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AKRON GENERAL MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AKRON GENERAL MEDICAL CENTER (EIN 34-0714478)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201303169349304245
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-12T13:50:14-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN351178661EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18800 LYRA DRIVE STE 450AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43240ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340714478EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AKRON GENERAL MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAKRONameControl
Phone3303446603Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSUE J MCCARTHYName
TitleTREASURERTitle
Phone3303446000Phone
Date Signed2013-11-12DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEPHEN A SHERIDANName
PTINP00028551PTIN
Phone6148852583Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonALAN J PAPANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 AKRON GENERAL AVENUEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44307ZIPCode
FieldValueIRS element (for citing)
Gross Receipts595841574GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AKRONGENERAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1928YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3969TotalNbrEmployees
Total Nbr Volunteers491TotalNbrVolunteers
Total Gross UBI278509TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year339960ContributionsGrantsPriorYear
Contributions Grants Current Year286061ContributionsGrantsCurrentYear
Program Service Revenue Prior Year490923695ProgramServiceRevenuePriorYear
Program Service Revenue CY510452250ProgramServiceRevenueCY
Investment Income Prior Year1545820InvestmentIncomePriorYear
Investment Income Current Year2661493InvestmentIncomeCurrentYear
Other Revenue Prior Year7285582OtherRevenuePriorYear
Other Revenue Current Year7053189OtherRevenueCurrentYear
Total Revenue Prior Year500095057TotalRevenuePriorYear
Total Revenue Current Year520452993TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year105923GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY95290GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year242339940SalariesEtcPriorYear
Salaries Etc Current Year251333405SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year239887798OtherExpensePriorYear
Other Expenses Current Year264337893OtherExpensesCurrentYear
Total Expenses Prior Year482333661TotalExpensesPriorYear
Total Expenses Current Year515766588TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17761396RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4686405RevenuesLessExpensesCY
Total Assets BOY363159631TotalAssetsBOY
Total Assets EOY442440577TotalAssetsEOY
Total Liabilities BOY262565708TotalLiabilitiesBOY
Total Liabilities EOY365076221TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY100593923NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY77364356NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAKRON GENERAL MEDICAL CENTER'S MISSION IS TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense235038194Expense
Revenue266957373Revenue
DescriptionINPATIENT 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 3 REMOTE HEALH AND WELLNESS CENTERS WITH 24 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.SEE SCHEDULE O PROGRAM SERVICE ACCOMPLISHMENTS FOR ADDITIONAL DETAIL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense214292032Expense
Grants95290Grants
Revenue243393797Revenue
DescriptionOUTPATIENT 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense449330226TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096236NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3969NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDEBORAH GORBACHNamePerson
Telephone Number3303446603TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 AKRON GENERAL AVENUEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44307ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ALAN PAPA
SEE SCHEDULE O62.901.00XX4821280106869
JOSEPH MELI MD
SEE SCHEDULE O0.1055.00X028087836349
JUSTIN LAVIN MD
DIRECTOR - VICE CHAIRMAN50.000.00XX134292010496
ROBERT KAMIENSKI MD
SEE SCHEDULE O1.3055.00X041190037319
THOMAS STOVER MD
SEE SCHEDULE O0.5051.60X0891568105284
TODD BREAUX MD
DIRECTOR, BEGINNING 4/121.300.00X000
VINCENT J MCCORKLE FACHE
SEE SCHEDULE O2.0057.70X026928210398
WILLIAM BABCOX
SEE SCHEDULE O1.902.90XX000
WILLIAM FRANTZ
SEE SCHEDULE O0.700.10X000
MARY BETH C CARROLL
DIRECTOR1.500.00X000
SONIA ALEMAGNO
DIRECTOR, BEGINNING 4/121.500.00X000
DAVID BROCKMAN
SEE SCHEDULE O0.202.60X000
THERESA CARTER
SEE SCHEDULE O1.400.00X000
BRET TREIER
SEE SCHEDULE O0.400.20X000
JOHN BAKER
DIRECTOR0.400.00X000
MARLENE BARKHEIMER
DIRECTOR0.700.00X000
JAMES RICE
DIRECTOR0.000.00X000
HAROLD YOUNG
DIRECTOR0.300.00X000
CRAIG M BABBITT
SEE SCHEDULE O1.9060.40X039870472714
DEBORAH L GORBACH
SEE SCHEDULE O0.7059.30X0266199108520
STEPHEN M GARY
SEE SCHEDULE O0.8061.00X032331819801
SUE MCCARTHY
SEE SCHEDULE O1.1055.00X01617933174
BEVERLY A BOKOVITZ
SENIOR VP AND CHIEF NURSING OFFICER50.000.00348452020090X
DAVID PETER MD
SENIOR VP AND CHIEF MEDICAL OFFICER55.000.00381250040850X
LARRY EMMELHAINZ
SENIOR VP AND CHIEF QUALITY OFFICER51.000.00281428020857X
DANIEL P GUYTON MD
CHAIRMAN, SURGERY40.000.002569250191477X
FARID MUAKKASSA MD
DIRECTOR SIU, TRAUMA40.000.002731220132215X
GARY TOMCHO
VP SURGICAL & SUPPORT SERVICES47.500.00246017082664X
ROBERT A MARLEY MD
DIRECTOR GENERAL SURGERY79.000.00394373068846X
SANJIV TEWARI MD
CHAIRMAN, INTERNAL MEDICINE40.000.0025572001226X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3053707TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3003642TotalReportableCompFrmRltdOrgs
Total Other Compensation1069149TotalOtherCompensation
Number Individuals GT100 K98NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ACCRETIVE HEALTH INC
401 N MICHIGAN AVE 2700CHICAGOIL60611REVENUE CYCLE ADVISORY SERVICES6625759
KRUMROY-COZAD CONSTRUCTION CO
376 W EXCHANGE STREETAKRONOH44307CONSTRUCTION6526650
SODEXHO MARRIOTT SERVICES INC
P O BOX 70060CHICAGOIL60073SERVICE MANAGMENT3508892
CNS CENTER FOR NEURO & SPINE
762 CLEVELAND-MASSILLON RDFAIRLAWNOH44333CONTRACT SERVICES & TRAUMA CALL COVERAGE3122765
ANESTHESIOLOGY ASSOCIATES OF AKRON
224 WEST EXCHANGE STREETAKRONOH44307ANESTHESIOLOGISTS3051140
FieldValueIRS element (for citing)
Number Of Contractors GT100 K63NumberOfContractorsGT100K
Fundraising Events119350FundraisingEvents
All Other Contributions166711AllOtherContributions
Total Contributions286061TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE900099379081832379081832
MEDICARE/MEDICAID PAYM900099123655218123655218
LIFESTYLES6241007685812761412071692
LTAC REVENUE9000992938829388
FieldValueIRS element (for citing)
Total Program Service Revenue510452250TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2665870TotalRevenueColumn
Exclusion$2,665,870ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3368576Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3049573Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real319003Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column319003TotalRevenueColumn
Unrelated Business Revenue50778UnrelatedBusinessRevenue
Exclusion$268,225ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities72266041Securities
Other6550Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities72031378Securities
Other245590Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities234663Securities
Other-239040Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4377TotalRevenueColumn
Exclusion-$4,377ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events77003GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events119350CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses62040FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14963TotalRevenueColumn
Exclusion$14,963ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
ALL OTHER REVENUE9000995020058126651$4,893,407
CAFETERIA722210909100$909,100
PARKING900099790065$790,065
FieldValueIRS element (for citing)
Total Other Revenue6719223TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column520452993TotalRevenueColumn
Related Or Exempt Function Income510351170RelatedOrExemptFunctionIncome
Unrelated Business Revenue278509UnrelatedBusinessRevenue
Exclusion$9,537,253ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total95290Total
Program Services95290ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1826714Total
Program Services1826714ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total54674Total
Program Services54674ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total195766979Total
Program Services170950421ProgramServices
