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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T08:55:19-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8800 LYRA DRIVE STE 450 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON GENERAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AKRO | BusinessNameControlTxt |
| Phone | 3303446603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AKRON GENERAL AVENUE | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44307 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE J MCCARTHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3303446000 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN A SHERIDAN | PreparerPersonNm |
| PTIN | P00028551 | PTIN |
| Phone | 6148852583 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN J PAPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AKRON GENERAL AVENUE | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $554,278,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AKRONGENERAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3736 | TotalEmployeeCnt |
| Total Volunteers | 440 | TotalVolunteersCnt |
| Total Gross UBI | $265,206 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $286,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $261,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $510,452,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $491,777,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,661,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,290,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,053,189 | PYOtherRevenueAmt |
| CY Other Revenue | $12,014,000 | CYOtherRevenueAmt |
| PY Total Revenue | $520,452,993 | PYTotalRevenueAmt |
| CY Total Revenue | $507,344,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $143,701 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,333,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,723,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,337,893 | PYOtherExpensesAmt |
| CY Other Expenses | $244,194,579 | CYOtherExpensesAmt |
| PY Total Expenses | $515,766,588 | PYTotalExpensesAmt |
| CY Total Expenses | $485,061,611 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,686,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,282,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $442,440,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $430,243,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,076,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $319,606,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,364,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,637,038 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AKRON GENERAL MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $197,587,713 | ExpenseAmt |
| Revenue | $227,789,441 | RevenueAmt |
| Desc | INPATIENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,903,664 | ExpenseAmt |
| Grant | $143,701 | GrantAmt |
| Revenue | $263,890,247 | RevenueAmt |
| Desc | OUTPATIENT 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $426,491,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3736 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH GORBACH | PersonNm |
| Phone | 3303446603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 AKRON GENERAL AVENUE | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN PAPA | |||||||||
| PRESIDENT, COO, DIRECTOR | 7.00 | 61.00 | Yes (X) | Yes (X) | $0 | $409,022 | $129,578 | ||
| THOMAS STOVER MD | |||||||||
| DIRECTOR | 0.40 | 69.60 | Yes (X) | $0 | $720,420 | $79,350 | |||
| ROBERT KAMIENSKI MD | |||||||||
| DIRECTOR | 0.20 | 40.00 | Yes (X) | $0 | $401,301 | $50,026 | |||
| TODD BREAUX MD | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM FRANTZ | |||||||||
| DIRECTOR | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH C CARROLL | |||||||||
| DIRECTOR | 1.10 | Yes (X) | $0 | $0 | $0 | ||||
| SONIA ALEMAGNO | |||||||||
| DIRECTOR | 1.10 | Yes (X) | $0 | $0 | $0 | ||||
| THERESA CARTER | |||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| BRET TREIER | |||||||||
| DIRECTOR | 0.20 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BAKER | |||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| MARLENE BARKHEIMER | |||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES RICE | |||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD YOUNG | |||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG M BABBITT | |||||||||
| SECRETARY | 1.10 | 68.00 | Yes (X) | $0 | $344,971 | $109,819 | |||
| DEBORAH L GORBACH | |||||||||
| ASST TREASURER | 0.60 | 59.40 | Yes (X) | $0 | $197,355 | $114,975 | |||
