS, EMERGENCY CARE, HOME CARE, WELLNESS, DURABLE MEDICAL EQUIPMENT AND HOSPICE SERVICES.AKRON GENERAL HEALTH SYSTEM SERVES ITS COMMUNITIES THROUGH ITS COMMITMENT TO THE HEALTH AND WELLNESS OF THE PEOPLE OF NORTHEAST OHIO. THROUGH THE EFFORTS OF 4,716 EMPLOYEES, MEDICAL PROFESSIONALS AND VOLUNTEERS, IT SERVES THE HEALTHCARE NEEDS OF MORE THAN 1.3 MILLION PEOPLE THROUGHOUT SUMMIT, MEDINA, PORTAGE, STARK AND WAYNE COUNTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
5455 NORTH HIGH STREETCOLUMBUSOH43214135613797501 (C) (3)$15,565SUPPORT HEART DISEASE RESEARCH AND EDUCATION
OHIO & ERIE CANALWAY COALITION
47 W EXCHANGE STREETAKRONOH44308341636766501 (C) (3)$5,000PROMOTE HEALTHIER LIFESTYLES & REGULAR EXERCISE THROUGH IMPROVED SERVICES.
AKRON URBAN LEAGUE
440 VERNON OBOM STAKRONOH44307340714520501 (C) (3)$6,700AN ORGANIZATION THAT SEEKS TO IMPROVE THE ECONOMIC, CULTURAL, SOCIAL, EDUCATIONAL AND RECREATIONAL CONDITIONS AFFECTING ALL CITIZENS OF SUMMIT COUNTY
ELVES & MORE OF NORTHEAST OHIO
P O BOX 95CUYAHOGA FALLSOH44222208645169501 (C) (3)$5,000PROVIDE GIFTS TO CHILDREN DURING THE HOLIDAY SEASON
ACCESS INC
230 WEST MARKET STREETAKRONOH44303341395246501 (C) (3)$5,000PROVIDE SUPPORT FOR EMERGENCY & TRANSITIONAL SHELTER PROGRAMS FOR HOMELESS WOMEN AND THEIR CHILDREN
AMERICAN RED CROSS
501 W MARKET STAKRONOH44303340714526501 (C) (3)$10,000PROVIDE SUPPORT FOR NATIONAL DISASTERS AND MILITARY FAMILIES, LARGEST SUPPLIER OF BLOOD IN THE UNITED STATES AND PROVIDES HEALTH & SAFETY COURSES
UNIVERSITY OF AKRON FOUNDATION
209 CARROLL STAKRONOH44325346575496501 (C) (3)$15,000CAMEO OF CARING AWARD CEREMONY SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNEEDS BASED FINANCIAL ASSISTANCE FOR BREAST CANCER PATIENTS.GrantTypeTxt
Recipient13RecipientCnt
Cash Grant$4,475CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAKRON GENERAL MEDICAL CENTER IS FREQUENTLY ASKED TO CONTRIBUTE TO A VARIETY OF ORGANIZATIONS AND FUND RAISING PROJECTS. IT IS THE INTENT OF AKRON GENERAL MEDICAL CENTER TO BE A SUPPORTIVE CITIZEN AND WHEN PRACTICAL TO MAKE REASONABLE CONTRIBUTIONS TO ORGANIZATIONS AND PROJECTS WHICH ARE BENEFICIAL TO THE COMMUNITY AND PARALLEL TO OUR EXEMPT PURPOSES. IN ORDER THAT THE CONTRIBUTIONS OF AKRON GENERAL MEDICAL CENTER 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 MEDICAL CENTER MONITORS CONTRIBUTIONS AND PROSPECTIVE CONTRIBUTIONS THROUGH AGENCY VISITS, ATTENDANCE AT EVENTS AND MONITORING PROJECT PROGRESS AND COMPLETION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN PAPA
PRESIDENT, COO, DIRECTOR$0$369,686$0$0$0$39,336$0$103,343$0$26,235$0$538,600$0$0
THOMAS STOVER MD
DIRECTOR$0$675,545$0$0$0$44,875$0$58,291$0$21,059$0$799,770$0$0
ROBERT KAMIENSKI MD
DIRECTOR$0$359,452$0$27,024$0$14,825$0$35,030$0$14,996$0$451,327$0$0
CRAIG M BABBITT
SECRETARY$0$312,405$0$0$0$32,566$0$86,957$0$22,862$0$454,790$0$0
DEBORAH L GORBACH
ASST TREASURER$0$184,653$0$0$0$12,702$0$99,052$0$15,923$0$312,330$0$0