Management And General24816558ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10928043Total
Program Services9555927ProgramServices
Management And General1372116ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total29465282Total
Program Services25765647ProgramServices
Management And General3699635ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total13291713Total
Program Services11622817ProgramServices
Management And General1668896ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4503793Total
Management And General4503793ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total65149Total
Management And General65149ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total475545Total
Management And General475545ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total2500Total
Program Services2500ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total260992Total
Management And General260992ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50752179Total
Program Services37295647ProgramServices
Management And General13456532ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total473238Total
Program Services413819ProgramServices
Management And General59419ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total52583351Total
Program Services48765406ProgramServices
Management And General3817945ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4529530Total
Program Services4256221ProgramServices
Management And General273309ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26612296Total
Program Services23270879ProgramServices
Management And General3341417ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total883443Total
Program Services737246ProgramServices
Management And General146197ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3482362Total
Program Services3206988ProgramServices
Management And General275374ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23182499Total
Program Services20271724ProgramServices
Management And General2910775ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5701826Total
Program Services4985910ProgramServices
Management And General715916ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT4301611943016119
MEDICAL SUPPLIES3633298436332984
OHIO FRANCHISE FEE65626326562632
INTEREST RATE SWAP LOSS30152983015298

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1902157Total
Program Services340661ProgramServices
Management And General1561496ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total515766588Total
Program Services449330226ProgramServices
Management And General66436362ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4465004BOY
EOY3089704EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4005695BOY
EOY2089508EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY57366066BOY
EOY59664377EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7881010BOY
EOY6947198EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4772397BOY
EOY7281798EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis536339778LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec345504956LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY153053000BOY
EOY190834822EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY85388891BOY
EOY126047113EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY3713941BOY
EOY2148158EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY33333338BOY
EOY33502881EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9180289BOY
EOY10835018EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY363159631BOY
EOY442440577EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY61154099BOY
EOY82228759EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY111107428BOY
EOY167343031EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY22063607BOY
EOY30066558EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY68240574BOY
EOY85437873EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY262565708BOY
EOY365076221EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY89200978BOY
EOY64263947EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8417483BOY
EOY10094066EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2975462BOY
EOY3006343EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY100593923BOY
EOY77364356EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY363159631BOY
EOY442440577EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4686405ReconcilationRevenueExpenses
Reconciliation Unrealized Invest6896849ReconciliationUnrealizedInvest
Reconcilation Other Changes-34812821ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$2,500GrantsOtherOrganizationsAmount
Total Lobbying Expenditures IIB2500TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
Explanation$2,500 PAYABLE TO PARTNERS ADVANCING AKRON'S FUTURE, AN INDEPENDENT 501(C)(4) ORGANIZATION, NOT AFFILIATED WITH ANY CANDIDATE OR CAMPAIGN COMMITTEE, DONATIONS ARE FOR LOBBYING ACTIVITY ONLY.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance11392945BeginningOfYearBalance
Contributions1779423Contributions
Investment Earnings Or Losses995951InvestmentEarningsOrLosses
Other Expenditures1067910OtherExpenditures
End Of Year Balance13100409EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance11769950BeginningOfYearBalance
Contributions1249605Contributions
Investment Earnings Or Losses-174947InvestmentEarningsOrLosses
Other Expenditures1451663OtherExpenditures
End Of Year Balance11392945EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11485709BeginningOfYearBalance
Contributions1734542Contributions
Investment Earnings Or Losses1115316InvestmentEarningsOrLosses
Other Expenditures2565617OtherExpenditures
End Of Year Balance11769950EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11805808BeginningOfYearBalance
Contributions1772146Contributions
Investment Earnings Or Losses1536563InvestmentEarningsOrLosses
Other Expenditures3628808OtherExpenditures
End Of Year Balance11485709EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance19562444BeginningOfYearBalance
Contributions1893844Contributions
Investment Earnings Or Losses-3912549InvestmentEarningsOrLosses
Other Expenditures5737931OtherExpenditures
End Of Year Balance11805808EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.23620PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.76380TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis10812304OtherCostOrOtherBasis
Book Value10812304BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis296620773OtherCostOrOtherBasis
Depreciation186307507Depreciation
Book Value110313266BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1294507OtherCostOrOtherBasis
Depreciation482860Depreciation
Book Value811647BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis211582681OtherCostOrOtherBasis
Depreciation158714589Depreciation
Book Value52868092BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16029513OtherCostOrOtherBasis
Book Value16029513BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings190834822TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS$1,101,356
POST RETIREMENT HEALTH LIABILITY$5,934,417
ASSET RETIREMENT OBLIGATION$3,290,055
ACCRUED PENSION LIABILITY$63,866,906
LONG TERM HEDGE$9,839,093
OTHER$1,406,046
FieldValueIRS element (for citing)
Total Of Amounts85437873TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt484951437TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6896849NetUnrealizedGainsInvestments
Other Revenues2756OtherRevenues
Revenue Not Rptd F9906899605RevenueNotRptdF990
Revenue Subtotal478051832RevenueSubtotal
Other Revenues Not Included42401161OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt42401161RevenueNotRptdOnFinStmt
Total Revenue Per Form990520452993TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt473209285TotExpensesEtcAuditedFinclStmt
Other Expenses Included2756OtherExpensesIncluded
Expenses Not Rptd F9902756ExpensesNotRptdF990
Expenses Subtotal473206529ExpensesSubtotal
Other Expenses Not Included42560059OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt42560059ExpensesNotRptdOnFinStmt
Total Expenses Per Form990515766588TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: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 -62,500. WOMEN'S BOARD & SERVICE LEAGUE EXPENSES 65,256.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROFESSIONAL LIABILITY INSURANCE -644,613. EXPENSES RECORDED IN REVENUE 3,329,381. RENTAL EXPENSE RECLASS -3,049,573. ELIMINATIONS -250,153. BAD DEBT 43,016,119.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT INCLUDED IN EXPENSES -62,500. WOMEN'S BOARD & SERVICE LEAGUE EXPENSES 65,256.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SELF INSURANCE CLAIMS -485,714. EXPENSES RECORDED IN REVENUE 3,329,380. RENTAL EXPENSE RECLASS -3,049,573. BAD DEBT 43,016,119. ELIMINATIONS -250,153.