| SUE MCCARTHY | |||||||||
| TREASURER | 1.10 | 56.20 | Yes (X) | $0 | $422,670 | $20,101 | |||
| BEVERLY A BOKOVITZ | |||||||||
| SR VP NURSING OFFICER | 40.00 | 0.20 | $322,900 | $0 | $31,605 | Yes (X) | |||
| DAVID PETER MD | |||||||||
| SR VP MEDICAL OFFICER | 55.00 | 2.00 | $377,464 | $0 | $59,315 | Yes (X) | |||
| LARRY EMMELHAINZ | |||||||||
| SENIOR VP AND CHIEF QUALITY OFFICER | 51.00 | $252,098 | $0 | $35,757 | Yes (X) | ||||
| DANIEL P GUYTON MD | |||||||||
| CHAIRMAN, SURGERY | 45.00 | $261,998 | $0 | $122,932 | Yes (X) | ||||
| FARID MUAKKASSA MD | |||||||||
| DIRECTOR SIU, TRAUMA | 20.00 | $308,912 | $0 | $131,827 | Yes (X) | ||||
| JUSTIN LAVIN MD | |||||||||
| CHAIRMAN, OB/GYN | 49.50 | $478,416 | $0 | $24,134 | Yes (X) | ||||
| ROBERT A MARLEY MD | |||||||||
| DIRECTOR GENERAL SURGERY | 40.00 | $417,481 | $0 | $53,718 | Yes (X) | ||||
| SANJIV TEWARI MD | |||||||||
| CHAIRMAN, INTERNAL MEDICINE | 40.00 | $252,185 | $0 | $1,505 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,671,454 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,495,739 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $964,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 89 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KRUMROY-COZAD CONSTRUCTION CO | |||||
| 376 W EXCHANGE STREET | AKRON | OH | 44307 | CONSTRUCTION | $5,020,167 |
| SODEXHO MARRIOTT SERVICES INC | |||||
| P O BOX 70060 | CHICAGO | IL | 60073 | SERVICE MANAGMENT | $4,528,427 |
| ANESTHESIOLOGY ASSOCIATES OF AKRON | |||||
| 224 WEST EXCHANGE STREET | AKRON | OH | 44307 | ANESTHESIOLOGISTS | $3,617,121 |
| CNS CENTER FOR NEURO & SPINE | |||||
| 762 CLEVELAND-MASSILLON RD | FAIRLAWN | OH | 44333 | CONTRACT SERVICES & TRAUMA CALL COVERAGE | $3,298,482 |
| GENERAL EMERGENCY MEDICAL SPECIALISTS | |||||
| 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | EMERGENCY DEPT SERVICES | $2,972,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,554 | FundraisingAmt |
| Government Grants | $104,910 | GovernmentGrantsAmt |
| All Other Contributions | $36,523 | AllOtherContributionsAmt |
| Total Contributions | $261,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT REVENUE | 900099 | $359,609,839 | $359,609,839 | |
| MEDICARE/MEDICAID PAYM | 900099 | $123,382,857 | $123,382,857 | |
| LIFESTYLES | 624100 | $8,760,335 | $8,686,992 | $73,343 |
| LTAC REVENUE | 900099 | $19,366 | $19,366 | |
| ADVERTISING REVENUE | 900099 | $5,289 | $5,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $491,777,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,920,468 | TotalRevenueColumnAmt |
| Exclusion | $1,920,468 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,892 | TotalRevenueColumnAmt |
| Exclusion | $14,892 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,318,539 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,838,432 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $480,107 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,107 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,702 | UnrelatedBusinessRevenueAmt |
| Exclusion | $432,405 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,396,375 | SecuritiesAmt |
| Other | $9,695 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,029,588 | SecuritiesAmt |
| Other | $6,425 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,366,787 | SecuritiesAmt |
| Other | $3,270 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,370,057 | TotalRevenueColumnAmt |
| Exclusion | $1,370,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,147 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,554 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,942 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,205 | TotalRevenueColumnAmt |
| Exclusion | $16,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ALL OTHER REVENUE | 900099 | $10,531,259 | $119,506 | $10,411,753 |
| PARKING | 900099 | $971,537 | $971,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,502,796 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,344,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,679,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $265,206 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,137,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,701 | TotalAmt |
| Program Services | $143,701 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,138 | TotalAmt |
| Program Services | $1,079,138 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,179,425 | TotalAmt |
| Program Services | $166,162,521 | ProgramServicesAmt |