SUE MCCARTHY
TREASURER$0$395,144$0$0$0$27,526$0$5,105$0$14,996$0$442,771$0$0
BEVERLY A BOKOVITZ
SR VP NURSING OFFICER$265,300$0$10,000$0$47,600$0$22,233$0$9,372$0$354,505$0$0$0
DAVID PETER MD
SR VP MEDICAL OFFICER$303,897$0$34,611$0$38,956$0$43,120$0$16,195$0$436,779$0$0$0
LARRY EMMELHAINZ
SENIOR VP AND CHIEF QUALITY OFFICER$214,826$0$0$0$37,272$0$28,439$0$7,318$0$287,855$0$0$0
DANIEL P GUYTON MD
CHAIRMAN, SURGERY$253,076$0$0$0$8,922$0$100,407$0$22,525$0$384,930$0$0$0
FARID MUAKKASSA MD
DIRECTOR SIU, TRAUMA$304,002$0$0$0$4,910$0$104,978$0$26,849$0$440,739$0$0$0
JUSTIN LAVIN MD
CHAIRMAN, OB/GYN$467,748$0$0$0$10,668$0$765$0$23,369$0$502,550$0$0$0
ROBERT A MARLEY MD
DIRECTOR GENERAL SURGERY$413,719$0$0$0$3,762$0$32,659$0$21,059$0$471,199$0$0$0
SANJIV TEWARI MD
CHAIRMAN, INTERNAL MEDICINE$251,008$0$0$0$1,177$0$0$0$1,505$0$253,690$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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. 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, 8 EMPLOYEES CHOSE THIS BENEFIT.
PART I, LINE 4BLINE 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 DEBBIE GORBACH SUE J. MCCARTHY TIM STOVER, M.D. ALAN PAPA BEVERLY BOKOVITZ DAVID PETER, M.D. LARRY EMMELHAINZ RELATED ORGANIZATION COMPENSATION AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL MEDICAL CENTER. THE INDIVIDUALS LISTED BELOW ARE (OR WERE) FULL TIME PAID EMPLOYEES OF AKRON GENERAL HEALTH SYSTEM. THE AMOUNTS SHOWN IN SCHEDULE J PART II REFLECT COMPENSATION FOR SERVICES TO THAT ORGANIZATION. TIM STOVER, M.D. SUE J. MCCARTHY CRAIG M. BABBITT DEBBIE L. GORBACH ALAN PAPA

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT
A341448680009730LV22006-11-16$117,665,156SEE SCHEDULE K, PART VI000
AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT
B341448680009730ME92008-05-15$90,625,000SEE SCHEDULE K, PART VI000
AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT
C341448680009730NA62012-05-23$40,050,000SEE SCHEDULE K, PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmt
A$79,575,000$118,451,520$1,545,530$3,334,294$38,390,692$75,181,0042007Yes (1)0Yes (1)Yes (1)
B$90,630,619$803,209$130,384$6,126,025$83,571,0002008Yes (1)0Yes (1)Yes (1)
C$40,800,387$776,023$36,041,7502012000Yes (1)$4,005,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.013200.001300.0145000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.009700.001300.0110000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.021400.0214000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY
A00Yes (1)Yes (1)Yes (1)Yes (1)289.000000000000Yes (1)Yes (1)00Yes (1)
MORGAN STANLEY
B00Yes (1)Yes (1)Yes (1)Yes (1)272.000000000000Yes (1)000Yes (1)
(no name)