AKRON GENERAL MEDICAL CENTER ADOPTED FIN 48 (ASC 740) IN 2007 AS REQUIRED. NO FOOTNOTE DISCLOSURES WERE REQUIRED UNDER GAAP AS AKRON GENERAL MEDICAL CENTER DOES NOT HAVE ANY MATERIAL TAX CONTINGENCIES THAT REQUIRED SUCH DISCLOSURES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1158550GrossReceiptsEvent1
Charitable Contributions Event1119350CharitableContributionsEvent1
Gross Revenue Event139200GrossRevenueEvent1
Food And Beverage Event129452FoodAndBeverageEvent1
Entertainment Event14205EntertainmentEvent1
Other Direct Expenses Event18394OtherDirectExpensesEvent1
Name Of Event2JEWELRY SALENameOfEvent2
Gross Receipts Event213837GrossReceiptsEvent2
Gross Revenue Event213837GrossRevenueEvent2
Other Direct Expenses Event27543OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events23966GrossReceiptsOtherEvents
Gross Revenue Other Events23966GrossRevenueOtherEvents
Other Direct Expenses Other Events12446OtherDirectExpensesOtherEvents
Gross Receipts Total196353GrossReceiptsTotal
Charitable Contributions Total119350CharitableContributionsTotal
Gross Revenue Total Events77003GrossRevenueTotalEvents
Food And Beverage Total Events29452FoodAndBeverageTotalEvents
Entertainment Total Events4205EntertainmentTotalEvents
Other Direct Expenses Total Events28383OtherDirectExpensesTotalEvents
Direct Expense Summary Events62040DirectExpenseSummaryEvents
Net Income Summary14963NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense13739979TotalCommunityBenefitExpense
Net Community Benefit Expense13739979NetCommunityBenefitExpense
Percent Of Total Expense0.02910PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense65364974TotalCommunityBenefitExpense
Direct Offsetting Revenue49541862DirectOffsettingRevenue
Net Community Benefit Expense15823112NetCommunityBenefitExpense
Percent Of Total Expense0.03350PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense79104953TotalCommunityBenefitExpense
Direct Offsetting Revenue49541862DirectOffsettingRevenue
Net Community Benefit Expense29563091NetCommunityBenefitExpense
Percent Of Total Expense0.06260PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4944031TotalCommunityBenefitExpense
Net Community Benefit Expense4944031NetCommunityBenefitExpense
Percent Of Total Expense0.01050PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense20232848TotalCommunityBenefitExpense
Direct Offsetting Revenue5103020DirectOffsettingRevenue
Net Community Benefit Expense15129828NetCommunityBenefitExpense
Percent Of Total Expense0.03200PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense9575878TotalCommunityBenefitExpense
Direct Offsetting Revenue3480989DirectOffsettingRevenue
Net Community Benefit Expense6094889NetCommunityBenefitExpense
Percent Of Total Expense0.01290PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense1875414TotalCommunityBenefitExpense
Direct Offsetting Revenue261123DirectOffsettingRevenue
Net Community Benefit Expense1614291NetCommunityBenefitExpense
Percent Of Total Expense0.00340PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense613622TotalCommunityBenefitExpense
Net Community Benefit Expense613622NetCommunityBenefitExpense
Percent Of Total Expense0.00130PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense37241793TotalCommunityBenefitExpense
Direct Offsetting Revenue8845132DirectOffsettingRevenue
Net Community Benefit Expense28396661NetCommunityBenefitExpense
Percent Of Total Expense0.06010PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense116346746TotalCommunityBenefitExpense
Direct Offsetting Revenue58386994DirectOffsettingRevenue
Net Community Benefit Expense57959752NetCommunityBenefitExpense
Percent Of Total Expense0.12270PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense102792TotalCommunityBuildingExpense
Direct Offsetting Revenue77593DirectOffsettingRevenue
Net Community Building Expense25199NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense3554TotalCommunityBuildingExpense
Net Community Building Expense3554NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense106346TotalCommunityBuildingExpense
Direct Offsetting Revenue77593DirectOffsettingRevenue
Net Community Building Expense28753NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$11,819,398BadDebtExpenseAmount
Amount Reimbursed By Medicare100833078AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare104794073CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-3960995MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursOtherOther
AKRON GENERAL MEDICAL CENTER
1400 WABASH AVENUEAKRONOH44307XXXXX
EDWIN SHAW REHAB LLC
233O BROADWAY STREET EASTCUYAHOGA FALLSOH44221XINPATIENT REHABILITATION

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelOther FactorsOtherFactorsExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAttached To InvoicesAttachedToInvoicesPosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
AKRON GENERAL MEDICAL CENTER
111200.0000000000001400.0000000000001XX11XXXXXXX101X00
EDWIN SHAW REHAB LLC
211200.0000000000001400.0000000000001XX11XXXXXXX101X00

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities22NumberOfOtherFacilities

Other Facilities OtherFacilities (22 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
AKRON GENERAL HEALTH & WELLNESS-WEST
4125 MEDINA ROADAKRONOH44333ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT
AKRON GENERAL HEALTH & WELLNESS-NORTH
4300 ALLEN ROADSTOWOH44224ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT
AKRON GENERAL HEALTH & WELLNESS-GREEN
1940 TOWN PARK BLVDUNIONTOWNOH44685ER, DIAGNOSITCS, LAB, CARDIO PULMONARY, PT
AKRON GENERAL GREEN HEALTH CENTER
1587 BOETTLER RDUNIONTOWNOH44311DIAGNOSTIC SERVICES, LAB, PT
AKRON GENERAL TALLMADGE HEALTH CENTER
33 NORTH AVENUETALLMADGEOH44278DIAGNOSTIC SERVICES, PT
FAIRLAWN REFLECTIONS
2603 WEST MARKET STAKRONOH44312DIAGNOSTIC SERVICES
AKRON GENERAL HEALTH CENTER
676 S BROADWAY STAKRONOH44311NUTRITION, WOMEN'S HEALTH CLINIC, LAB SERVICES
EDWIN SHAW REHAB
405 TALLMADGE RDCUYAHOGA FALLSOH44221OUTPATIENT REHABILITATION
CENTER FOR UROLOGIC HEALTH
95 ARCH STREETAKRONOH44304UROLOGICAL SERVICES
AKRON GENERAL MOGADORE HEALTH CENTER
754 S CLEVELAND AVEMOGADOREOH44260DIANGOSTIC SERVICES, LAB, PT
CENTER FOR UROLOGIC HEALTH
3961 LOOMIS PARKWAYRAVENNAOH44266UROLOGICAL SERVICES
CENTER FOR UROLOGIC HEALTH
2651 W MARKET STREETFAIRLAWNOH44333UROLOGICAL SERVICES
CENTER FOR UROLOGIC HEALTH
120 W EXCHANGE STREETAKRONOH44302UROLOGICAL SERVICES
EDWIN SHAW REHAB
585 WHITE POND DRIVEAKRONOH44320OUTPATIENT REHABILITATION
EDWIN SHAW REHAB
1500 CANTON RDAKRONOH44312OUTPATIENT REHABILITATION
EDWIN SHAW REHAB
577 GRANT STAKRONOH44311OUTPATIENT REHABILITATION
EDWIN SHAW REHAB
1345 CORPORATE DRHUDSONOH44236OUTPATIENT REHABILITATION
CENTER FOR UROLOGIC HEALTH
3569 DARROW ROADSTOWOH44224UROLOGICAL SERVICES
CENTER FOR UROLOGIC HEALTH
550 E ROBINSON AVENUEBARBERTONOH44203UROLOGICAL SERVICES
SELECT SPECIALTY HOSPITAL
525 EAST MARKET STAKRONOH44304LONG TERM ACUTE CARE
CENTER FOR NEURO & SPINE
762 S CLEVELAND-MASSILLON RDAKRONOH44333NEURO & SPINE SERVICES
CENTER FOR NEURO & SPINE
3562 RIDGE PARK DRFAIRLAWNOH44333NEORO & SPINE SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanationIdentifierIdentifier
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 $6,094,889.