| Management And General | $27,016,904 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,410,827 | TotalAmt |
| Program Services | $7,240,311 | ProgramServicesAmt |
| Management And General | $1,170,516 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,237,987 | TotalAmt |
| Program Services | $21,708,043 | ProgramServicesAmt |
| Management And General | $3,529,944 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,815,954 | TotalAmt |
| Program Services | $11,032,386 | ProgramServicesAmt |
| Management And General | $1,783,568 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,833 | TotalAmt |
| Management And General | $3,274,833 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,795 | TotalAmt |
| Management And General | $137,795 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,960 | TotalAmt |
| Management And General | $342,960 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,295 | TotalAmt |
| Management And General | $149,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,646,042 | TotalAmt |
| Program Services | $37,125,120 | ProgramServicesAmt |
| Management And General | $10,520,922 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,661 | TotalAmt |
| Program Services | $578,187 | ProgramServicesAmt |
| Management And General | $93,474 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,999,089 | TotalAmt |
| Program Services | $3,102,055 | ProgramServicesAmt |
| Management And General | $3,897,034 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040,029 | TotalAmt |
| Program Services | $3,803,551 | ProgramServicesAmt |
| Management And General | $236,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,311,750 | TotalAmt |
| Program Services | $24,581,403 | ProgramServicesAmt |
| Management And General | $3,730,347 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,834 | TotalAmt |
| Program Services | $713,278 | ProgramServicesAmt |
| Management And General | $126,556 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353,399 | TotalAmt |
| Program Services | $3,986,562 | ProgramServicesAmt |
| Management And General | $366,837 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,099,509 | TotalAmt |
| Program Services | $23,328,130 | ProgramServicesAmt |
| Management And General | $3,771,379 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628,027 | TotalAmt |
| Program Services | $3,123,123 | ProgramServicesAmt |
| Management And General | $504,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,003 | TotalAmt |
| Program Services | $399,298 | ProgramServicesAmt |
| Management And General | $1,739,705 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,061,611 | TotalAmt |
| Program Services | $426,491,377 | ProgramServicesAmt |
| Management And General | $58,570,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,704 | BOYAmt |
| EOY | $6,246,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,508 | BOYAmt |
| EOY | $2,508,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,664,377 | BOYAmt |
| EOY | $45,407,971 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,947,198 | BOYAmt |
| EOY | $7,238,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,281,798 | BOYAmt |
| EOY | $7,378,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $572,820,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,039,100 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,834,822 | BOYAmt |
| EOY | $199,781,453 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,047,113 | BOYAmt |
| EOY | $107,701,194 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,158 | BOYAmt |
| EOY | $763,723 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,502,881 | BOYAmt |
| EOY | $33,199,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,835,018 | BOYAmt |
| EOY | $20,017,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,440,577 | BOYAmt |
| EOY | $430,243,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,228,759 | BOYAmt |
| EOY | $41,677,360 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,879 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,343,031 | BOYAmt |
| EOY | $162,290,560 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,066,558 | BOYAmt |
| EOY | $35,566,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,437,873 | BOYAmt |
| EOY | $80,035,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,076,221 | BOYAmt |
| EOY | $319,606,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,263,947 | BOYAmt |
| EOY | $98,120,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,094,066 | BOYAmt |
| EOY | $9,435,292 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,343 | BOYAmt |
