AULTMAN HEALTH FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AULTMAN HEALTH FOUNDATION (EIN 34-0714538)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201443189349301919
Schema version
2013v3.1
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)
Return2014-11-14T09:13:21-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Main St Suite 700AddressLine1
CityFort WayneCity
StateINState
ZIP Code46802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340714538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AULTMAN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% MARK WRIGHTInCareOfNm
Business Name ControlAULTBusinessNameControlTxt
Phone3303636352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 SIXTH STREET SWAddressLine1
Address Line2SuiteAddressLine2
CityCANTONCity
StateOHState
ZIP Code44710ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WRIGHTPersonNm
Person TitleCFOPersonTitleTxt
Phone3303636352PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce A DulworthPreparerPersonNm
PTINP00151125PTIN
Phone3303636352PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 SIXTH STREET SWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44710ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$470,014,381GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AULTMAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE MISSION STATEMENT OF AULTMAN HOSPITAL IS TO "LEAD OUR COMMUNITY TO IMPROVED HEALTH."ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4538TotalEmployeeCnt
Total Volunteers536TotalVolunteersCnt
Total Gross UBI$1,050,139TotalGrossUBIAmt
PY Contributions Grants$1,456,000PYContributionsGrantsAmt
CY Contributions Grants$2,068,000CYContributionsGrantsAmt
PY Program Service Revenue$460,599,872PYProgramServiceRevenueAmt
CY Program Service Revenue$448,715,594CYProgramServiceRevenueAmt
PY Investment Income$18,226PYInvestmentIncomeAmt
CY Investment Income$24,142CYInvestmentIncomeAmt
PY Other Revenue$9,225,164PYOtherRevenueAmt
CY Other Revenue$19,206,645CYOtherRevenueAmt
PY Total Revenue$471,299,262PYTotalRevenueAmt
CY Total Revenue$470,014,381CYTotalRevenueAmt
PY Grants And Similar Paid$586,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$479,167CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$231,349,666PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,860,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$240,704,171PYOtherExpensesAmt
CY Other Expenses$231,240,223CYOtherExpensesAmt
PY Total Expenses$472,640,712PYTotalExpensesAmt
CY Total Expenses$467,580,031CYTotalExpensesAmt
PY Revenues Less Expenses-$1,341,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,434,350CYRevenuesLessExpensesAmt
Total Assets BOY$305,767,460TotalAssetsBOYAmt
Total Assets EOY$319,858,747TotalAssetsEOYAmt
Total Liabilities BOY$59,720,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,103,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$246,047,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,755,115NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAULTMAN HOSPITAL'S MISSION IS TO LEAD OUR COMMUNITY TO IMPROVED HEALTH. AULTMAN HOSPITAL HAS BEEN MEETING THE HEALTH CARE NEEDS OF STARK AND SURROUNDING COUNTIES FOR NEARLY 120 YEARS. AULTMAN CARES FOR ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. AULTMAN CONTINUOUSLY INVESTS IN FACILITIES AND TECHNOLOGY TO IMPROVE PATIENT CARE. AULTMAN PROVIDES EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN HIGH SCHOOL, COLLEGE, MEDICAL SCHOOL AND RESIDENCY PROGRAMS. THROUGH OUTREACH EFFORTS INCLUDING THE WELLNESS ON WHEELS (WOW) MOBILE HEALTH-FAIR UNIT, AULTMAN OFFERS HEALTH AND WELLNESS EDUCATION FOR OUR COMMUNITY. AULTMAN IS ONE OF THE LOWEST-COST HEALTH CARE PROVIDERS IN NORTHEASTERN OHIO, HELPING LOCAL BUSINESSES STAY FINANCIALLY HEALTHY AND MAINTAIN GOOD JOBS IN OUR COMMUNITY. IN RECOGNITION OF THE HOSPITALS LOW-COST AND HIGH-QUALITY PHILOSOPHY, AULTMAN WAS HONORED BY BEING NAMED ONE OF THE 100 TOP HOSPITALS IN THE UNITED STATES BY THOMSON REUTERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$355,270,495ExpenseAmt
Grant$479,167GrantAmt
Revenue$398,744,131RevenueAmt
