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AKRON GENERAL HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
AKRON GENERAL HEALTH SYSTEM (EIN 34-1546466)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201343169349304564
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)
Timestamp2013-11-12T13:44:11-06:00Timestamp
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)
EIN341546466EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AKRON GENERAL HEALTH SYSTEMBusinessNameLine1
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
TitleEXECUTIVE VP & CFOTitle
Phone3303446603Phone
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 PersonTHOMAS L STOVER MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 AKRON GENERAL AVENUEAddressLine1
CityAKRONCity
StateOHState
ZIP Code44307ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11345992GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AKRONGENERAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees207TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI-10697TotalGrossUBI
Net Unrelated Business Txbl Income-10697NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year311831ProgramServiceRevenuePriorYear
Program Service Revenue CY919712ProgramServiceRevenueCY
Investment Income Prior Year49709InvestmentIncomePriorYear
Investment Income Current Year338669InvestmentIncomeCurrentYear
Other Revenue Prior Year-3964OtherRevenuePriorYear
Other Revenue Current Year-10697OtherRevenueCurrentYear
Total Revenue Prior Year357576TotalRevenuePriorYear
Total Revenue Current Year1247684TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year77371GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY48000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year18522348SalariesEtcPriorYear
Salaries Etc Current Year22225462SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year-17060878OtherExpensePriorYear
Other Expenses Current Year-21558282OtherExpensesCurrentYear
Total Expenses Prior Year1538841TotalExpensesPriorYear
Total Expenses Current Year715180TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1181265RevenuesLessExpensesPriorYear
Revenues Less Expenses CY532504RevenuesLessExpensesCY
Total Assets BOY53896212TotalAssetsBOY
Total Assets EOY52929581TotalAssetsEOY
Total Liabilities BOY13954794TotalLiabilitiesBOY
Total Liabilities EOY7166509TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY39941418NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY45763072NetAssetsOrFundBalancesEOY
Mission DescriptionAKRON GENERAL HEALTH SYSTEM'S MISSION IS TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Grants0Grants
Revenue519495Revenue
DescriptionPROVIDING ADMINISTRATIVE SERVICES FOR THE PUBLICLY SUPPORTED ORGANIZATIONS OF THE AKRON GENERAL HEALTH SYSTEM. SUCH SERVICES INCLUDE LONG RANGE PLANNING, LEGAL, COMPLIANCE, TREASURY, FINANCIAL REPORTING, PAYROLL, ACCOUNTS PAYABLE SERVICES, MARKETING AND COMMUNICATIONS.FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE MAJORITY OF EXPENSES FOR THESE PROGRAM SERVICES ARE CHARGED BACK TO THE SUPPORTED ORGANIZATIONS. IN 2012, THE TOTAL AMOUNT OF EXPENSES CHARGED BACK WAS $28,219,585.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense544126Expense
Revenue400217Revenue
DescriptionWELLNESS SERVICES PROVIDED TO THE PUBLIC. WELLNESS SERVICES INCLUDE GLUCOSE AND CHOLESTEROL SCREENINGS, NUTRITION TRAINING AND CLASSES PROMOTING HEALTHY LIFESTYLES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense171054Expense
Grants48000Grants
DescriptionTHE COMMUNITY HEALTH DEPARTMENT (COMMUNITY HEALTH) LEADS AKRON GENERAL HEALTH SYSTEM'S COMMUNITY BENEFIT AND MISSION OUTREACH ACTIVITIES. IT FACILITATES PARTNERSHIPS WITH COMMUNITY MEMBERS TO DEVELOP AND COORDINATE STRATEGIES AND PROGRAMS AIMED AT IMPROVING THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES SERVED BY AKRON GENERAL HEALTH SYSTEM.COMMUNITY HEALTH IS FOCUSED ON MEETING THE NEEDS OF THE UNINSURED, UNDERINSURED, AS WELL AS THE UNDER SERVED, PARTICULARLY AMONG MINORITY, LOW INCOME, AND OTHER VULNERABLE AND AT-RISK POPULATIONS. PROGRAMS INCLUDE HEALTH SCREENINGS, HEALTH FAIRS, HEALTH EDUCATION PROGRAMS AS WELL AS THE AKRON GENERAL'S SPEAKERS BUREAU WHICH PROVIDE FREE TALKS BY OUR HEALTH PROFESSIONALS FOR COMMUNITY GROUPS AND ORGANIZATIONS.Description
FieldValueIRS element (for citing)
Total Program Service Expense715180TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
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 Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109645NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees207NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