| EOY | $3,080,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,364,356 | BOYAmt |
| EOY | $110,637,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,440,577 | BOYAmt |
| EOY | $430,243,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,282,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,999,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,990,823 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,100,409 | BeginningYearBalanceAmt |
| Contributions | $1,196,447 | ContributionsAmt |
| Investment Earnings Or Losses | $1,214,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,995,460 | OtherExpendituresAmt |
| End Year Balance | $12,516,111 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,392,945 | BeginningYearBalanceAmt |
| Contributions | $1,779,423 | ContributionsAmt |
| Investment Earnings Or Losses | $995,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,067,910 | OtherExpendituresAmt |
| End Year Balance | $13,100,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,769,950 | BeginningYearBalanceAmt |
| Contributions | $1,249,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$174,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,451,663 | OtherExpendituresAmt |
| End Year Balance | $11,392,945 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,485,709 | BeginningYearBalanceAmt |
| Contributions | $1,734,542 | ContributionsAmt |
| Investment Earnings Or Losses | $1,115,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,565,617 | OtherExpendituresAmt |
| End Year Balance | $11,769,950 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,805,808 | BeginningYearBalanceAmt |
| Contributions | $1,772,146 | ContributionsAmt |
| Investment Earnings Or Losses | $1,536,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,628,808 | OtherExpendituresAmt |
| End Year Balance | $11,485,709 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.24610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,812,305 | OtherCostOrOtherBasisAmt |
| Book Value | $10,812,305 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,293,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,650,910 | DepreciationAmt |
| Book Value | $122,642,789 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,031,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,280 | DepreciationAmt |
| Book Value | $1,326,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,370,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,682,910 | DepreciationAmt |
| Book Value | $60,687,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,312,526 | OtherCostOrOtherBasisAmt |
| Book Value | $4,312,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $199,781,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,035,363 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $488,787,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,999,271 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $50,939 | OtherRevenueAmt |
| Revenue Not Reported | $7,050,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $481,736,803 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,607,395 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,607,395 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $507,344,198 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $461,180,786 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,082 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,082 | ExpensesNotReportedAmt |
| Expenses Subtotal | $461,178,704 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,882,907 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,882,907 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $485,061,611 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $156,929 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,554 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,375 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,904 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,838 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JEWELRY SALE | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,268 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,268 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,504 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,504 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,700 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $196,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,554 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,147 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,904 