C00Yes (1)Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K SUPPLENTAL INFORMATIONPART I, COLUMN (E), ROW A: THE AKRON, BATH AND COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT, OHIO VARIABLE RATE HOSPITAL FACILITIES REVENUE BONDS, SERIES 2006A AND SERIES 2006B (AKRON GENERAL HEALTH SYSTEM) WERE SOLD WITHIN 15 DAYS OF EACH OTHER AND PAYABLE WITH THE SAME SOURCE OF FUNDS, AND WERE THUS TREATED AS A SINGLE ISSUE FOR TAX PURPOSES. THE SERIES 2006B BONDS WERE PAID OFF WITH PROCEEDS OF THE SERIES 2008 BONDS. PART II, COLUMN (A), ROW 1: RETIREMENT OF DEBT WAS FINANCED WITH THE SERIES 2008 BONDS IN 2008. PART II, COLUMN (A) AND (B), ROW 3: THIS LINE INCLUDES INVESTMENT PROCEEDS DURING CONSTRUCTION PERIOD. PART II, COLUMN (A), ROW 6: WHILE THERE ARE NO PROCEEDS INCLUDED IN A REFUNDING OR DEFEASANCE ESCROW, $75,181,004 OF PROCEEDS OF THE SERIES 2006 BONDS WERE USED TO REFUND PRIOR ISSUES (SERIES 1993 AND SERIES 1997). PART II, COLUMN (B), ROW 6: WHILE THERE ARE NO PROCEEDS INCLUDED IN A REFUNDING OR DEFEASANCE ESCROW, $83,571,000 OF PROCEEDS OF THE SERIES 2008 BONDS WERE USED TO REFUND THE SERIES 2006B BONDS, AS DESCRIBED ABOVE. PART III QUESTION 2 - ARE THERE LEASE ARRANGEMENTS WITH RESPECT TO FINANCED PROPERTY WHICH MAY RESULT IN PRIVATE USE? YES, THESE LEASES CONSIST OF MINOR LEASING OF SPACE TO PHYSICIANS AND SERVICE PROVIDERS (E.G. AFFILIATED EQUIPMENT COMPANY). THESE LEASES, COMBINED WITH OTHER PRIVATE USE, ARE SIGNIFICANTLY LESS THAN THE MAXIMUM OF 5% OF BOND PROCEEDS. PART III QUESTION 3A - ARE THERE ANY MANAGEMENT OR SERVICE CONTRACTS WITH RESPECT TO THE FINANCED PROPERTY WHICH MAY RESULT IN PRIVATE USE? YES, THERE ARE SEVERAL MANAGEMENT AND SERVICE CONTRACTS THOUGH TO THE BEST OF OUR KNOWLEDGE ALL ARE COMPLIANT WITH THE MANAGEMENT AND SERVICES AGREEMENT SAFE HARBORS. PART III QUESTIONS 3B - ARE THERE ANY RESEARCH AGREEMENTS WITH RESPECT TO THE FINANCED PROPERTY WHICH MAY RESULT IN PRIVATE USE? YES, UPON REVIEW OF THE RESEARCH AGREEMENTS, ONLY A SMALL PERCENTAGE RELATED TO BOND FINANCED PROPERTY, AND THE OVERALL PRIVATE USE, INCLUDING RESEARCH CONTRACTS, IS WELL BELOW THE MAXIMUM OF 5% OF BOND PROCEEDS. PART IV, COLUMN (A), ROW 3(A): AKRON GENERAL MEDICAL CENTER'S OBLIGATED GROUP HAD ENTERED INTO A HEDGE AGREEMENT THAT COVERED A PORTION OF THE SERIES 2006B BONDS WHICH IS INTEGRATED FOR TAX PURPOSES. HOWEVER, IN CONNECTION WITH THE REFUNDING, THAT HEDGE WAS TERMINATED. PART IV, QUESTION 2: SERIES 2006 BONDS CONSIST OF TWO SERIES, (A) SERIES A - $36,660,000 (PRINCIPAL AMOUNT) FIXED RATE BONDS AND (B) SERIES B - $79,575,000 (PRINCIPAL AMOUNTS) VARIABLE RATE BONDS. PART IV, QUESTION 2(C): NOTE FOR SERIES 2006 AND 2008, EVEN THOUGH THE REBATE EXCEPTION WAS MET, A REBATE CALCULATION WAS DONE FOR BOTH ISSUES. REBATE DATES: A-SERIES 2006: JANUARY 26, 2012 B-SERIES 2008: JULY 12, 2013 C-SERIES 2012: IS NOT APPLICABLE UNTIL 2017
PART I, COLUMN (F), ROW AFINANCED CAPITAL EXPENDITURES RELATED TO CONSTRUCTING AND EQUIPPING OF A HEALTH AND WELLNESS CENTER AND HEART AND VASCULAR CENTER AS WELL AS ROUTINE CAPITAL EQUIPMENT, AND THE CURRENT REFUNDING OF TWO PRIOR ISSUES OF OBLIGATIONS ISSUED ON JUNE 8, 1993 AND JUNE 1, 1997.