DescAULTMAN HOSPITAL IS A NOT-FOR-PROFIT TEACHING HOSPITAL SERVING STARK AND SURROUNDING COUNTIES IN NORTHEAST OHIO. THE HOSPITAL'S MAJOR PROGRAMS INCLUDE WOMEN AND CHILDREN'S SERVICES, EMERGENCY AND TRAUMA SERVICES, HEART SERVICES, CANCER CARE, NEUROSURGERY AND ORTHOPEDICS AND CRITICAL-CARE MEDICINE. EACH YEAR, AULTMAN HOSPITAL PROVIDES A SIGNIFICANT AMOUNT OF THE AREA'S TOTAL CARE FOR PATIENTS HAVING NO GOVERNMENT OR PRIVATE HEALTH CARE INSURANCE. AULTMAN ALSO SERVES THOUSANDS OF PATIENTS COVERED BY PROGRAMS SUCH AS MEDICAID.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,333,596ExpenseAmt
Revenue$32,624,100RevenueAmt
DescSUBACUTE SERVICES: AULTMAN PROVIDES POST-ACUTE SERVICES AT ITS AULTMAN WOODLAWN FACILITY. AULTMAN WOODLAWN INCLUDES A 60-BED UNIT FOR PATIENTS REQUIRING SKILLED NURSING CARE AND A 30-BED UNIT FOR PATIENTS NEEDING REHABILITATION. AULTMAN WOODLAWN FEATURES INDOOR THERAPY ENVIRONMENTS SUCH AS A MOCK KITCHEN, BEDROOM, STORE AND GAS STATION - ALONG WITH AN OUTDOOR COURTYARD FEATURING A HYDROPONIC GARDEN - TO HELP PATIENTS IMPROVE THEIR MOBILITY AND PREPARE FOR DISCHARGE. AULTMAN WOODLAWN ALSO HOUSES AULTMAN'S HOSPICE, PALLIATIVE CARE, HOME HEALTH CARE, ALTERNATIVE DAILY LIVING AND GRIEF SERVICES PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,604,100ExpenseAmt
Revenue$30,729,499RevenueAmt
DescAULTMAN PROVIDES AN ARRAY OF MEDICAL SERVICES AT COMMUNITY CENTERS LOCATED THROUGHOUT STARK AND CARROLL COUNTIES. IMMEDIATE CARE SERVICES ARE AVAILABLE FOR MINOR INJURIES AND ILLNESSES - SEVEN DAYS A WEEK, EVERY DAY OF THE YEAR. SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY, CARDIAC REHABILITATION, OUTPATIENT LABORATORY SERVICES, SPORTS MEDICINE PROGRAMS AND DIAGNOSTIC TESTING ARE ALSO AVAILABLE AT THE AULTMAN SATELLITE FACILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$402,208,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document526IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4538EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK WRIGHTPersonNm
Phone3303636192PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 SIXTH STREET SWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44710ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD J ROTH III
CEO AND PRESIDENT - AHF1.054.0Yes (X)Yes (X)$0$609,382$17,997
BARBARA HAMMONTREE BENNETT
VICE CHAIR1.01.0Yes (X)Yes (X)$0$0$0
MILAN R DOPIRAK MD
DIRECTOR/PHYSICIAN5.050.0Yes (X)$0$425,204$14,580
RICK L HAINES
DIRECTOR1.054.0Yes (X)$0$453,837$20,287
HARRY C MACNEALY
DIRECTOR1.01.0Yes (X)$0$0$0
LOUIS G SHAHEEN MD
DIRECTOR1.01.0Yes (X)$0$0$0
JEFFERY MILLER MD
CHAIR1.02.0Yes (X)Yes (X)$0$0$0
ANNE M GUNTHER
DIRECTOR/CNO55.00.0Yes (X)$241,085$0$14,792
BRIAN S BELDEN
DIRECTOR1.01.0Yes (X)$0$0$0
WILLIAM WALLACE MD
SECRETARY AND TREASURER4.01.0Yes (X)Yes (X)$15,000$0$0
CHRISTOPHER E REMARK
DIRECTOR/CEO-AH50.05.0Yes (X)Yes (X)$362,031$0$19,032
JOHN B HUMPHREY JR MD
DIRECTOR1.01.0Yes (X)$0$0$0
PEGGY R CLAYTON
DIRECTOR1.01.0Yes (X)$0$0$0
ROBERT W SABOTA MD
DIRECTOR1.01.0Yes (X)$0$4,800$0
TIMOTHY O'TOOLE MD
DIRECTOR2.01.0Yes (X)$10,525$1,125$0
DENISE HILL
DIRECTOR1.01.0Yes (X)$0$0$0
NATE J COOKS
DIRECTOR1.01.0Yes (X)$0$0$0
T STEPHEN GREGORY
DIRECTOR1.02.0Yes (X)$0$0$0
MARK D WRIGHT
CHIEF FINANCIAL OFFICER - AHF5.050.0Yes (X)$0$341,530$17,965
ALLISON M OPRANDI MD
PHYSICIAN55.00.0$339,311$0$17,965Yes (X)
SUSAN E MERCER
VP-MEDICAL EDUCATION55.00.0$259,633$0$19,737Yes (X)
EILEEN F GOOD
SENIOR VP-CLINICAL ADVOCACY5.050.0$0$300,572$15,188Yes (X)
ROBERT C MOLNAR
VP-PHYSICIAN SERVICES5.050.0$0$184,249$15,032Yes (X)
PRABHCHARAN P GILL MD
PHYSICIAN55.00.0$641,753$0$19,873Yes (X)
MICHAEL A KREW MD
PHYSICIAN55.00.0$596,274$0$19,000Yes (X)
TIMOTHY E MCDANIEL MD
PHYSICIAN55.00.0$633,937$0$19,000Yes (X)
LORI L MERTES
CHIEF QUALITY OFFICER/PHYSCN55.00.0$292,181$0$7,650Yes (X)
STEVEN D GROSSMAN
PHYSICIAN55.00.0$259,020$0$15,835Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,650,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,320,699TotReportableCompRltdOrgAmt
Total Other Compensation$253,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K123IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BREWER-GARRETT COMPANY
PO BOX 72324CLEVELANDOH44192CONTRACTING$12,671,273
CANTON MEDICAL EDUCATION FOUNDATION
2600 6TH ST SWCANTONOH44710PHYSICIAN SERVICES$2,072,705
PULMONARY PHYSICIANS INC
2600 TUSCARAWAS STREET WCANTONOH44708PHYSICIAN SERVICES$1,171,278
PERINATAL PEDIATRIC
2600 6TH STREET SOUTHWESTCANTONOH44710PHYSICIAN SERVICES$1,094,421
W W GRAINGER INC
100 GRAINGER PKWYLAKE FORESTIL60045CONTRACTING$973,846
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K234CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,068,000AllOtherContributionsAmt