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,942 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,205 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,047,180 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $11,047,180 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02450 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $64,683,832 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $59,687,954 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,995,878 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01110 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $75,731,012 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $59,687,954 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,043,058 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03560 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,091,098 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,091,098 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00910 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,521,891 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,475,156 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,046,735 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04220 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,602,639 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,641,413 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,961,226 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01320 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,808,344 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $215,215 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,593,129 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00350 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $445,634 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $445,634 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,469,606 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,331,784 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,137,822 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06900 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $114,200,618 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $67,019,738 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,180,880 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10460 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $95,641 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $68,277 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,364 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,743 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,338 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,405 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $111,384 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $79,615 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,769 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $8,725,348 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $92,714,557 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $95,914,275 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,199,718 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AKRON GENERAL MEDICAL CENTER | ||||||||||
| 1 | 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| EDWIN SHAW REHAB LLC | ||||||||||
| 2 | 33O BROADWAY STREET EAST | CUYAHOGA FALLS | OH | 44221 | Yes (X) | INPATIENT REHABILITATION | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Information GapsInformationGapsInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Develop Community Wide PlanDevelopCommunityWidePlanInd | Exec Community Wide PlanExecCommunityWidePlanInd | Include Operational PlanIncludeOperationalPlanInd | Adopt BudgetAdoptBudgetInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | Other Needs AddressedOtherNeedsAddressedInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Other FactorsOtherFactorsInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted On WebsitePostedOnWebsiteInd | Attached To InvoiceAttachedToInvoiceInd | Posted In Emergency RoomPostedInEmergencyRoomInd | Posted In Admission OfficePostedInAdmissionOfficeInd | Provided On AdmissionProvidedOnAdmissionInd | Available On RequestAvailableOnRequestInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Medicare RatesMedicareRatesInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | OtherOtherInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AKRON GENERAL MEDICAL CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (1) | Yes (1) | Yes (1) | Yes (X) | WWW.AKRONGENERAL.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 0 | 0 | Yes (1) | Yes (1) | 200.000000000000 | Yes (1) | 400.000000000000 | Yes (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) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | |
| EDWIN SHAW REHAB LLC | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (1) | Yes (1) | Yes (1) | Yes (X) | WWW.AKRONGENERAL.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | 0 | Yes (1) | Yes (1) | 200.000000000000 | Yes (1) | 400.000000000000 | Yes (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) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 | Yes (X) | |
Supplemental Information SupplementalInformationGrp (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| EDWIN SHAW REHAB, LLC | PART 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 CENTER | PART 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 CENTER | PART 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, LLC | PART 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 CENTER | PART 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 CENTER | PART 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, LLC | PART 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 CENTER | PART 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, LLC | PART 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 CENTER | PART 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, LLC | PART 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 22 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| AKRON GENERAL HEALTH & WELLNESS-WEST | ||||
| 4125 MEDINA ROAD | AKRON | OH | 44333 | ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT |
| AKRON GENERAL HEALTH & WELLNESS-NORTH | ||||
| 4300 ALLEN ROAD | STOW | OH | 44224 | ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT |
| AKRON GENERAL HEALTH & WELLNESS-GREEN | ||||
| 1940 TOWN PARK BLVD | UNIONTOWN | OH | 44685 | ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT |
| AKRON GENERAL GREEN HEALTH CENTER | ||||
| 1587 BOETTLER RD | UNIONTOWN | OH | 44311 | DIAGNOSTIC SERVICES, LAB, PT |
| AKRON GENERAL TALLMADGE HEALTH CENTER | ||||
| 33 NORTH AVENUE | TALLMADGE | OH | 44278 | DIAGNOSTIC SERVICES, PT |
| FAIRLAWN REFLECTIONS | ||||
| 2603 WEST MARKET ST | AKRON | OH | 44312 | DIAGNOSTIC SERVICES |
| AKRON GENERAL HEALTH CENTER | ||||
| 676 S BROADWAY ST | AKRON | OH | 44311 | NUTRITION, WOMEN'S HEALTH CLINIC, LAB SERVICES |
| EDWIN SHAW REHAB | ||||
| 405 TALLMADGE RD | CUYAHOGA FALLS | OH | 44221 | OUTPATIENT REHABILITATION |
| CENTER FOR UROLOGIC HEALTH | ||||
| 95 ARCH STREET | AKRON | OH | 44304 | UROLOGICAL SERVICES |
| AKRON GENERAL MOGADORE HEALTH CENTER | ||||
| 754 S CLEVELAND AVE | MOGADORE | OH | 44260 | DIANGOSTIC SERVICES, LAB, PT |
| CENTER FOR UROLOGIC HEALTH | ||||
| 3961 LOOMIS PARKWAY | RAVENNA | OH | 44266 | UROLOGICAL SERVICES |
| CENTER FOR UROLOGIC HEALTH | ||||
| 2651 W MARKET STREET | FAIRLAWN | OH | 44333 | UROLOGICAL SERVICES |
| CENTER FOR UROLOGIC HEALTH | ||||
| 120 W EXCHANGE STREET | AKRON | OH | 44302 | UROLOGICAL SERVICES |
| EDWIN SHAW REHAB | ||||
| 585 WHITE POND DRIVE | AKRON | OH | 44320 | OUTPATIENT REHABILITATION |
| EDWIN SHAW REHAB | ||||
| 1500 CANTON RD | AKRON | OH | 44312 | OUTPATIENT REHABILITATION |
| EDWIN SHAW REHAB | ||||
| 577 GRANT ST | AKRON | OH | 44311 | OUTPATIENT REHABILITATION |
| EDWIN SHAW REHAB | ||||
| 1345 CORPORATE DR | HUDSON | OH | 44236 | OUTPATIENT REHABILITATION |
| CENTER FOR UROLOGIC HEALTH | ||||
| 3569 DARROW ROAD | STOW | OH | 44224 | UROLOGICAL SERVICES |
| CENTER FOR UROLOGIC HEALTH | ||||
| 550 E ROBINSON AVENUE | BARBERTON | OH | 44203 | UROLOGICAL SERVICES |
| SELECT SPECIALTY HOSPITAL | ||||
| 525 EAST MARKET ST | AKRON | OH | 44304 | LONG TERM ACUTE CARE |
| CENTER FOR NEURO & SPINE | ||||
| 762 S CLEVELAND-MASSILLON RD | AKRON | OH | 44333 | NEURO & SPINE SERVICES |
| CENTER FOR NEURO & SPINE | ||||
| 3562 RIDGE PARK DR | FAIRLAWN | OH | 44333 | NEORO & SPINE SERVICES |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| 5455 NORTH HIGH STREET | COLUMBUS | OH | 43214 | 135613797 | 501 (C) (3) | $15,565 | SUPPORT HEART DISEASE RESEARCH AND EDUCATION |
| OHIO & ERIE CANALWAY COALITION | |||||||
| 47 W EXCHANGE STREET | AKRON | OH | 44308 | 341636766 | 501 (C) (3) | $5,000 | PROMOTE HEALTHIER LIFESTYLES & REGULAR EXERCISE THROUGH IMPROVED SERVICES. |
| AKRON URBAN LEAGUE | |||||||
| 440 VERNON OBOM ST | AKRON | OH | 44307 | 340714520 | 501 (C) (3) | $6,700 | AN 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 95 | CUYAHOGA FALLS | OH | 44222 | 208645169 | 501 (C) (3) | $5,000 | PROVIDE GIFTS TO CHILDREN DURING THE HOLIDAY SEASON |