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 Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDEBBIE 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 (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
GEORGE LITMAN MD
SEE SCHEDULE O0.4045.00X026740517006
JEFFREY L MOORE MD
SEE SCHEDULE O0.5055.00X028745551909
MARK HORATTAS MD
SEE SCHEDULE O1.0015.00X0285005111983
PAUL LECAT MD
SEE SCHEDULE O0.7018.00X021822867119
THOMAS STOVER MD
SEE SCHEDULE O50.801.30X8915680105284X
VINCENT J MCCORKLE FACHE
SEE SCHEDULE O40.000.00X269282010398X
MARK CLARK
DIRECTOR0.500.00X000
MICHAEL GALLUCCI
SEE SCHEDULE O1.500.50X000
BRIAN CHERKALA
SEE SCHEDULE O2.200.70X000
RICHARD FEDOROVICH
DIRECTOR BEGINNING 4/20122.30X000
ROBERT STEFANKO
DIRECTOR1.70X000
DIANE MILLER-DAWSON
DIRECTOR0.80X000
WILLIAM BABCOX
SEE SCHEDULE O2.901.90X000X
WILLAM FETH
SEE SCHEDULE O1.400.50X000
JOHN ORR
DIRECTOR1.20X000
MICHAEL CAPORALE
DIRECTOR1.60X000
THOMAS PICKERING
DIRECTOR0.60X000
WILLIAM STEERE
SEE SCHEDULE O3.80X000X
MARK LERNER
SEE SCHEDULE O3.100.60X000X
DAVID BROCKMAN
SEE SCHEDULE O2.300.50X000
WILLIAM FRANTZ
SEE SCHEDULE O0.100.70X000
CRAIG M BABBITT
SEE SCHEDULE O60.801.50398704072714X
DEBBIE L GORBACH
SEE SCHEDULE O57.902.102661990108520X
STEPHEN GARY
SEE SCHEDULE O60.001.80323318019801X
SUE MCCARTHY
SEE SCHEDULE O54.601.5016179203174X
ALAN J PAPA
SEE SCHEDULE O62.901.000482128106869X
BEVERLY BOKOVITZ
SEE SCHEDULE O50.00034845220090X
DAVID PETER MD
SEE SCHEDULE O55.000.00038125040850X
DAVID W FISER
VP, CIO50.002389270111079X
DONALD L CORPORA
SEE SCHEDULE O53.900.30320176088529X
DOUG RIBLEY
SEE SCHEDULE O0.1049.90021228134842X
STEVE ABDENOUR
SEE SCHEDULE O0.1054.9064085206541100687X
BRIAN F KEATON MD
CHIEF MEDICAL INFORMATION55.00303154026146X
CAROL J ICSMAN
VP, MANAGED CARE AGHS55.00203588061939X
DAVID G FRIGO
SEE SCHEDULE O60.000.00155723054411X
KAREN A BOZZELLI
SEE SCHEDULE O0.1042.90202186026807X
SUSAN ABELL
DIRECTOR, RISK MANAGEMENT45.000.00146031035066X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3944733TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2688745TotalReportableCompFrmRltdOrgs
Total Other Compensation1275223TotalOtherCompensation
Number Individuals GT100 K39NumberIndividualsGT100K
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
HITCHCOCK FLEMING & ASSOCIATES
500 WOLF LEDGES PARKWAYAKRONOH44311ADVERTISING SERVICES729103
HANNA CAMPBELL AND POWELL
P O BOX 5521AKRONOH44334LEGAL SERVICES458784
ERNST & YOUNG
PO BOX 91251CHICAGOIL60693AUDITING/TAX SERVICES307811
BOOZ & COMPANY
PO BOX 88917CHICAGOIL60695CONSULTANTS293496
ROETZEL AND ANDRESS LPA
222 SOUTH MAIN STREETAKRONOH44308LEGAL SERVICES250843
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ALLOCATION FROM AFFILI900099519495519495
LIFESTYLE CLASSES900099161739161739
HEALTH SCREENINGS900099113823113823
FLU SHOTS9000995928159281
CORPORATE WELLNESS9000993293832938

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column32436TotalRevenueColumn
Related Or Exempt Function Income32436RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue919712TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column298515TotalRevenueColumn
Exclusion$298,515ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10138462Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10098308Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities40154Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column40154TotalRevenueColumn
Exclusion$40,154ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPARTNERSHIP INVESTDescription
Business Code525990BusinessCode
Total Revenue Column-10697TotalRevenueColumn
Unrelated Business Revenue-10697UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue-10697TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1247684TotalRevenueColumn
Related Or Exempt Function Income919712RelatedOrExemptFunctionIncome
Unrelated Business Revenue-10697UnrelatedBusinessRevenue
Exclusion$338,669ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total48000Total
Program Services48000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3588061Total
Program Services3588061ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13715583Total
Program Services13715583ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5354Total
Program Services5354ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3925858Total
Program Services3925858ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total990606Total
Program Services990606ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1430016Total