PART I, COLUMN (F), ROW BFINANCED CAPITAL EXPENDITURES RELATING TO HOSPITAL RENOVATIONS (INCLUDING ENGINEERING AND RESPIRATORY) AND EQUIPMENT. IN ADDITION, THE SERIES 2008 BONDS REFUNDED CERTAIN INDEBTEDNESS, THE PROCEEDS OF WHICH WERE USED TO REFUND THE SERIES 2006B BONDS (ISSUED ON NOVEMBER 16, 2006) IN THEIR ENTIRETY ON APRIL 10, 2008.
PART I, COLUMN (F), ROW CFINANCED CAPITAL EXPENDITURES RELATED TO ACQUIRING, CONSTRUCTING, RENOVATING, REMODELING AND EQUIPPING CERTAIN HEALTH FACILITIES OF AGMC AND LODI (THE "2012 PROJECT"), FUND A 2012 DEBT SERVICE RESERVE FUND AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE SERIES 2012 BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDENA HUNTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$57,408TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV, BDAUGHTER OF ROBERT KAMIENSKI, MD - BOARD MEMBER ON AKRON GENERAL MEDICAL CENTER
SCHEDULE L, PART IV, DEMPLOYEE COMPENSATION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTSEMERGENCY ROOMS ARE OPEN TO ALL, REGARDLESS OF ABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY (SEE SCHEDULE H FOR MORE DETAILS) IS APPLICABLE NOT ONLY TO MEDICALLY NECESSARY AND EMERGENCY SERVICES AT THE TWO HOSPITAL FACILITIES BUT TO THOSE SERVICES AT ALL AKRON GENERAL MEDICAL CENTER LOCATIONS. IN 2013, FINANCIAL ASSISTANCE EXCEEDED $16 MILLION DOLLARS (PLEASE SEE SCHEDULE H). AT THE END OF 2013 AKRON GENERAL, IN PARTNERSHIP WITH THE OTHER AKRON HOSPITAL SYSTEMS, RELEASED A COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AS REQUIRED BY THE IRS TO BE REPORTED BY EACH HOSPITAL FACILITY. THE CHNA REPORT IS EASILY ACCESSIBLE TO THE COMMUNITY ON THE HOSPITAL'S WEBSITE. PROGRESS IS NOW BEING MADE TO ADDRESS THE IDENTIFIED NEEDS VIA IMPLEMENTATION STRATEGIES, ALSO DEVELOPED DURING THE PROCESS. KENT STATE UNIVERSITY'S COLLEGE OF PUBLIC HEALTH, WHICH CONDUCTED THE ASSESSMENT, CONTINUES TO WORK WITH THE HOSPITALS TO DEVELOP A COLLABORATIVE COMMUNITY DIABETES INITIATIVE, FOCUSING ON PREVENTION. A REPRESENTATIVE LIST OF IMPORTANT PROGRAMS SUPPORTED BY AKRON GENERAL IN 2013 INCLUDES THE FOLLOWING: * AKRON GENERAL PARTNERS WITH THE UNIVERSITY OF AKRON'S NURSING CENTER FOR COMMUNITY HEALTH TO IMPROVE ACCESS TO HEALTH CARE SERVICES. THE MAIN CLINIC, LOCATED ON THE UNIVERSITY OF AKRON CAMPUS, IS STAFFED BY AKRON GENERAL FAMILY MEDICINE PHYSICIANS WHO PROVIDE FREE PRIMARY MEDICAL CARE FOR PEOPLE WHO CANNOT AFFORD IT AND DO NOT QUALIFY FOR FEDERAL PROGRAMS. * AKRON GENERAL ALSO SERVES THE PRIMARY MEDICAL CARE NEEDS OF WOMEN AND CHILDREN AT ACCESS INC., A HOMELESS WOMEN'S SHELTER IN AKRON AND A SATELLITE OF THE UNIVERSITY OF AKRON NURSING CLINIC. THOUSANDS OF PATIENTS