Total Contributions$2,068,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621110$342,416,355$342,416,355
PREMIUM REVENUE621110$100,747,503$100,747,503
PHARMACY REVENUE621110$5,551,736$5,551,736
FieldValueIRS element (for citing)
Total Program Service Revenue$448,715,594TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,142TotalRevenueColumnAmt
Exclusion$24,142ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,966,276RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,966,276RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,966,276TotalRevenueColumnAmt
Exclusion$1,966,276ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FOOD SERVICES621110$2,645,038$2,645,038
LAUNDRY INCOME812300$201,964$201,964
LABORATORY INCOME621500$848,175$848,175

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,545,192TotalRevenueColumnAmt
Related Or Exempt Func Income$13,382,136RelatedOrExemptFuncIncomeAmt
Exclusion$163,056ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,240,369OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,014,381TotalRevenueColumnAmt
Related Or Exempt Func Income$462,097,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,050,139UnrelatedBusinessRevenueAmt
Exclusion$4,798,512ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$479,167TotalAmt
Program Services$479,167ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,273,586TotalAmt
Program Services$1,044,341ProgramServicesAmt
Management And General$229,245ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,286,478TotalAmt
Program Services$141,274,912ProgramServicesAmt
Management And General$31,011,566ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,396,184TotalAmt
Program Services$5,244,871ProgramServicesAmt
Management And General$1,151,313ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,202,866TotalAmt
Program Services$34,606,350ProgramServicesAmt
Management And General$7,596,516ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,701,527TotalAmt
Program Services$11,235,252ProgramServicesAmt
Management And General$2,466,275ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,683,496TotalAmt
Program Services$1,380,467ProgramServicesAmt
Management And General$303,029ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$656ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,841TotalAmt
Program Services$4,790ProgramServicesAmt
Management And General$1,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,944,248TotalAmt
Program Services$26,194,283ProgramServicesAmt
Management And General$5,749,965ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,953,833TotalAmt
Program Services$1,602,143ProgramServicesAmt
Management And General$351,690ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,662,438TotalAmt
Program Services$17,763,199ProgramServicesAmt
Management And General$3,899,239ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,759,099TotalAmt
Program Services$1,442,461ProgramServicesAmt
Management And General$316,638ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,796,491TotalAmt
Program Services$9,673,123ProgramServicesAmt
Management And General$2,123,368ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,387,938TotalAmt
Program Services$1,138,109ProgramServicesAmt
Management And General$249,829ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$182,610TotalAmt
Program Services$149,740ProgramServicesAmt
Management And General$32,870ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,773TotalAmt
Program Services$39,994ProgramServicesAmt
Management And General$8,779ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$23,431,487TotalAmt
Program Services$19,213,819ProgramServicesAmt
Management And General$4,217,668ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,724,637TotalAmt
Program Services$16,994,202ProgramServicesAmt
Management And General$3,730,435ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$82,882,931$82,882,931
EDUCATION$2,287,919$1,876,094$411,825
BAD DEBT EXPENSE$21,041,041$21,041,041
FRANCHISE FEE$6,713,022$5,504,678$1,208,344

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,733,619TotalAmt
Program Services$1,421,568ProgramServicesAmt
Management And General$312,051ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$467,580,031TotalAmt
Program Services$402,208,191ProgramServicesAmt
Management And General$65,371,840ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,165BOYAmt