Program Services1430016ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total116186Total
Program Services116186ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total24445Total
Program Services24445ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total12708Total
Program Services12708ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1568486Total
Program Services1568486ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1455649Total
Program Services1455649ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total257871Total
Program Services257871ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total416847Total
Program Services416847ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total64648Total
Program Services64648ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total58694Total
Program Services58694ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total121443Total
Program Services121443ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total207264Total
Program Services207264ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total22692Total
Program Services22692ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ALLOCATION OF AGHS M&G519493519493
DUES & SUBSCRIPTIONS171886171886
MEDICAL SUPPLIES9510695106
ALLOCATED TO AFFILIATES-28219585-28219585

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total117869Total
Program Services117869ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total715180Total
Program Services715180ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3170833BOY
EOY4707397EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY658328BOY
EOY180055EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY178465BOY
EOY199208EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1620409LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1067364LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY324263BOY
EOY553045EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY15175687BOY
EOY9387180EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY34388636BOY
EOY37902696EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY53896212BOY
EOY52929581EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4942755BOY
EOY4679150EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5500000BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3512039BOY
EOY2487359EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13954794BOY
EOY7166509EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY39941418BOY
EOY45763072EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39941418BOY
EOY45763072EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY53896212BOY
EOY52929581EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses532504ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1096390ReconciliationUnrealizedInvest
Reconcilation Other Changes4192760ReconcilationOtherChanges
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)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (7 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
AKRON GENERAL MEDICAL CENTER
3407144783111$20,401,715
AKRON GENERAL FOUNDATION
3411270477111$8,783
LODI COMMUNITY HOSPITAL
3407183903011$983,786
ROSE LANE INC
3415272029011$0
VISITING NURSE SERVICE INC
3407147799011$1,084,302
PARTNERS PHYSICIAN GROUP
3418434039011$4,551,380
AKRON GENERAL PARTNERS
20180149311A011$796,085
FieldValueIRS element (for citing)
Total Number Of Supported Orgs7TotalNumberOfSupportedOrgs
Sum Of Amounts27826051SumOfAmounts

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$24,445GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB24445TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART II-B, LINE 1F, GRANTS TO OTHER ORGANIZATIONS THAT PORTION OF THE DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION ($19,425) AND THE OHIO HOSPITAL ASSOCIATION ($5,020) DETERMINED BY THOSE TRADE ASSOCIATIONS TO HAVE BEEN EXPENDED ON LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2223InvestmentCostOrOtherBasis
Depreciation210Depreciation
Book Value2013BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1618186InvestmentCostOrOtherBasis
Depreciation1067154Depreciation
Book Value551032BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings553045TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
457 PLAN ASSETS2487359
RECEIVABLE FROM AFFILIATES35415337
FieldValueIRS element (for citing)
Total Book Value Other Assets37902696TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Description457 PLAN LIABILITIESDescription
Amount$2,487,359Amount
FieldValueIRS element (for citing)