PART I, L7 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 $43,016,119 - THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON THAT LINE.
PART II: 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 V, SECTION B, LINE 12H: DURING 2012 FOR THOSE PERSONS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY, THE STARTING POINT FOR THE SLIDING SCALE DISCOUNTS WAS THE AVERAGE OF THE FACILITY'S THREE LOWEST NEGOTIATED COMMERCIAL INSURANCE RATES FOR THE PARTICULAR PROCEDURE.AKRON GENERAL MEDICAL CENTER
PART V, SECTION B, LINE 12H: DURING 2012 FOR THOSE PERSONS ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY, THE STARTING POINT FOR THE SLIDING SCALE DISCOUNTS WAS THE AVERAGE OF THE FACILITY'S THREE LOWEST NEGOTIATED COMMERCIAL INSURANCE RATES FOR THE PARTICULAR PROCEDURE.EDWIN SHAW REHAB, LLC
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.AKRON GENERAL MEDICAL CENTER
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.EDWIN SHAW REHAB, LLC
PART VI, LINE 2: THERE ARE A VARIETY OF NEEDS ASSESSMENT METHODS EMPLOYED BY THE 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 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 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 400 WABASH 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 2012 - 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 2012 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 5,022 EMPLOYEES, MEDICAL PROFESSIONALS AND VOLUNTEERS, IT SERVES THE HEALTHCARE NEEDS OF MORE THAN 1.3 MILLION PEOPLE THROUGHOUT SUMMIT, MEDINA, PORTAGE, STARK AND WAYNE COUNTIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMERICAN HEART ASSOCIATION
5455 NORTH HIGH STREETCOLUMBUSOH43214135613797501 (C) (3)30000SUPPORT HEART DISEASE RESEARCH AND EDUCATION
OHIO & ERIE CANALWAY COALITION
47 W EXCHANGE STREETAKRONOH44308341636766501 (C) (3)5000PROMOTE HEALTHIER LIFESTYLES & REGULAR EXERCISE THROUGH IMPROVED SERVICES.
AKRON CANTON REGIONAL FOOD BANK
330 OPPORTUNITY PARKWAYAKRONOH44307341369388501 (C) (3)6500PROVIDE SUPPORT FOR THE FOOD BANK
AKRON COMMUNITY FOUNDATION
345 WEST CEDAR STREETAKRONOH44307341087615501 (C) (3)5100PROVIDE SUPPORT FOR THE COMMUNITY
ACCESS INC
230 WEST MARKET STREETAKRONOH44303341395246501 (C) (3)5000PROVIDE SUPPORT FOR EMERGENCY & TRANSITIONAL SHELTER PROGRAMS FOR HOMELESS WOMEN AND THEIR CHILDREN
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNEEDS BASED FINANCIAL ASSISTANCE FOR BREAST CANCER PATIENTS.TypeOfGrant
Number Of Recipients22NumberOfRecipients
Amount Of Cash Grant11450AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN PAPA
SEE SCHEDULE O3463240368670989370812980255710588997000
JOSEPH MELI MD
SEE SCHEDULE O025045802500005420021690014659031722700
ROBERT KAMIENSKI MD
SEE SCHEDULE O0312980084774014146023960013359044921900
THOMAS STOVER MD
SEE SCHEDULE O064816401250000118404086553018731099685200
VINCENT J MCCORKLE FACHE
SEE SCHEDULE O0173368000959140757502823027968000
CRAIG M BABBITT
SEE SCHEDULE O0277576059875061253053395019319047141800
DEBORAH L GORBACH
SEE SCHEDULE O0181791045996038412084528023992037471900
STEPHEN M GARY
SEE SCHEDULE O018625500013706301081908982034311900
SUE MCCARTHY
SEE SCHEDULE O010070404000002108909103083016496700
BEVERLY A BOKOVITZ
SENIOR VP AND CHIEF NURSING OFFICER271785024956051711012001080890368542000
DAVID PETER MD
SENIOR VP AND CHIEF MEDICAL OFFICER303006070540711900261110147390422100000
LARRY EMMELHAINZ
SENIOR VP AND CHIEF QUALITY OFFICER21499803878062552013490073670302285000
DANIEL P GUYTON MD
CHAIRMAN, SURGERY247901000902401638260276510448402000
FARID MUAKKASSA MD
DIRECTOR SIU, TRAUMA266977000614501042490279660405337000
GARY TOMCHO
VP SURGICAL & SUPPORT SERVICES191606047030497080694100132540328681000
ROBERT A MARLEY MD
DIRECTOR GENERAL SURGERY39081500035580501150187310463219000
SANJIV TEWARI MD
CHAIRMAN, INTERNAL MEDICINE252458000326200012260256946000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ATHE EXPENSES INDICATED IN PART I, LINE 1 ARE TAXABLE BENEFITS. AS SUCH THEY ARE PART OF TOTAL COMPENSATION. TOTAL COMPENSATION IS TESTED FOR REASONABLENESS AS DESCRIBED IN SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINES 15A AND B. DISCRETIONARY SPENDING ACCOUNT A PORTION OF THE EMPLOYEES' TAXABLE INCOME IS DESIGNATED AS A DISCRETIONARY SPENDING ACCOUNT BENEFIT. THE RECIPIENTS ARE TAXED ON THE ENTIRE VALUE OF THE BENEFIT. THE NET AMOUNT MAY THEN BE APPLIED TO ONE OR MORE OF A LIMITED NUMBER OF CHOICES AVAILABLE UNDER THIS BENEFIT. IF ANY OF THE NET AMOUNT REMAINS AFTER CHOOSING FROM SUCH OPTIONS, IT IS APPLIED TOWARD THE RECIPIENT'S NON-QUALIFIED RETIREMENT BENEFIT. THIS BENEFIT WAS OFFERED TO EMPLOYEES AT THE VICE PRESIDENT LEVEL AND ABOVE. IN 2012, 2 EMPLOYEES CHOSE THIS BENEFIT. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS SUPPLEMENTAL RETIREMENT IS GROSSED-UP FOR TAX PURPOSES. THE GROSS-UP AND THE BENEFIT BOTH ARE TAXED AND ARE INCLUDED IN TOTAL COMPENSATION. TOTAL COMPENSATION IS TESTED FOR REASONABLENESS AS DESCRIBED IN SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINES 15A AND B. THIS BENEFIT WAS OFFERED TO EMPLOYEES AT THE VICE PRESIDENT LEVEL AND ABOVE. IN 2012, 3 EMPLOYEES RECEIVED THIS BENEFIT. NOTE THAT, TAX INDEMNIFICATION IS NOT OFFERED AS A BENEFIT.