ARE SEEN EACH YEAR AT THE UA-BASED LOCATION IN MARY GLADWIN HALL AND THE ACCESS FACILITY. * DURING NATIONAL BREAST CANCER AWARENESS MONTH IN OCTOBER, MORE THAN $77,000 WAS RAISED TO SUPPORT AKRON GENERAL'S AWARD WINNING MUFFINS FOR MAMMOGRAMS PROGRAM WHICH PROVIDES FREE MAMMOGRAMS AND OTHER RELATED SERVICES FOR UNINSURED WOMEN IN OUR COMMUNITY WHO OTHERWISE COULD NOT AFFORD THEM. IN 2013, AKRON GENERAL PROVIDED 856 SERVICES TO AREA WOMEN. * THE PINK RIBBON PROJECT PROVIDES FREE BREAST AND CERVICAL CANCER SCREENINGS FOR WOMEN WHO OTHERWISE COULD NOT AFFORD THEM. MAMMOGRAMS AND PAP SMEARS ARE PROVIDED AT AKRON GENERAL'S WOMEN'S HEALTH CLINIC TO QUALIFYING WOMEN. IN 2013, 549 SERVICES WERE PROVIDED TO 296 WOMEN IN NEED. * THE 13TH ANNUAL HEART AND VASCULAR SCREENING WAS CONDUCTED TO DETECT STROKE RISK, ATRIAL FIBRILLATION AND PERIPHERAL VASCULAR DISEASE AMONG COMMUNITY RESIDENTS. AKRON GENERAL'S HEART AND VASCULAR CENTER STAFF PROVIDED FREE SCREENINGS TO 366 INDIVIDUALS - MANY WHO WERE UNINSURED AND HIGH-RISK. PARTICIPANTS WERE REFERRED FOR APPROPRIATE FOLLOW UP AS NEEDED. * SEVERAL FREE CANCER SCREENINGS WERE CONDUCTED FOR THE UNINSURED AND UNDERSERVED TO HELP DETECT CANCER AND OTHER DISEASES AND CONDITIONS IN THEIR EARLIEST STAGES. THESE ARE OFFERED FREE THROUGHOUT THE YEAR WITH THE HELP AND SUPPORT OF OUR MEDICAL STAFF, RESIDENTS AND STAFF. SCREENINGS FOR CERVICAL, BREAST, SKIN AND LUNG CANCERS WERE AMONG THOSE OFFERED IN 2013. MORE THAN 366 INDIVIDUALS PARTICIPATED. AKRON GENERAL ALSO PROVIDED 239 SKIN CANCER SCREENINGS DURING MAY WHICH IS SKIN CANCER AWARENESS MONTH. * FOR THE 6TH CONSECUTIVE YEAR, AKRON GENERAL PARTNERED WITH THE ARTHRITIS FOUNDATION FOR THE SUMMIT COUNTY ARTHRITIS EXPO, BRINGING 115 PEOPLE TO THE HEALTH & WELLNESS CENTER WEST FOR TALKS BY MEDICAL PROFESSIONALS AND INFORMATION ON AREA RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH THIS CHRONIC DISEASE. * CELEBRATING THE GREAT AMERICAN SMOKE OUT ON NOVEMBER 21ST, AKRON GENERAL OFFERED FREE SCREENINGS, INFORMATION AND SUPPORT FOR THOSE INTERESTED IN QUITTING SMOKING AND TOBACCO USE. AKRON GENERAL CONTINUES TO OFFER COMMUNITY MEMBERS A SIX WEEK FREE SMOKING CESSATION PROGRAM SEVERAL TIMES A YEAR. THE PROGRAM IS LED BY ONE OF OUR RESPIRATORY THERAPISTS WHO IS ALSO A TOBACCO TREATMENT SPECIALIST. * AKRON GENERAL IS A PROVIDER OF MEDICAL SERVICES FOR ACCESS TO CARE, A PROGRAM OPERATED BY SUMMIT COUNTY PUBLIC HEALTH. THE PROGRAM LINKS UNINSURED SUMMIT COUNTY RESIDENTS WITH A VOLUNTEER PRIMARY CARE PHYSICIAN, HOSPITAL AND SPECIALTY CARE SERVICES AT NO CHARGE. * THROUGH COLLABORATION WITH SUMMIT COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES, A CASE WORKER WHO