Total Of Amounts2487359TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt5042134TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1096390NetUnrealizedGainsInvestments
Other Revenues3206858OtherRevenues
Revenue Not Rptd F9904303248RevenueNotRptdF990
Revenue Subtotal738886RevenueSubtotal
Other Revenues Not Included508798OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt508798RevenueNotRptdOnFinStmt
Total Revenue Per Form9901247684TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3402543TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3402543ExpensesSubtotal
Other Expenses Not Included-2687363OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-2687363ExpensesNotRptdOnFinStmt
Total Expenses Per Form990715180TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RECORDED IN REVENUE -35,810. MANAGMENT FEE 3,242,668.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ALLOCATION FROM AFFILIATES 519,495. BOOK/TAX DIFFERENCE ON PARTNERSHIPS -10,697.
PART XII, LINE 4B - OTHER ADJUSTMENTS:MANAGEMENT FEE -3,242,668. ALLOCATION FROM AFFILIATES 519,495. EXPENSES RECORDED IN REVENUE 35,810.
AKRON GENERAL HEALTH SYSTEM ADOPTED FIN 48 (ASC 740) IN 2007 AS REQUIRED. NO FOOTNOTE DISCLOSURES WERE REQUIRED UNDER GAAP AS AKRON GENERAL HEALTH SYSTEM DOES NOT HAVE ANY MATERIAL TAX CONTINGENCIES THAT REQUIRED SUCH DISCLOSURES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ARTHRITIS FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14630 RICHMOND ROAD SUITE 240AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44128ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient274014550EINOfRecipient
IRC Section501 (C) (3)IRCSection
Amount Of Cash Grant15000AmountOfCashGrant
Purpose Of GrantEVENT SPONSORSHIP - GENERAL SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

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 HEALTH SYSTEM FREQUENTLY CONTRIBUTES TO A VARIETY OF LOCAL ORGANIZATIONS AND FUNDRAISING PROJECTS. IT IS THE INTENT OF AKRON GENERAL HEALTH SYSTEM TO BE A SUPPORTIVE CITIZEN AND, WHEN POSSIBLE, TO MAKE REASONABLE CONTRIBUTIONS TO ORGANIZATIONS AND PROJECTS THAT BENEFIT THE COMMUNITY IN A MANNER CONSISTENT WITH OUR EXEMPT MISSION. IN ORDER THAT THE CONTRIBUTIONS OF AKRON GENERAL HEALTH SYSTEM ARE ADMINISTERED ON A REASONABLE, EQUITABLE AND CONSISTENT BASIS, ALL REQUESTS FOR CONTRIBUTIONS ARE SUBMITTED FOR CONSIDERATION TO A CONTRIBUTIONS COMMITTEE. THE GUIDELINES FOCUS MAINLY ON: 1. REQUESTS THAT PROMOTE THE HEALTH AND SAFETY OF OUR COMMUNITY 2. THOSE THAT PROMOTE ECONOMIC DEVELOPMENT AND QUALITY OF LIFE. AKRON GENERAL HEALTH SYSTEM MONITORS CONTRIBUTIONS AND PROSPECTIVE CONTRIBUTIONS THROUGH AGENCY VISITS, ATTENDANCE AT EVENTS AND MONITORING PROJECT PROGRESS AND COMPLETION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Discretionary Spending AccountXDiscretionarySpendingAccount
Club Dues Or FeesXClubDuesOrFees
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 (22 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
GEORGE LITMAN MD
SEE SCHEDULE O021184004543501013003902013104028441100
JEFFREY L MOORE MD
SEE SCHEDULE O02801420007313033178018731033936400
MARK HORATTAS MD
SEE SCHEDULE O026301100021994092052019931039698800
PAUL LECAT MD
SEE SCHEDULE O02132660004962044189022930028534700
THOMAS STOVER MD
SEE SCHEDULE O648164012500001184040865530187310996852000
VINCENT J MCCORKLE FACHE
SEE SCHEDULE O1733680009591407575028230279680000
CRAIG M BABBITT
SEE SCHEDULE O2775760598750612530533950193190471418000
DEBBIE L GORBACH
SEE SCHEDULE O1817910459960384120845280239920374719000
STEPHEN GARY
SEE SCHEDULE O186255000137063010819089820343119000
SUE MCCARTHY
SEE SCHEDULE O100704040000021088091030830164966000
ALAN J PAPA
SEE SCHEDULE O0346324036867098937081298025571058899700
BEVERLY BOKOVITZ
SEE SCHEDULE O027178502495605171101200108089036854200
DAVID PETER MD
SEE SCHEDULE O030300607054071190026111014739042210000
DAVID W FISER
VP, CIO1776440108900503930919250191540350006000
DONALD L CORPORA
SEE SCHEDULE O2265840368130567790683980201310408705000
DOUG RIBLEY
SEE SCHEDULE O017516404455032662016246018596024712300
STEVE ABDENOUR
SEE SCHEDULE O48108162624148534651449240452215091964144551286768030363300
BRIAN F KEATON MD
CHIEF MEDICAL INFORMATION2463860111880455800127870133590329300000
CAROL J ICSMAN
VP, MANAGED CARE AGHS171478043310277790507890111500265527000
DAVID G FRIGO
SEE SCHEDULE O132891000228320407760136350210134000
KAREN A BOZZELLI
SEE SCHEDULE O158666014974028546067420200650228993000
SUSAN ABELL