PART I, LINES 4A-BALAN BLEYER SEPARATED FROM SERVICE IN 2009. UNDER THE TERMS OF HIS SEVERANCE AGREEMENT, MR. BLEYER RECEIVED PAYMENTS TOTALING $25,803 IN 2012. AT 12/31/2012 THE BALANCE OF THE ACCRUED LIABILITY FOR THE REMAINDER OF MR. BLEYER'S SEVERANCE AGREEMENT TOTALED $75,289. IN 2012, VINCENT MCCORKLE SEPARATED FROM SERVICE WITH AKRON GENERAL HEALTH SYSTEM. DURING 2012, MR. MCCORKLE RECEIVED A SEPARATION PAYMENT OF $67,000. IN 2012, STEVE GARY SEPARATED FROM SERVICE WITH AKRON GENERAL HEALTH SYSTEM. DURING 2012, MR. GARY RECEIVED SEPARATION PAYMENTS TOTALING $78,462. LINE 4B: THE FOLLOWING EMPLOYEES RECEIVED EMPLOYER CONTRIBUTIONS TO A NONQUALIFIED TAXABLE PLAN. THE BENEFIT IS PAID BY AKRON GENERAL HEALTH SYSTEM (RELATIONSHIP DESCRIBED BELOW). THE CONTRIBUTIONS WERE TAXABLE TO THE EMPLOYEES IN 2012. CRAIG BABBITT - $18,000 DEBBIE GORBACH - $17,280 STEPHEN M. GARY - $15,300 SUE J. MCCARTHY - $6,093 TIM STOVER, M.D. - $40,200 VINCENT MCCORKLE - $30,000 ALAN PAPA - $45,000 BEVERLY BOKOVITZ - $24,750 DAVID PETER, M.D. - $19,500 GARY TOMCHO - $17,613 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 VINCENT J. MCCORKLE CRAIG M. BABBITT DEBBIE L. GORBACH STEPHEN M. GARY AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL MEDICAL CENTER. IT IS ALSO THE SOLE MEMBER OF AKRON GENERAL PARTNERS (FEIN 20-1801493) WHICH IN TURN IS THE SOLE MEMBER OF PARTNERS PHYSICIAN GROUP (FEIN 34-1843403) WHICH IN TURN IS THE SOLE MEMBER OF NHV PHYSICIANS PROFESSIONAL CORPORATION (FEIN 34-1818688). THE INDIVIDUALS LISTED BELOW ARE PAID AS EMPLOYEES OF NHV PHYSICIANS PROFESSIONAL CORPORATION. JOSEPH MELI, M.D. ROBERT KAMIENSKI, M.D.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT
A341448680009730LV22006-11-16117665156SEE SCHEDULE K, PART VI000
AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT
B341448680009730ME92008-05-1590625000SEE SCHEDULE K, PART VI000
AKRON BATH & COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT
C341448680009730NA62012-05-2340050000SEE SCHEDULE K, PART VI000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount In Reserve FundAmountInReserveFund
A7957500011845152015455303334294383906927518100420071011
B9063061980320913038461260258357100020081011
C4080038777602336019364201200014005000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0111110.016900.000800.01770001
B0111110.013500.000800.01430001
C0111110.021400.000000.02140001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
MORGAN STANLEY
A001111289.00000000000011001
MORGAN STANLEY
B001111272.00000000000010001
(no name)
C001110001

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SCHEDULE K SUPPLENTAL INFORMATIONPART I, COLUMN (E), ROW A: THE AKRON, BATH AND COPLEY JOINT TOWNSHIP HOSPITAL DISTRICT, OHIO VARIABLE RATE HOSPITAL FACILITIES REVENUE BONDS, SERIES 2006A AND SERIES 2006B (AKRON GENERAL HEALTH SYSTEM) WERE SOLD WITHIN 15 DAYS OF EACH OTHER AND PAYABLE WITH THE SAME SOURCE OF FUNDS, AND WERE THUS TREATED AS A SINGLE ISSUE FOR TAX PURPOSES. THE SERIES 2006B BONDS WERE PAID OFF WITH PROCEEDS OF THE SERIES 2008 BONDS. PART II, COLUMN (A), ROW 1: RETIREMENT OF DEBT WAS FINANCED WITH THE SERIES 2008 BONDS IN 2008. PART II, COLUMN (A) AND (B), ROW 3: THIS LINE INCLUDES INVESTMENT PROCEEDS DURING CONSTRUCTION PERIOD. PART II, COLUMN (A), ROW 11: $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 11: $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, WITH RESPECT TO BOTH BOND ISSUES REPORTED HERE. 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 3C - ARE THERE ANY RESEARCH AGREEMENTS WITH RESPECT TO THE FINANCED PROPERTY WHICH MAY RESULT IN PRIVATE USE? YES, WITH RESPECT TO BOTH BOND ISSUES REPORTED HERE. UPON REVIEW OF THE RESEARCH AGREEMENTS, ONLY A SMALL PERCENTAGE WAS RELATED TO BOND FINANCED PROPERTY, AND 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
FORM 990, SCHEDULE K, PART I, COLUMN (F), ROW AFINANCED CAPITAL EXPENDITURES RELATED TO CONSTRUCTING AND EQUIPPING OF A HEALTH AND WELLNESS CENTER AND HEART AND VASCULAR CENTER AS WELL AS ROUTINE CAPITAL EQUIPMENT, AND THE CURRENT REFUNDING OF TWO PRIOR ISSUES OF OBLIGATIONS ISSUED ON JUNE 8, 1993 AND JUNE 1, 1997.DESCRIPTION OF PURPOSE
FORM 990, SCHEDULE K, PART I, COLUMN (F), ROW BFINANCED CAPITAL EXPENDITURES RELATING TO HOSPITAL RENOVATIONS (INCLDUING ENGINEERING AND RESPIRATORY) AND EQUIPMENT. IN ADDITION, THE SERIES 2008 BONDS REFUNED CERTAIN INDEBTEDNESS, THE PROCEES OF WHICH WERE USED TO REFUND THE SERIES 2006B BONDS (ISSUED ON NOVEMBER 16, 2006) IN THEIR ENTIRETY ON APRIL 10, 2008.DESCRIPTION OF PURPOSE
FORM 990, SCHEDULE K, PART I, COLUMN (F), ROW CFINANCED CAPITAL EXPENDITURES RELATED TO ACQUIRING, CONSTRUCTING, RENOVATING, REMODELING AND EQUIPPING CERTAIN HEALTH FACILITIES OF AGMC AND LODI (THE "2012 PROJECT"), FUND A 2012 DEBT SERVICE RESERVE FUND AND PAY CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSURANCE OF THE SERIES 2012 BONDS.DESCRIPTION OF PURPOSE

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDENA HUNTNamePerson
FieldValueIRS element (for citing)
RelationshipDAUGHTER OF BOARD MEMBERRelationship
Amount Of Transaction54674AmountOfTransaction
Description Of TransactionEMPLOYEE OF AKRON GENERAL MEDICAL CENTERDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