| ACCESS INC | |||||||
| 230 WEST MARKET STREET | AKRON | OH | 44303 | 341395246 | 501 (C) (3) | $5,000 | PROVIDE SUPPORT FOR EMERGENCY & TRANSITIONAL SHELTER PROGRAMS FOR HOMELESS WOMEN AND THEIR CHILDREN |
| AMERICAN RED CROSS | |||||||
| 501 W MARKET ST | AKRON | OH | 44303 | 340714526 | 501 (C) (3) | $10,000 | PROVIDE 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 ST | AKRON | OH | 44325 | 346575496 | 501 (C) (3) | $15,000 | CAMEO OF CARING AWARD CEREMONY SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEEDS BASED FINANCIAL ASSISTANCE FOR BREAST CANCER PATIENTS. | GrantTypeTxt |
| Recipient | 13 | RecipientCnt |
| Cash Grant | $4,475 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AKRON 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXPENSES INDICATED IN PART I, LINE 1 ARE TAXABLE BENEFITS. AS SUCH THEY ARE PART OF TOTAL COMPENSATION. TOTAL COMPENSATION IS TESTED FOR REASONABLENESS AS DESCRIBED IN SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINES 15A AND B. 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 4B | LINE 4B: THE FOLLOWING EMPLOYEES PARTICIPATED IN A NONQUALIFIED TAXABLE PLAN. BEGINNING AFTER DECEMBER 31, 2012, THE PLAN IS NO LONGER FUNDED WITH EMPLOYER CONTRIBUTIONS. CRAIG BABBITT 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT | ||||||||
| A | 341448680 | 009730LV2 | 2006-11-16 | $117,665,156 | SEE SCHEDULE K, PART VI | 0 | 0 | 0 |
| AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT | ||||||||
| B | 341448680 | 009730ME9 | 2008-05-15 | $90,625,000 | SEE SCHEDULE K, PART VI | 0 | 0 | 0 |
| AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT | ||||||||
| C | 341448680 | 009730NA6 | 2012-05-23 | $40,050,000 | SEE SCHEDULE K, PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $79,575,000 | $118,451,520 | $1,545,530 | $3,334,294 | $38,390,692 | $75,181,004 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $90,630,619 | $803,209 | $130,384 | $6,126,025 | $83,571,000 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $40,800,387 | $776,023 | $36,041,750 | 2012 | 0 | 0 | 0 | Yes (1) | $4,005,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01320 | 0.00130 | 0.01450 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00970 | 0.00130 | 0.01100 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.02140 | 0.02140 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | ||||||||||||
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 289.000000000000 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| MORGAN STANLEY | ||||||||||||
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 272.000000000000 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K SUPPLENTAL INFORMATION | PART 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 A | FINANCED 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 B | FINANCED 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 C | FINANCED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENA HUNT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $57,408 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, B | DAUGHTER OF ROBERT KAMIENSKI, MD - BOARD MEMBER ON AKRON GENERAL MEDICAL CENTER |
| SCHEDULE L, PART IV, D | EMPLOYEE COMPENSATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS | EMERGENCY 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 6 | AKRON 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 7A | AKRON 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 7B | AKRON 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 11 | LINE 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 12C | AKRON 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 15 | THE 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 19 | CURRENTLY, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWIN SHAW REHAB LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33O BROADWAY STREET EAST | AddressLine1 |
| City | CUYAHOGA FALLS | City |
| State | OH | State |
| ZIP Code | 44221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270119182 | EIN |
| Primary Activities | REHABILITATION FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $16,455,312 | TotalIncomeAmt |
| End Of Year Assets | $4,743,205 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKRON GENERAL MEDICAL CENTER | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AKRON GENERAL HEALTH SYSTEM | ||||||||||
| 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | 341546466 | SUPPORTING ORGANIZATION | OH | IRC 501(C)(3) | 11C, FI | NONE | 0 |
| AKRON GENERAL PARTNERS INC | ||||||||||