DIRECTOR, RISK MANAGEMENT1435570002474026149089170181097000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1AWITH THE EXCEPTION OF 1ST CLASS TRAVEL, THE EXPENSES INDICATED IN PART I, LINE 1 ARE TAXABLE BENEFITS. AS SUCH THEY ARE PART OF TOTAL COMPENSATION. TOTAL COMPENSATION IS TESTED FOR REASONABLENESS AS DESCRIBED IN SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINES 15A AND B. FIRST CLASS TRAVEL IN ACCORDANCE WITH THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT AGREEMENT, THAT INDIVIDUAL IS PERMITTED TO TRAVEL FIRST CLASS WHEN TRAVELING ON ORGANIZATION BUSINESS. EXPENSES REIMBURSED OR PAID ON BEHALF OF BUSINESS TRAVEL ARE EXCLUDED FROM TAXABLE INCOME ONLY WHERE SUCH EXPENSES OR REIMBURSEMENTS COMPLY WITH THE ACCOUNTABLE PLAN RULES. 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, 13 EMPLOYEES CHOSE THIS BENEFIT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES THE ORGANIZATION REIMBURSED 2 EMPLOYEES FOR HEALTH OR SOCIAL CLUB DUES, AND ONE EMPLOYEE FOR SOCIAL CLUB INITIATION FEES. THESE REIMBURSEMENTS WERE TREATED AS TAXABLE INCOME TO THESE EMPLOYEES. 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, 17 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 DAVE FRIGO - $8,220 DEBBIE GORBACH - $17,280 KAREN BOZZELLI - $9,900 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 DAVID FISER, M.D. - $12,000 DONALD CORPORA - $15,000 STEPHEN ABDENOUR - $13,779 BRIAN KEATON, M.D. - $15,000 CAROL ICSMAN - $10,500 RELATED ORGANIZATION COMPENSATION AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL MEDICAL CENTER. THE INDIVIDUALS LISTED BELOW ARE FULL TIME EMPLOYEES OF AKRON GENERAL MEDICAL CENTER. THE AMOUNTS SHOWN IN SCHEDULE J PART II REFLECT COMPENSATION FOR SERVICES TO THAT ORGANIZATION. PAUL LECAT, M.D. MARK HORATTAS, M.D. ALAN J. PAPA BEVERLY BOKOVITZ DAVID PETER, M.D. STEPHEN ABDENOUR AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL PARTNERS (FEIN 20-1801493). THE INDIVIDUAL LISTED BELOW TRANSITIONED ROLES DURING THE YEAR. THE AMOUNTS SHOWN IN SCHEDULE J, PART II REFLECT COMPENSATION FOR SERVICES TO AKRON GENERAL PARTNERS. STEPHEN ABDENOUR AKRON GENERAL HEALTH SYSTEM (FEIN 34-1546466) IS THE SOLE MEMBER OF AKRON GENERAL PARTNERS (FEIN 20-1801493) WHICH IS THE SOLE MEMBER OF PARTNERS PHYSICIAN GROUP (FEIN 34-1843403). PARTNERS PHYSICIAN GROUP IS THE SOLE MEMBER OF NHV PHYSICIANS PROFESSIONAL CORPORATION (FEIN 34-1818688). THE INDIVIDUALS LISTED BELOW ARE FULL TIME EMPLOYEES OF NHV PHYSICIANS PROFESSIONAL CORPORATION. THE AMOUNTS SHOWN IN SCHEDULE J, PART II REFLECT COMPENSATION FOR SERVICES TO THAT ORGANIZATION. JEFFREY MOORE, M.D. GEORGE LITMAN, M.D.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4THE FOLLOWING SETIONS WERE UPDATED - 3.12 ANNUAL MEETING, 5.3(A) EXECUTIVE COMMITTEE, 5.3(G) COMPENSATION COMMITTEE; 2012 SECTION: 3.7, TERM
FORM 990, PART VI, SECTION B, LINE 11LINE 11B - AKRON GENERAL HEALTH SYSTEM PREPARES ITS FORM 990 INTERNALLY. THE RETURN IS SUBJECT TO FINANCIAL REVIEW BY THE VICE PRESIDENT OF ACCOUNTING AND FINANCE OF AKRON GENERAL HEALTH SYSTEM AND REVIEWED FOR COMPLIANCE WITH THE REPORTING REQUIREMENTS OF FORM 990 BY THE DIRECTOR OF CORPORATE TAX FOR AKRON GENERAL HEALTH SYSTEM. AN OVERALL REVIEW IS PERFORMED BY THE CHIEF FINANCIAL OFFICER AND THE GOVERNANCE COMMITTEE OF THE AKRON GENERAL HEALTH SYSTEM BOARD. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH SIGNS AS PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CAKRON 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 15THE REPORTING ORGANIZATION FOLLOWS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT PERSONNEL THAT IS MODELED AFTER THE REQUIREMENTS FOUND IN INTERNAL REVENUE CODE SECTION 4958 FOR ESTABLISHING THE PRESUMPTION OF REASONABLE COMPENSATION. THEREFORE, THE PROCESS CALLS FOR RECOMMENDATIONS - DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT, BASED ON COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND THE FORMS 990 OF COMPARABLE ORGANIZATIONS - THAT ARE WITHIN THE RANGE OF THE COMPENSATION OF SIMILARLY SITUATED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE REPORTING ORGANIZATION'S BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND THE DELIBERATIONS ARE DOCUMENTED, CONTEMPORANEOUSLY, IN THE COMMITTEE'S MINUTES. THE COMPENSATION FOR THE CEO AND ALL TOP MANAGEMENT WAS REVIEWED FOR REASONABLENESS USING THIS PROCESS IN 2011. IN 2012 THE REPORTING ORGANIZATION RECRUITED A NEW CEO. THAT INDIVIDUALS COMPENSATION WAS BASED ON THE PREDECESSOR CEO'S SALARY, FALLING WELL WITHIN THE SALARY RANGE FOR THAT POSITION AND ESTABLISHED AS REASONABLE IN 2011. THAT COMPENSATION WAS SEPARATELY APPROVED BY AN INDEPENDENT COMMITTEE IN 2012.