IS BASED AT AKRON GENERAL'S WOMEN'S HEALTH CLINIC CONNECTS UNINSURED AND UNDERINSURED PREGNANT WOMEN WITH SOCIAL SERVICES. A SIMILAR PROGRAM IS ALSO BASED ON THE MAIN HOSPITAL CAMPUS. * AKRON GENERAL PRESENTED DISPATCH HEALTH! A FREE HEALTH SCREENING FOR EMS PROVIDERS SERVING GREATER SUMMIT COUNTY AT OUR HEALTH & WELLNESS CENTER IN MONTROSE. THE PURPOSE OF THE TWO-DAY EVENT WAS TO SERVE THE HEALTH NEEDS OF THE MEDIC COMMUNITY, IDENTIFY POTENTIAL HEALTH RISKS AMONG THESE FIRST RESPONDERS AND MEET THEIR NEED FOR ANNUAL PHYSICAL EXAMS AT A TIME WHEN COMMUNITY BUDGETS ARE ESPECIALLY TIGHT. * AKRON GENERAL'S FREE SPEAKER'S BUREAU RESPONDS TO THE NEEDS OF COMMUNITY CLUBS AND ORGANIZATIONS FOR TRUSTED HEALTH INFORMATION. IN 2013, AKRON GENERAL HEALTH PROFESSIONALS REACHED MORE THAN 1,300 PEOPLE WITH HEALTH PRESENTATIONS IN THE COMMUNITY ON A VARIETY OF TOPICS RANGING FROM ADVANCE DIRECTIVES AND LIVING WILLS TO NUTRITION, CANCER CONCERNS AND SLEEP DISORDERS. * THROUGH SAVE A LIFE SUPER SATURDAY - A COLLABORATIVE PROGRAM WITH THE AMERICAN RED CROSS AKRON GENERAL PROVIDED FREE HANDS-ON CPR AND AED TRAINING TO COMMUNITY MEMBERS AGAIN IN 2013. FOUR FREE 45-MINUTE SESSIONS WERE HELD ON SATURDAY, NOVEMBER 16 AT THE HEALTH & WELLNESS CENTERS IN MONTROSE AND STOW. NOW 71 MORE INDIVIDUALS ARE TRAINED AND READY TO RESPOND AND PERHAPS SAVE THE LIFE OF A LOVED ONE. * AKRON GENERAL CONTINUES TO BE A LEADER IN SUPPORTING THE PLACEMENT OF LIFESAVING AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) IN PUBLIC PLACES. FOLLOWING COMPLETION OF THE OHIO SCHOOL AED PROGRAM ADMINISTERED BY AKRON GENERAL IN WHICH MORE THAN 4,500 DEFIBRILLATORS WERE PLACED IN SCHOOLS ACROSS THE STATE, WE CONTINUE TO PROVIDE ADVICE AND INFORMATION ABOUT AEDS. AT LEAST 15 KNOWN SAVES HAVE BEEN REPORTED BY SCHOOLS WHERE DEFIBRILLATORS WERE PLACED THROUGH THE OHIO AED PROGRAM. IN 2013 AKRON GENERAL WAS ALSO ABLE TO PROVIDE AEDS TO SUCH NONPROFITS AS PORTAGE PATH BEHAVIORAL HEALTH AND SALVATION ARMY LOCATIONS TO KEEP THEIR CLIENTS AND STAFF SAFE.
FORM 990, PART VI, SECTION A, LINE 6AKRON GENERAL MEDICAL CENTER HAS ONE MEMBER, AKRON GENERAL HEALTH SYSTEM. AKRON GENERAL HEALTH SYSTEM IS ORGANIZED IN OHIO AS A NON-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3). AKRON GENERAL HEALTH SYSTEM IS NOT A PRIVATE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7AAKRON GENERAL HEALTH SYSTEM HAS THE POWER TO APPOINT THE MEMBERS OF AKRON GENERAL MEDICAL CENTER'S GOVERNING BODY. THE ORGANIZATION FOLLOWS THE PRACTICE UNDER WHICH AKRON GENERAL MEDICAL CENTER'S CURRENT BOARD SUGGESTS CANDIDATES FOR OPENINGS ON ITS BOARD, THAT ARE THEN REVIEWED FOR APPROVAL BY AKRON GENERAL HEALTH SYSTEM'S BOARD.