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 2012, FINANCIAL ASSISTANCE EXCEEDED $13.5 MILLION DOLLARS (PLEASE SEE SCHEDULE H). A REPRESENTATIVE LIST OF IMPORTANT PROGRAMS SUPPORTED BY AKRON GENERAL IN 2012 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. IN 2012, PATIENT VISITS TO THE UA-BASED LOCATION IN MARY GLADWIN HALL AND THE ACCESS FACILITY TOTALED MORE THAN 1,500. * AKRON GENERAL'S AWARD WINNING MUFFINS FOR MAMMOGRAMS PROGRAM PROVIDES FREE MAMMOGRAMS AND OTHER RELATED SERVICES FOR UNINSURED WOMEN IN OUR COMMUNITY. IN 2012 THROUGH MUFFINS, AKRON GENERAL PROVIDED 815 SERVICES TO AREA WOMEN. * DURING NATIONAL BREAST CANCER AWARENESS MONTH IN OCTOBER, MORE THAN $146,000 WAS RAISED TO SUPPORT AKRON GENERAL'S MUFFINS FOR MAMMOGRAMS PROGRAM WHICH PROVIDES FREE SCREENING MAMMOGRAMS FOR UNINSURED WOMEN IN OUR COMMUNITY WHO OTHERWISE COULD NOT AFFORD THEM. * 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 2012, 592 SERVICES WERE PROVIDED. * AKRON GENERAL CONTINUED ITS DIABETES EDUCATIONAL SERIES AT A LOCAL CHURCH, WHICH INCLUDED SCREENINGS AND EDUCATIONAL SESSIONS PRESENTED BY HEALTH PROFESSIONALS. SESSIONS FOCUSED ON SUCH TOPICS AS HEALTHY FOOD CHOICES, LABEL READING, EXERCISE, LIVING WITH A CHRONIC ILLNESS, DEPRESSION AND STRESS. TWENTY-FIVE PEOPLE REGULARLY ATTENDED THESE ONCE-A-WEEK SESSIONS DEVELOPED IN COLLABORATION WITH THE CHURCH, MOBILE MEALS AND AMERICAN DIABETES ASSOCIATION. * THE 12TH 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 140 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. THE CERVICAL CANCER SCREENINGS WHICH INCLUDED PAP TESTS AND PELVIC EXAMS WERE HELD IN MAY AND AGAIN IN SEPTEMBER, AND SERVED THE NEEDS OF 100 WOMEN WHO OTHERWISE MIGHT NOT HAVE RECEIVED THESE LIFE-SAVING SCREENINGS. DURING MAY, WHICH IS MELANOMA MONTH, AKRON GENERAL CANCER CENTER HOSTED THE AMERICAN DERMATOLOGICAL SOCIETY'S ANNUAL SKIN CANCER SCREENING; 179 PEOPLE WERE SCREENED. IN THE FALL, CANCER CENTER STAFF AND UROLOGISTS SCREENED 24 MEN FOR PROSTATE CANCER. * FOR THE FIFTH YEAR IN A ROW, AKRON GENERAL SERVED THE NEEDS OF THE HOMELESS OR THOSE AT RISK OF BECOMING HOMELESS AT AKRON'S ANNUAL PROJECT HOMELESS CONNECT. OF THE 800 PEOPLE WHO PARTICIPATED, MORE THAN 100 TOOK ADVANTAGE OF AKRON GENERAL'S FREE CHOLESTEROL AND GLUCOSE SCREENINGS AND RECEIVED COUNSELING FROM A MEDICAL PROFESSIONAL. A LIST OF LOCAL MEDICAL RESOURCES WAS ALSO SHARED. * FOR THE 5TH CONSECUTIVE YEAR, AKRON GENERAL PARTNERED WITH THE ARTHRITIS FOUNDATION FOR THE SUMMIT COUNTY ARTHRITIS EXPO, BRINGING 167 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 15TH, 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 2012, AKRON GENERAL HEALTH PROFESSIONALS GAVE PRESENTATIONS IN THE COMMUNITY ON A VARIETY OF TOPICS RANGING FROM ADVANCE DIRECTIVES AND LIVING WILLS TO NUTRITION, CANCER CONCERNS AND SLEEP DISORDERS.
THE CODE OF REGULATIONS WERE REVISED TO COMBINE THE QUALITY AND SAFETY, AND THE PROFESSIONAL AFFAIRS COMMITTEES TO FORM THE PROFESSIONAL AFFAIRS & QUALITY COMMITTEE.FORM 990, PART VI, SECTION A, LINE 4
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 6
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 7A
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 A, LINE 7B
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 11
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 AND COMPLIANCE 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 AND COMPLIANCE COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
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 2011.FORM 990, PART VI, SECTION B, LINE 15
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 VI, SECTION C, LINE 19
ALAN PAPA ALAN PAPA SERVED AS PRESIDENT AND CHIEF OPERATING OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING 62.9 HOURS PER WEEK ON THOSE DUTIES MR. PAPA MEETS THE DEFINITION OF KEY EMPLOYEE WITH RESPECT TO AKRON GENERAL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, AVERAGING .9 HOURS PER WEEK ON THOSE DUTIES. IN ADDITION, MR. PAPA SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: PARTNERS PHYSICIAN GROUP - .1 BEGINNING FEBRUARY 4, 2012, DR. STOVER SERVED AS A MEMBER OF THE THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING .5 HOURS PER WEEK ON THESE DUTIES. THROUGH FEBRUARY 3, 2012, DR. STOVER SERVED AS PRESIDENT OF OUTPATIENT SERVICES FOR AKRON GENERAL HEALTH SYSTEM, A RELATED ORGANIZATION. BEGINNING FEBRUARY 4, 2012, DR. STOVER SERVED AS PRESIDENT, CHIEF EXECUTIVE OFFICER AND MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL HEALTH SYSTEM, AVERAGING 50.8 PER WEEK ON THESE DUTIES. TIM STOVER, M.D. DR. STOVER SERVED AS PRESIDENT AND EX OFFICIO MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL PARTNERS, INC. - .2 DR. STOVER ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS: PARTNERS PHYSICIAN GROUP - .2 NHV PHYSICIANS PROFESSIONAL CORPORATION - 0 BEGINNING FEBRUARY 4, 2012, DR. STOVER SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL FOUNDATION - .2 COMMUNITY HEALTH VENTURES - .1 VISITING NURSE SERVICE - 0 VISITING HOURS, INC. - 0 HOSPICE CARE OHIO - .1 SUE MCCARTHY BEGINNING SEPTEMBER 14, 2012 MS. MCCARTHY SERVED AS TREASURER OF THE REPORTING ORGANIZATION, AVERAGING 1.1 HOURS PER WEEK ON THOSE DUTIES. BEGINNING SEPTEMBER 14, 2012 MS. MCCARTHY SERVED AS, EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL OFFICER AND TREASURER OF AKRON GENERAL HEALTH SYSTEM, AVERAGING 54.6 HOURS PER WEEK ON THOSE DUTIES. BEGINNING SEPTEMBER 14, 2012, MS. MCCARTHY SERVED AS TREASURER OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL FOUNDATION - .1 AKRON GENERAL PARTNERS - .1 PARTNERS PHYSICIAN GROUP - .1 NHV PHYSCIANS PROFESSIONAL CORPORATION - 0 COMMNUITY HEALTH VENTURES, INC. - .1 VISITING NURSE SERVICE - 0 VISITING HOURS, INC. - 0 HOSPICE CARE OHIO - 0 DEBBIE GORBACH THROUGH JULY 6, 2012, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF THE