FORM 990, PART VI, SECTION C, LINE 19CURRENTLY, AKRON GENERAL HEALTH SYSTEM DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. AKRON GENERAL HEALTH SYSTEM DOES MAKE THESE DOCUMENTS AVAILABLE ON A CASE BY CASE BASIS.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (A)THOMAS STOVER, M.D. THOMAS STOVER, M.D. - THROUGH FEBRUARY 3, 2012, DR. STOVER SERVED AS PRESIDENT OF OUTPATIENT SERVICES FOR THE REPORTING ORGANIZATION. BEGINNING FEBRUARY 3, 2012, DR. STOVER SERVED AS PRESIDENT, CHIEF EXECUTIVE OFFICER AND MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING 50.8 PER WEEK ON THESE DUTIES. 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 3, 2012, DR. STOVER SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - .5 AKRON GENERAL FOUNDATION - .2 COMMUNITY HEALTH VENTURES - .1 VISITING NURSE SERVICE - 0 VISITING HOURS, INC. - 0 HOSPICE CARE OHIO - .1 ALAN PAPA ALAN PAPA MEETS THE DEFINITION OF KEY EMPLOYEE WITH RESPECT TO THE REPORTING ORGANIZATION, AVERAGING .9 HOURS PER WEEK ON THOSE DUTIES. MR. PAPA SERVED AS PRESIDENT AND CHIEF OPERATING OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS, OF AKRON GENERAL MEDICAL CENTER, A RELATED TAX EXEMPT ORGANIZATION, AVERAGING 62.9 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 CRAIG BABBITT CRAIG BABBITT - MR. BABBITT SERVED AS EXECUTIVE VICE PRESIDENT, BUSINESS DEVELOPMENT AND CHIEF LEGAL OFFICER, AND SECRETARY FOR AKRON GENERAL HEALTH SYSTEM, SPENDING AN AVERAGE OF 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 MEDICAL CENTER - .4 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 SUE MCCARTHY 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 MEDICAL CENTER - 1.1 AKRON GENERAL FOUNDATION - .1 AKRON GENERAL PARTNERS - .1 PARTNERS PHYSICIAN GROUP - .1 NHV PHYSCIANS PROFESSIONAL CORPORATION - 0 LODI COMMUNITY HOSPITAL - 0 COMMNUITY HEALTH VENTURES, INC. - .1 VISITING NURSE SERVICE - 0 VISITING HOURS, INC. - 0 HOSPICE CARE OHIO - 0 DEBBIE GORBACH DEBBIE GORBACH - THROUGH JULY 6, 2012 MRS. GORBACH SERVED THE REPORTING ORGANIZATION AS ASSISTANT TREASURER. FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012, MRS. GORBACH SERVED THE REPORTING ORGANIZATION AS INTERIM CHIEF FINANCIAL OFFICER AND INTERIM TREASURER. FROM SEPTEMBER 14, 2012 MRS. GORBACH SERVED THE REPORTING ORGANIZATION AS ASSISTANT TREASURER. MRS. GORBACH WAS EMPLOYED 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 MEDICAL CENTER - .7 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 DAVID FRIGO DAVID FRIGO - MR. FRIGO SERVED AS THE VICE PRESIDENT OF TREASURY SERVICES FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING 60 HOURS PER WEEK ON THOSE DUTIES. MR. FRIGO SERVED AS ASSISTANT TREASURER OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL FOUNDATION - 0.0 COMMUNITY HEALTH VENTURES - 0.0 VISITING NURSE SERVICE - 0.0 VISITING HOURS, INC. - 0.0 HOSPICE CARE OHIO - 0.0 DONALD L. CORPORA DONALD L. CORPORA WAS EMPLOYED AS EXECUTIVE VICE PRESIDENT AND CHIEF HUMAN RESOURCES OFFICER FOR THE REPORTING ORGANIZATION, AVERAGING 53.9 HOURS PER WEEK ON THOSE DUTIES. MR. CORPORA SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED TAX EXEMPT ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: COMMUNITY HEALTH VENTURES - 0.1 VISITING NURSE SERVICE - 0.0 VISITING HOURS, INC. - 0.0 PAUL LECAT, M.D. PAUL LECAT, M.D. - DR. LECAT SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING .7 HOURS PER WEEK ON THOSE DUTIES. DR. LECAT PROVIDED SERVICES TO AKRON GENERAL MEDICAL CENTER, A RELATED ORGANIZATION, AVERAGING 18 HOURS PER WEEK ON THOSE DUTIES. WILLIAM STEERE MR. STEERE MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL HEALTH SYSTEM, AVERAGING 3.8 HOURS PER WEEK ON THOSE DUTIES. THROUGH APRIL OF 2012, MR. STEERE SERVED AS THE BOARD'S CHAIRMAN. WILLIAM FETH WILLIAM FETH - MR. FETH SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING 1.4 HOURS PER WEEK ON THOSE DUTIES. MR. FETH SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING TAX EXEMPT, RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL PARTNERS - .50 MICHAEL GALLUCCI MICHAEL GALLUCCI - MR. GALLUCCI SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING 1.5 HOURS PER WEEK ON THOSE DUTIES. MR. GALLUCCI SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED TAX EXEMPT ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: PARTNERS PHYSICIAN GROUP - .4 NHV PHYSICIANS PROFESSIONAL CORPORATION - .1 WILLIAM BABCOX MR. BABCOX SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL HEALTH SYSTEM. MR. BABCOX ALSO SERVED AS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - 1.9 BRIAN CHERKALA BRIAN CHERKALA - MR. CHERKALA SERVED AS A MEMBER OF THE BOARD OF THE REPORTING ORGANIZATION, AVERAGING 2.2 HOURS PER WEEK ON THOSE DUTIES. MR. CHERKALA SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED, TAX EXEMPT ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING. COMMUNITY HEALTH