| 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | 201801493 | SUPPORTING ORGANIZATION | OH | IRC 501(C)(3) | 11A | AKRON GENERAL HEALTH SYSTEM | Yes (1) |
| AKRON GENERAL FOUNDATION | ||||||||||
| 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | 341127047 | FUNDRAISING | OH | IRC 501(C)(3) | 7 | AKRON GENERAL HEALTH SYSTEM | Yes (1) |
| COMMUNITY HEALTH VENTURES INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 341478435 | SUPPORTING ORGANIZATION | OH | IRC 501(C)(3) | 11C, FI | AKRON GENERAL HEALTH SYSTEM | Yes (1) |
| LODI COMMUNITY HOSPITAL | ||||||||||
| 225 ELYRIA STREET | LODI | OH | 44254 | 340718390 | HOSPITAL | OH | IRC 501(C)(3) | 3 | AKRON GENERAL PARTNERS INC | Yes (1) |
| PARTNERS PHYSICIAN GROUP | ||||||||||
| 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | 341843403 | COMMUNITY HEALTH SERVICES | OH | IRC 501(C)(3) | 9 | AKRON GENERAL PARTNERS INC | Yes (1) |
| NHV PHYSICIANS PROFESSIONAL CORPORATION | ||||||||||
| 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | 341818688 | PRIMARY & SPECIALTY OUTPATIENT HEALTHCARE | OH | IRC 501(C)(3) | 11A | PARTNERS PHYSICIAN GROUP | Yes (1) |
| AKRON GENERAL MEDICAL CENTER SELF INSURANCE TRUST FUND | ||||||||||
| 1 AKRON GENERAL AVENUE | AKRON | OH | 44307 | 341243687 | SUPPORTING ORGANIZATION | OH | IRC 501(C)(3) | 11A | AKRON GENERAL MEDICAL CENTER | Yes (1) |
| VISITING NURSE SERVICE INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 340714779 | HOME HEALTH CARE | OH | IRC 501(C)(3) | 9 | COMMUNITY HEALTH VENTURES INC | Yes (1) |
| HOSPICE CARE OHIO INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 341771508 | HOSPICE SERVICES | OH | IRC 501(C)(3) | 9 | COMMUNITY HEALTH VENTURES INC | Yes (1) |
| VISITING HOURS INC | ||||||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 341347010 | HOME HEALTH CARE | OH | IRC 501(C)(3) | 9 | COMMUNITY HEALTH VENTURES INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| MONTROSE SLEEP CENTER LLC | |||||||
| 4125 MEDINA ROAD | AKRON | OH | 44333 | 200494491 | SLEEP LAB | OH | N/A |
| CHV HOME MEDICAL EQUIPMENT COMPANY LLC | |||||||
| 1 HOME CARE PLACE | AKRON | OH | 44320 | 204760456 | DURABLE MEDICAL EQUIPMENT | OH | N/A |
| AKRON SURGICAL ASSOC LLC | |||||||
| 4125 MEDINA ROAD | AKRON | OH | 44333 | 010672877 | AMBULATORY SURGERY CENTER | OH | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE EQUIPMENT & SUPPLIES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HOME CARE PLACE | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341442841 | EIN |
| Primary Activities | DURABLE MEDICAL EQUIPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (32 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AKRON GENERAL FOUNDATION | ||
| B | $260,322 | COST |
| AKRON GENERAL FOUNDATION | ||
| C | $1,667,263 | COST |
| AKRON GENERAL FOUNDATION | ||
| R | $1,454,878 | COST |
| AKRON GENERAL FOUNDATION | ||
| S | $2,743,168 | COST |
| AKRON GENERAL FOUNDATION | ||
| Q | $55,199 | COST |
| LODI COMMUNITY HOSPITAL | ||
| R | $769,980 | COST |
| LODI COMMUNITY HOSPITAL | ||
| S | $2,411,542 | COST |
| LODI COMMUNITY HOSPITAL | ||
| P | $1,899,547 | COST |
| LODI COMMUNITY HOSPITAL | ||
| Q | $384,629 | COST |
| PARTNERS PHYSICIAN GROUP | ||
| R | $1,008,329 | COST |
| PARTNERS PHYSICIAN GROUP | ||
| S | $8,477,829 | COST |
| PARTNERS PHYSICIAN GROUP | ||
| P | $7,497,173 | COST |
| PARTNERS PHYSICIAN GROUP | ||
| Q | $9,289,153 | COST |
| PARTNERS PHYSICIAN GROUP | ||
| A | $1,352,867 | COST |
| NHV PHYSICIANS PROFESSIONAL CORPORATION | ||
| R | $8,747,511 | COST |
| NHV PHYSICIANS PROFESSIONAL CORPORATION | ||
| S | $6,058,112 | COST |
| NHV PHYSICIANS PROFESSIONAL CORPORATION | ||
| P | $1,936,702 | COST |
| NHV PHYSICIANS PROFESSIONAL CORPORATION | ||
| Q | $4,084,570 | COST |
| AKRON GENERAL PARTNERS | ||
| R | $22,804,621 | COST |
| AKRON GENERAL PARTNERS | ||
| S | $1,629,751 | COST |
| AKRON GENERAL PARTNERS | ||
| P | $7,617,444 | COST |
| AKRON GENERAL PARTNERS | ||
| Q | $29,080,525 | COST |
| AKRON GENERAL PARTNERS | ||
| K | $60,636 | COST |
| VISITING NURSE SERVICE INC | ||
| S | $1,840,910 | COST |
| VISITING NURSE SERVICE INC | ||
| P | $2,462,047 | COST |
| VISITING NURSE SERVICE INC | ||
| Q | $446,624 | COST |
| MONTROSE SLEEP CENTER LLC | ||
| S | $195,081 | COST |
| MONTROSE SLEEP CENTER LLC | ||
| P | $109,557 | COST |
| MONTROSE SLEEP CENTER LLC | ||
| K | $73,200 | COST |
| AKRON SURGICAL ASSOCIATES LLC | ||
| S | $1,309,187 | COST |
| AKRON SURGICAL ASSOCIATES LLC | ||
| P | $729,689 | COST |
| AKRON SURGICAL ASSOCIATES LLC | ||
| K | $596,232 | COST |