REPORTING ORGANIZATION. FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012, MRS. GORBACH SERVED AS INTERIM TREASURER FOR THE REPORTING ORGANIZATION. FROM SEPTEMBER 14, 2012, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF THE REPORTING ORGANIZATION. MRS. GORBACH SPENT AN AVERAGE OF .7 HOURS PER WEEK ON THE AFOREMENTIONED DUTIES. THROUGH JULY 6, 2012 MRS. GORBACH SERVED THE AKRON GENERAL HEALTH SYSTEM, A RELATED ORGANIZATION, AS ASSISTANT TREASURER. FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012, MRS. GORBACH SERVED AKRON GENERAL HEALTH SYSTEM AS INTERIM CHIEF FINANCIAL OFFICER AND INTERIM TREASURER. FROM SEPTEMBER 14, 2012 MRS. GORBACH SERVED AKRON GENERAL HEALTH SYSTEM AS ASSISTANT TREASURER. MRS. GORBACH WAS EMPLOYED BY AKRON GENERAL HEALTH SYSTEM AS V.P. OF ACCOUNTING AND FINANCE FOR THE ENTIRE YEAR. OVERALL, MRS. GORBACH SPENT AN AVERAGE OF 57.8 HOURS PER WEEK ON THE AFOREMENTIONED DUTIES. FOR EACH OF THE FOLLOWING RELATED ORGANIZATIONS, MRS. GORBACH SERVED AS ASSISTANT TREASURER THROUGH JULY 6, 2012, AS INTERIM TREASURER FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012 AND SERVED AS ASSISTANT TREASURER FROM SEPTEMBER 14 2012. AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL FOUNDATION - .4 AKRON GENERAL PARTNERS - .4 NHV PHYSCIANS PROFESSIONAL CORPORATION - 0 VISITING NURSE SERVICE - 0 VISITING HOURS, INC. - 0 HOSPICE CARE OHIO - .1 COMMUNITY HEALTH VENTURES - .1 THROUGH JULY 6, 2012, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF THE FOLLOWING RELATED ORGANIZATION. FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012, MRS. GORBACH SERVED AS ITS INTERIM TREASURER. FROM SEPTEMBER 14, 2012, MRS. GORBACH SERVED AS ITS ASSISTANT TREASURER. MRS. GORBACH WAS A MEMBER OF ITS BOARD OF DIRECTORS FOR ALL OF 2012. AVERAGE HOURS PER WEEK CORRESPONDING: PARTNERS PHYSICIAN GROUP - .4 CRAIG BABBITT MR. BABBITT SERVED AS SECRETARY FOR THE REPORTING ORGANIZATION. MR. BABBITT SPENT AN AVERAGE OF .4 HOURS PER WEEK ON THE AFOREMENTIONED DUTIES. MR. BABBITT ALSO SERVED AS EXECUTIVE VICE PRESIDENT, BUSINESS DEVELOPMENT AND CHIEF LEGAL OFFICER, AND SECRETARY FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING 60.8 HOURS PER WEEK ON THOSE DUTIES. MR. BABBITT ALSO SERVED AS SECRETARY OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL PARTNERS - .2 PARTNERS PHYSICIAN GROUP - .1 AKRON GENERAL FOUNDATION - .3 NHV PHYSICIANS PROFESSIONAL CORPORATION - 0 VISITING HOURS, INC. - 0 HOSPICE CARE OHIO - 0 MR. BABBITT ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND SECRETARY OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: COMMNUITY HEALTH VENTURES, INC. - .1 VISITING NURSE SERVICE - 0 WILLIAM BABCOX MR. BABCOX SERVED AS CHAIRMAN AND MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL MEDICAL CENTER. MR. BABCOX ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL HEALTH SYSTEM - 2.9 ROBERT KAMIENSKI, M.D. DIRECTOR FOR THE REPORTING ORGANIZATION. DR. KAMIENSKI IS ALSO A FULL TIME EMPLOYEE OF NHV PHYSICIANS PROFESSIONAL CORPORATION, A RELATED ORGANIZATION, AVERAGING 55 HOURS PER WEEK ON THOSE DUTIES. JOSEPH MELI, M.D. DIRECTOR FOR THE REPORTING ORGANIZATION. DR. MELI IS ALSO A FULL TIME EMPLOYEE OF NHV PHYSICIANS PROFESSIONAL CORPORATION, A RELATED ORGANIZATION, AVERAGING 55.0 HOURS PER WEEK ON THOSE DUTIES. DAVID BROCKMAN THROUGH APRIL 2012, MR. BROCKMAN SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING .2 HOURS PER WEEK ON THOSE DUTIES. BEGINNING IN APRIL OF 2012, MR. BROCKMAN SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, AVERAGING 2.3 HOURS PER WEEK ON THOSE DUTIES. MR. BROCKMAN SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION, AVERAGING .2 HOURS PER WEEK ON THOSE DUTIES. BRET TREIER MR. TREIER SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING .4 HOURS PER WEEK ON THOSE DUTIES. MR. TREIER ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL PARTNERS, INC. - .20 WILLIAM FRANTZ MR. FRANTZ SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING .7 HOURS PER WEEK ON THOSE DUTIES. MR. FRANTZ SERVED AS THE VICE CHAIRMAN OF THAT BOARD THROUGH APRIL OF 2012 AND AS THE CHAIRMAN FROM APRIL OF 2012. BEGINNING IN APRIL OF 2012, MR. FRANTZ SERVED ON THE BOARD OF DIRECTOR OF AKRON GENERAL HEALTH SYSTEM, AVERAGING .1 HOURS PER WEEK ON THOSE DUTIES.FORM 990, PART VII, COLUMNS A AND BTITLE AND HOURS FOR RELATED ORGANIZATION
ALAN J. BLEYER MR. BLEYER IS A FORMER DIRECTOR EX OFFICIO OF THE REPORTING ORGANIZATION, AS WELL AS FORMER PRESIDENT. MR. BLEYER IS THE FORMER CHIEF EXECUTIVE OFFICER OF AKRON GENERAL HEALTH SYSTEM. MR. BLEYER SEPARATED FROM SERVICE IN 2009 AND THE COMPENSATION SHOWN IS PAID BY AKRON GENERAL HEALTH SYSTEM IN ACCORDANCE WITH MR. BLEYER'S SEVERANCE AGREEMENT. VINCENT J. MCCORKLE THROUGH FEBRUARY 3, 2012, MR. MCCORKLE SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION. THROUGH FEBRUARY 3, 2012, MR. MCCORKLE SERVED AS CEO AND MEMBER OF THE BOARD OF DIRECTORS FOR AKRON GENERAL HEALTH SYSTEM, A RELATED ORGANIZATION, AVERAGING 55.0 PER WEEK ON THOSE DUTIES. THROUGH FEBRUARY 3, 2012, MR. MCCORKLE SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL PARTNERS - .30 COMMUNITY HEALTH VENTURES, INC. - .30 LODI COMMUNITY HOSPITAL - .30 AKRON GENERAL FOUNDATION - .30 NHV PHYSCIANS PROFESSIONAL CORPORATION - .30 VISITING NURSE SERVICE - .30 VISITING HOURS, INC. - .30 HOSPICE CARE OHIO - .30 STEVE GARY MR. GARY SERVED AS TREASURER OF THE REPORTING ORGANIZATION THROUGH JULY 6, 2012. MR. GARY SERVED AS CHIEF FINANCIAL OFFICER AND TREASURER OF AKRON GENERAL HEALTH SYSTEM THROUGH JULY 6, 