VENTURES - .5 VISITING NURSE SERVICE - .2 VISITING HOURS, INC. - .1 AKRON GENERAL HEALTH SYSTEM - 2.2 BEVERLY BOKOVITZ MS. BOKOVITZ SERVED AS A SENIOR VICE PRESIDENT AND CHIEF NURSING OFFICER. WHILE THOSE DUTIES RELATE PRIMARILY TO AKRON GENERAL MEDICAL CENTER, A RELATED TAX EXEMPT ORGANIZATION, MS. BOKOVITZ'S PARTICIPATION ON THE SENIOR LEADERSHIP TEAM AT AKRON GENERAL HEALTH SYSTEM BRING HER WITHIN THE DEFINITION OF KEY EMPLOYEE WITH RESPECT TO THAT ORGANIZATION. DAVID PETER, M.D. DR. PETER SERVED AS A SENIOR VICE PRESIDENT AND CHIEF MEDICAL OFFICER. WHILE THOSE DUTIES RELATE PRIMARILY TO AKRON GENERAL MEDICAL CENTER, A RELATED TAX EXEMPT ORGANIZATION, DR. PETER'S PARTICIPATION ON THE SENIOR LEADERSHIP TEAM AT AKRON GENERAL HEALTH SYSTEM BRINGS HIM WITHIN THE DEFINITION OF KEY EMPLOYEE WITH RESPECT TO THAT ORGANIZATION.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (A)KAREN BOZZELLI MS. BOZZELLI WAS EMPLOYED BY AKRON GENERAL HEALTH SYSTEM TO SERVE AS THE PRESIDENT OF AKRON GENERAL FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. BECAUSE MS. BOZZELLI IS EMPLOYED BY AKRON GENERAL HEALTH SYSTEM AND IT ABSORBS THE COST OF HER SALARY, SHE IS A TOP 5 COMPENSATED EMPLOYEE OF THAT ORGANIZATION. RICHARD FEDOROVICH RICHARD FEDOROVICH - BEGINNING APRIL 2012, MR. FEDOROVICH SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING 2.3 HOURS PER WEEK ON THOSE DUTIES. DAVID BROCKMAN DAVID BROCKMAN - BEGINNING APRIL 2012, MR. BROCKMAN SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING 2.3 HOURS PER WEEK ON THOSE DUTIES. THROUGH APRIL 2012, MR. BROCKMAN SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL MEDICAL CENTER, A RELATED TAX EXEMPT ORGANIZATION, AVERAGING .2 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. WILLIAM FRANTZ - BEGINNNIG IN APRIL 2012, MR. FRANTZ SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING .1 HOURS PER WEEK ON THOSE DUTIES. MR. FRANTZ SERVED ON THE BOARD OF DIRECTOR OF AKRON GENERAL MEDICAL CENTER, 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. THOMAS PICKERING THOMAS PICKERING - MR. PICKERING SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING .6 HOURS PER WEEK ON THOSE DUTIES. JEFFREY L. MOORE, MD DR. MOORE SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION AVERAGING .5 HOURS PER WEEK ON THESE DUTIES. DR. MOORE ALSO WAS EMPLOYED FOR VARIOUS PHYSICIAN AND ADMINISTRATIVE DUTIES BY NHV PHYSICIANS PROFESSIONAL CORPORATION - A RELATED TAX EXEMPT ORGANIZATION - AVERAGING 55 HOURS PER WEEK ON THESE DUTIES. ALAN J. BLEYER ALAN J. BLEYER - 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 VINCENT J. MCCORKLE - CEO AND MEMBER EX-OFFICIO OF THE BOARD OF DIRECTORS FOR AKRON GENERAL HEALTH SYSTEM THROUGH FEBRUARY 3, 2012. 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 MEDICAL CENTER - 2.0 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 STEVE GARY - STEVE GARY SERVED AS CHIEF FINANCIAL OFFICER AND TREASURER OF AKRON GENERAL HEALTH SYSTEM THROUGH JULY 6, 2012. THROUGH JULY 6, 2012 MR. GARY ALSO SERVED AS TREASURER OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - .80 AKRON GENERAL FOUNDATION - .20 AKRON GENERAL PARTNERS - .40 PARTNERS PHYSICIAN GROUP - .40 NHV PHYSCIANS PROFESSIONAL CORPORATION - .00 LODI COMMUNITY HOSPITAL - 1.0 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 MARK HORATTAS, MD DR. HORATTAS SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION. DR. HORATTAS ALSO WAS EMPLOYED FOR VARIOUS PHYSICIAN (SURGEON) AND ADMINISTRATIVE DUTIES BY AKRON GENERAL MEDICAL CENTER - A RELATED TAX EXEMPT ORGANIZATION - AVERAGING 15.0 HOURS PER WEEK ON THESE DUTIES. MICHAEL CAPORALE MR. CAPORALE SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING 1.6 HOURS PER WEEK ON THOSE DUTIES. MARK LERNER MR. LERNER SERVED AS A VICE CHAIRMAN OF THE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION THROUGH APRIL OF 2012 AND AS CHAIRMAN FROM APRIL OF 2012, SPENDING AN AVERAGE OF 2.5 HOURS PER WEEK ON THOSE DUTIES. MR. LERNER SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL FOUNDATION - .3 PARTNERS PHYSICIAN GROUP - .3 AKRON GENERAL PARTNERS - .4 THOMAS NEUMAN MR. NEUMAN SERVED AS SENIOR VP STRATEGY, MARKETING & COMMUNICATIONS DOUG RIBLEY MR. RIBLEY IS SENIOR VICE PRESIDENT OF WELLNESS AND HIS PRIMARY DUTIES ARE WITH AKRON GENERAL PARTNERS A RELATED, TAX EXEMPT ORGANIZATION. THOSE DUTIES AND MR. RIBLEY'S PARTICIPATION IN THE SENIOR LEADERSHIP TEAM AT AKRON GENERAL HEALTH SYSTEM, BRING HIM WITHIN THE DEFINITION OF KEY EMPLOYEE WITH RESPECT TO THAT ORGANIZATION. STEPHEN ABDENOUR MR. ABDENOUR IS SENIOR VICE PRESIDENT, SYSTEM OPERATIONS. THOSE DUTIES AND MR. ABDENOUR'S PARTICIPATION ON THE SENIOR LEADERSHIP TEAM AT AKRON GENERAL HEALTH SYSTEM, BRING HIM WITHIN THE DEFINITION OF KEY EMPLOYEE WITH RESPECT TO THAT ORGANIZATION. A PORTION OF HIS SALARY IS CHARGED TO A RELATED TAX EXEMPT ORGANIZATION AS DESCRIBED IN SCHEDULE J.