FORM 990, PART VI, SECTION A, LINE 7BAKRON GENERAL HEALTH SYSTEM IS THE SOLE MEMBER OF AKRON GENERAL MEDICAL CENTER. AKRON GENERAL HEALTH SYSTEM'S RESPONSIBILITIES INCLUDE PROVIDING LONG TERM PLANNING, ESTABLISHING SYSTEM POLICIES AND PROCEDURES, FINANCIAL MANAGEMENT, AND ASSISTING ORGANIZATIONS WITHIN THE SYSTEM IN CARRYING OUT THEIR EXEMPT PURPOSES. GENERALY, AKRON GENERAL HEALTH SYSTEM LIMITS ITS POWER OF APPROVAL OVER DECISIONS MADE BY THE BOARD OF AKRON GENERAL MEDICAL CENTER TO THOSE CONCERNING MEMBERSHIP OF THAT ORGANIZATON'S BOARD AND THAT ORGANIZATION'S ANNUAL BUDGET.
FORM 990, PART VI, SECTION B, LINE 11LINE 11B - AKRON GENERAL MEDICAL CENTER PREPARES ITS FORM 990 INTERNALLY. AKRON GENERAL MEDICAL CENTER IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM. THE RETURN IS SUBJECT TO FINANCIAL REVIEW BY THE VICE PRESIDENT OF ACCOUNTING AND FINANCE OF AKRON GENERAL HEALTH SYSTEM AND REVIEW FOR COMPLIANCE WITH THE REPORTING REQUIREMENTS OF FORM 990 BY THE DIRECTOR OF CORPORATE TAX OF 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 12CAKRON GENERAL MEDICAL CENTER IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM (SYSTEM). 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 NOT ONLY DETERMINES THE POLICY AND THE PROCEDURE, IT CARRIES OUT THE PROCEDURE FOR ALL SYSTEM ORGANIZATIONS ITSELF. 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 15THE REPORTING ORGANIZATION IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM. THE EXEMPT PURPOSE OF THE SYSTEM PARENT, AKRON GENERAL HEALTH SYSTEM (AGHS), IS TO SUPPORT THE MEMBERS OF THAT SYSTEM. ONE OF THE SUPPORT SERVICES THAT AGHS PROVIDES IS DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT PERSONNEL OF THE REPORTING ORGANIZATION. AGHS FOLLOWS A PROCESS FOR DETERMINING THE COMPENSATION OF THE REPORTING ORGANIZATION'S 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 ALL TOP MANAGEMENT WAS REVIEWED FOR REASONABLENESS USING THIS PROCESS IN 2012.
FORM 990, PART VI, SECTION C, LINE 19CURRENTLY, AKRON GENERAL MEDICAL CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. AKRON GENERAL MEDICAL CENTER DOES MAKE THESE DOCUMENTS AVAILABLE ON A CASE BY CASE BASIS.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN FOUNDATION NET ASSETS 625,847. TRANSFERS FROM/(TO) OTHER AFFILIATED ORGANIZATIONS -25,010,683. PENSION LIABILITY 29,097,035. NET CHANGE IN RESTRICTED FUNDS -768,280. CHANGE IN VALUE OF CASH FLOW HEDGE 22,978. GRANT FUNDING FOR CAPITAL 23,926.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EDWIN SHAW REHAB LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line133O BROADWAY STREET EASTAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44221ZIPCode
FieldValueIRS element (for citing)
EIN270119182EIN
Primary ActivitiesREHABILITATION FACILITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$16,455,312TotalIncomeAmt
End Of Year Assets$4,743,205EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AKRON GENERAL MEDICAL CENTERBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
AKRON GENERAL HEALTH SYSTEM
1 AKRON GENERAL AVENUEAKRONOH44307341546466SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11C, FINONE0
AKRON GENERAL PARTNERS INC
1 AKRON GENERAL AVENUEAKRONOH44307201801493SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11AAKRON GENERAL HEALTH SYSTEMYes (1)
AKRON GENERAL FOUNDATION