2012, AVERAGING 60.0 HOURS PER WEEK ON THOSE DUTIES. THROUGH JULY 6, 2012, MR. GARY ALSO SERVED AS TREASURER OF FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL FOUNDATION - .20 AKRON GENERAL PARTNERS - .40 PARTNERS PHYSICIAN GROUP - .40 NHV PHYSCIANS PROFESSIONAL CORPORATION - .00 LODI COMMUNITY HOSPITAL - 0 IN ADDITION, THROUGH JULY 6, 2012, MR. GARY SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND TREASURER OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: COMMNUITY HEALTH VENTURES, INC. - .00 VISITING NURSE SERVICE - .00 VISITING HOURS, INC. - .00 HOSPICE CARE OHIO - .00 BEVERLY BOKOVITZ MS. BOKOVITZ SERVED AS A SENIOR VICE PRESIDENT AND CHIEF NURSING OFFICER. DAVID PETER, M.D. DR. PETER SERVED AS A SENIOR VICE PRESIDENT AND CHIEF MEDICAL OFFICER. LARRY EMMELHAINZ, PH.D. DR. EMMELHAINZ SSERVED AS A SENIOR VICE PRESIDENT AND CHIEF QUALITY OFFICER.FORM 990, PART VII, COLUMNS A AND BTITLE AND HOURS FOR RELATED ORGANIZATION
CONTRIBUTED CAPITAL TO AFFILIATED ORGANIZATIONS -19,103,475. CHANGE IN VALUE OF BENEFICIAL INTEREST IN FOUNDATION NET ASSETS 2,359,129. TRANSFERS FROM/(TO) OTHER AFFILIATED ORGANIZATIONS 902,531. PENSION LIABILITY -18,353,568. NET CHANGE IN RESTRICTED FUNDS -664,166. CHANGE IN VALUE OF CASH FLOW HEDGE 22,978. GRANT FUNDING FOR CAPITAL 23,750.FORM 990, PART XI, LINE 9:CHANGES IN NET ASSETS OR FUND BALANCES:
NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS CHANGED DURING THE YEAR.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line133O BROADWAY STREET EASTAddressLine1
CityCUYAHOGA FALLSCity
StateOHState
ZIP Code44221ZIPCode
FieldValueIRS element (for citing)
EIN270119182EIN
Primary ActivitiesREHABILITATION FACILITYPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Total Income16151329TotalIncome
EOY Assets4105737EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AKRON GENERAL HEALTH SYSTEM
400 WABASH AVENUEAKRONOH44307341546466SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11C, FINONE0
AKRON GENERAL PARTNERS INC
400 WABASH AVENUEAKRONOH44307201801493SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11AAKRON GENERAL HEALTH SYSTEM1
AKRON GENERAL FOUNDATION
400 WABASH AVENUEAKRONOH44307341127047FUNDRAISINGOHIRC 501(C)(3)7AKRON GENERAL HEALTH SYSTEM1
COMMUNITY HEALTH VENTURES INC
1 HOME CARE PLACEAKRONOH44320341478435SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11C, FIAKRON GENERAL HEALTH SYSTEM1
LODI COMMUNITY HOSPITAL
225 ELYRIA STREETLODIOH44254340718390HOSPITALOHIRC 501(C)(3)3AKRON GENERAL PARTNERS INC1
PARTNERS PHYSICIAN GROUP
400 WABASH AVENUEAKRONOH44307341843403COMMUNITY HEALTH SERVICESOHIRC 501(C)(3)9AKRON GENERAL PARTNERS INC1
NHV PHYSICIANS PROFESSIONAL CORPORATION
400 WABASH AVENUEAKRONOH44307341818688PRIMARY & SPECIALTY OUTPATIENT HEALTHCAREOHIRC 501(C)(3)11APARTNERS PHYSICIAN GROUP1
AKRON GENERAL MEDICAL CENTER SELF INSURANCE TRUST FUND
400 WABASH AVENUEAKRONOH44307341243687SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11AAKRON GENERAL MEDICAL CENTER1
VISITING NURSE SERVICE INC
1 HOME CARE PLACEAKRONOH44320340714779HOME HEALTH CAREOHIRC 501(C)(3)9COMMUNITY HEALTH VENTURES INC1
HOSPICE CARE OHIO INC
1 HOME CARE PLACEAKRONOH44320341771508HOSPICE SERVICESOHIRC 501(C)(3)9COMMUNITY HEALTH VENTURES INC1
VISITING HOURS INC
1 HOME CARE PLACEAKRONOH44320341347010HOME HEALTH CAREOHIRC 501(C)(3)9COMMUNITY HEALTH VENTURES INC1
ROSE LANE INC
5425 HIGH MILL AVENUE NWMASSILLONOH44646341527202NURSING HOMEOHIRC 501(C)(3)9COMMUNITY HEALTH VENTURES INC1

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
MONTROSE SLEEP CENTER LLC
4125 MEDINA ROADAKRONOH44333200494491SLEEP LABOHN/A
CHV HOME MEDICAL EQUIPMENT COMPANY LLC
1 HOME CARE PLACEAKRONOH44320204760456DURABLE MEDICAL EQUIPMENTOHN/A
AKRON SURGICAL ASSOC LLC
4125 MEDINA ROADAKRONOH44333010672877AMBULATORY SURGERY CENTEROHN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 HOME CARE PLACEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44320ZIPCode
FieldValueIRS element (for citing)
EIN341442841EIN
Primary ActivityDURABLE MEDICAL EQUIPMENTPrimaryActivity
Legal Domicile StateOHLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (34 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AKRON GENERAL FOUNDATION
B182117COST
AKRON GENERAL FOUNDATION
C534235COST
AKRON GENERAL FOUNDATION
Q51771COST
LODI COMMUNITY HOSPITAL
S1896523COST
LODI COMMUNITY HOSPITAL
P1938869COST
LODI COMMUNITY HOSPITAL
Q92331COST
PARTNERS PHYSICIAN GROUP
R5491277COST
PARTNERS PHYSICIAN GROUP
S13802508COST
PARTNERS PHYSICIAN GROUP
P15511120COST
PARTNERS PHYSICIAN GROUP
Q7923620COST
PARTNERS PHYSICIAN GROUP
A1289663COST
PARTNERS PHYSICIAN GROUP
J181926COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
R8459634COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
S5753542COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
P1763645COST
NHV PHYSICIANS PROFESSIONAL CORPORATION
Q4163553COST
AKRON GENERAL PARTNERS
R21676417COST
AKRON GENERAL PARTNERS
S1160377COST
AKRON GENERAL PARTNERS
P7427490COST
AKRON GENERAL PARTNERS
Q27987092COST
AKRON GENERAL PARTNERS
J126420COST
AKRON GENERAL PARTNERS
K62500COST
VISITING NURSE SERVICE INC
R67788COST
VISITING NURSE SERVICE INC
S2656038COST
VISITING NURSE SERVICE INC
P2718869COST
VISITING NURSE SERVICE INC
Q147374COST
MONTROSE SLEEP CENTER LLC
S259510COST
MONTROSE SLEEP CENTER LLC
P182479COST
MONTROSE SLEEP CENTER LLC
K73200COST
AKRON GENERAL FOUNDATION
S1756174COST
AKRON GENERAL FOUNDATION
R1281275COST
AKRON SURGICAL ASSOCIATES LLC
S1429669COST
AKRON SURGICAL ASSOCIATES LLC
P745644COST
AKRON SURGICAL ASSOCIATES LLC
K616195COST