FORM 990, PART IX, LINE 11GPHYSICIAN PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 285,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,672. RECRUITMENT: PROGRAM SERVICE EXPENSES 95,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,454. PHYSICIAN RETENTION: PROGRAM SERVICE EXPENSES 1,053,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053,610. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 133,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,750.OTHER FEES
FORM 990, PART IX, LINE 24EMISCELLANEOUS EXPENSES - $117,869
FORM 990, PART XI, LINE 9:CONTRIBUTED CAPITAL FROM AFFILIATED ORGANIZATIONS 19,103,478. TRANSFERS FROM/(TO) AFFILIATED ORGANIZATIONS -14,921,415. BOOK/TAX DIFFERENCE ON PARTNERSHIPS 10,697.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CNEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

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 PARTNERS INC
400 WABASH AVENUEAKRONOH44307201801493SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11 TYPE IAKRON GENERAL HEALTH SYSTEM1
AKRON GENERAL FOUNDATION
400 WABASH AVENUEAKRONOH44307341127047FUNDRAISINGOHIRC 501(C)(3)7AKRON GENERAL HEALTH SYSTEM1
AKRON GENERAL MEDICAL CENTER
400 WABASH AVENUEAKRONOH44307340714478HOSPITALOHIRC 501(C)(3)3AKRON GENERAL HEALTH SYSTEM1
COMMUNITY HEALTH VENTURES INC
1 HOME CARE PLACEAKRONOH44320341478435SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11 TYPE III 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 CORP
400 WABASH AVENUEAKRONOH44307341818688PRIMARY AND SPECIALTY OUTPATIENT HEALTHCAREOHIRC 501(C)(3)11 TYPE IPARTNERS PHYSICIAN GROUP1
AKRON GENERAL MEDICAL CENTER SELF INSURANCE TRUST FUND
400 WABASH AVENUEAKRONOH44307341243687SUPPORTING ORGANIZATIONOHIRC 501(C)(3)11 TYPE IAKRON 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
CHV HOME MEDICAL EQUIPMENT CO LLC
1 HOME CARE PLAKRONOH44320204760456DURABLE MEDICAL EQUIPMENTOHN/A
MONTROSE SLEEP CENTER
4125 MEDINA ROADAKRONOH44333200494491SLEEP LABOHN/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 PLAddressLine1
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 Royalties0ReceiptOfIntAnnRentsRoyalties
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 Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
AKRON GENERAL MEDICAL CENTER
S22263701FAIR MARKET VALUE
AKRON GENERAL PARTNERS INC
C3350000FAIR MARKET VALUE
PARTNERS PHYSICIAN GROUP
B21366866FAIR MARKET VALUE
AKRON GENERAL MEDICAL CENTER
O16027877FAIR MARKET VALUE
AKRON GENERAL MEDICAL CENTER
Q4373838FAIR MARKET VALUE
LODI COMMUNITY HOSPITAL
O913605FAIR MARKET VALUE
LODI COMMUNITY HOSPITAL
Q70181FAIR MARKET VALUE
VISITING NURSE SERVICE
O970824FAIR MARKET VALUE
VISITING NURSE SERVICE
Q113478FAIR MARKET VALUE
PARTNERS PHYSICIAN GROUP
O4219703FAIR MARKET VALUE
PARTNERS PHYSICIAN GROUP
Q331677FAIR MARKET VALUE
AKRON GENERAL PARTNERS INC
O206043FAIR MARKET VALUE
AKRON GENERAL PARTNERS INC
Q590042FAIR MARKET VALUE
AKRON SURGICAL ASSOCIATES LLC
O187405FAIR MARKET VALUE