1 AKRON GENERAL AVENUEAKRONOH44307341127047FUNDRAISINGOHIRC 501(C)(3)7AKRON GENERAL HEALTH SYSTEMYes (1)
COMMUNITY HEALTH VENTURES INC
1 HOME CARE PLACEAKRONOH44320341478435SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11C, FIAKRON GENERAL HEALTH SYSTEMYes (1)
LODI COMMUNITY HOSPITAL
225 ELYRIA STREETLODIOH44254340718390HOSPITALOHIRC 501(C)(3)3AKRON GENERAL PARTNERS INCYes (1)
PARTNERS PHYSICIAN GROUP
1 AKRON GENERAL AVENUEAKRONOH44307341843403COMMUNITY HEALTH SERVICESOHIRC 501(C)(3)9AKRON GENERAL PARTNERS INCYes (1)
NHV PHYSICIANS PROFESSIONAL CORPORATION
1 AKRON GENERAL AVENUEAKRONOH44307341818688PRIMARY & SPECIALTY OUTPATIENT HEALTHCAREOHIRC 501(C)(3)11APARTNERS PHYSICIAN GROUPYes (1)
AKRON GENERAL MEDICAL CENTER SELF INSURANCE TRUST FUND
1 AKRON GENERAL AVENUEAKRONOH44307341243687SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11AAKRON GENERAL MEDICAL CENTERYes (1)
VISITING NURSE SERVICE INC
1 HOME CARE PLACEAKRONOH44320340714779HOME HEALTH CAREOHIRC 501(C)(3)9COMMUNITY HEALTH VENTURES INCYes (1)
HOSPICE CARE OHIO INC
1 HOME CARE PLACEAKRONOH44320341771508HOSPICE SERVICESOHIRC 501(C)(3)9COMMUNITY HEALTH VENTURES INCYes (1)
VISITING HOURS INC
1 HOME CARE PLACEAKRONOH44320341347010HOME HEALTH CAREOHIRC 501(C)(3)9COMMUNITY HEALTH VENTURES INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
MONTROSE SLEEP CENTER LLC
4125 MEDINA ROADAKRONOH44333200494491SLEEP LABOHN/A
CHV HOME MEDICAL EQUIPMENT COMPANY LLC
1 HOME CARE PLACEAKRONOH44320204760456DURABLE MEDICAL EQUIPMENTOHN/A
AKRON SURGICAL ASSOC LLC
4125 MEDINA ROADAKRONOH44333010672877AMBULATORY SURGERY CENTEROHN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VISITING NURSE EQUIPMENT & SUPPLIES INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HOME CARE PLACEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44320ZIPCode
FieldValueIRS element (for citing)
EIN341442841EIN
Primary ActivitiesDURABLE MEDICAL EQUIPMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AKRON GENERAL FOUNDATION
B$260,322COST
AKRON GENERAL FOUNDATION
C$1,667,263COST
AKRON GENERAL FOUNDATION
R$1,454,878COST
AKRON GENERAL FOUNDATION
S$2,743,168COST
AKRON GENERAL FOUNDATION
Q$55,199COST
LODI COMMUNITY HOSPITAL
R$769,980COST
LODI COMMUNITY HOSPITAL
S$2,411,542COST
LODI COMMUNITY HOSPITAL
P$1,899,547COST
LODI COMMUNITY HOSPITAL
Q$384,629COST
PARTNERS PHYSICIAN GROUP
R$1,008,329COST
PARTNERS PHYSICIAN GROUP
S$8,477,829COST
PARTNERS PHYSICIAN GROUP
P$7,497,173COST
PARTNERS PHYSICIAN GROUP
Q$9,289,153COST
PARTNERS PHYSICIAN GROUP
A$1,352,867COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
R$8,747,511COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
S$6,058,112COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
P$1,936,702COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
Q$4,084,570COST
AKRON GENERAL PARTNERS
R$22,804,621COST
AKRON GENERAL PARTNERS
S$1,629,751COST
AKRON GENERAL PARTNERS
P$7,617,444COST
AKRON GENERAL PARTNERS
Q$29,080,525COST
AKRON GENERAL PARTNERS
K$60,636COST
VISITING NURSE SERVICE INC
S$1,840,910COST
VISITING NURSE SERVICE INC
P$2,462,047COST
VISITING NURSE SERVICE INC
Q$446,624COST
MONTROSE SLEEP CENTER LLC
S$195,081COST
MONTROSE SLEEP CENTER LLC
P$109,557COST
MONTROSE SLEEP CENTER LLC
K$73,200COST
AKRON SURGICAL ASSOCIATES LLC
S$1,309,187COST
AKRON SURGICAL ASSOCIATES LLC
P$729,689COST
AKRON SURGICAL ASSOCIATES LLC
K$596,232COST