EOY$17,648EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,549,672BOYAmt
EOY$7,729,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,662,576BOYAmt
EOY$45,769,947EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$19,854BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,843,275BOYAmt
EOY$2,533,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,394,084BOYAmt
EOY$3,756,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$504,916,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$272,725,119LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$231,079,999BOYAmt
EOY$232,191,134EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,117,485BOYAmt
EOY$2,110,122EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,810,019BOYAmt
EOY$1,739,426EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,273,331BOYAmt
EOY$24,011,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,767,460BOYAmt
EOY$319,858,747EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,689,104BOYAmt
EOY$46,486,783EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,502,508BOYAmt
EOY$15,808,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,528,617BOYAmt
EOY$2,808,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,720,229BOYAmt
EOY$65,103,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,348,183BOYAmt
EOY$250,832,006EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,300,247BOYAmt
EOY$3,209,995EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,801BOYAmt
EOY$713,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,047,231BOYAmt
EOY$254,755,115EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,767,460BOYAmt
EOY$319,858,747EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,434,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,075NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,291,609OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$722,589BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,282InvestmentEarningsOrLossesAmt
Administrative Expenses$5,842AdministrativeExpensesAmt
End Year Balance$712,465EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$696,799BeginningYearBalanceAmt
Investment Earnings Or Losses$31,857InvestmentEarningsOrLossesAmt
Administrative Expenses$6,067AdministrativeExpensesAmt
End Year Balance$722,589EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$681,425BeginningYearBalanceAmt
Investment Earnings Or Losses$20,946InvestmentEarningsOrLossesAmt
Administrative Expenses$5,572AdministrativeExpensesAmt
End Year Balance$696,799EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$668,598BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$18,235InvestmentEarningsOrLossesAmt
Administrative Expenses$5,508AdministrativeExpensesAmt
End Year Balance$681,425EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,238BeginningYearBalanceAmt
Contributions$118,967ContributionsAmt
Investment Earnings Or Losses$22,208InvestmentEarningsOrLossesAmt
Administrative Expenses$4,815AdministrativeExpensesAmt
End Year Balance$668,598EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,398,638OtherCostOrOtherBasisAmt
Book Value$28,398,638BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,937,843OtherCostOrOtherBasisAmt
Depreciation$71,090,389DepreciationAmt
Book Value$77,847,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,184,180OtherCostOrOtherBasisAmt
Depreciation$193,747,009DepreciationAmt
Book Value$85,437,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,395,591OtherCostOrOtherBasisAmt
Depreciation$7,887,720DepreciationAmt
Book Value$40,507,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$232,191,134TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$22,146,425
DEFERRED TAX ASSETS$452,724
INSURANCE RECEIVABLES$71,870
EST. THIRD PARTY SETTLEMENTS$1,339,990
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,011,009TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF LONG-TERM DEBT$2,789,250
INTEREST RATE SWAP$18,888
FieldValueIRS element (for citing)
Total Liability$2,808,138TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$450,146,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,075NetUnrealizedGainsInvstAmt
Other Revenue$4,532,233OtherRevenueAmt
Revenue Not Reported$4,514,158RevenueNotReportedAmt
Revenue Subtotal$445,632,569RevenueSubtotalAmt
Other Revenues Not Included$24,381,812OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$24,381,812RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$470,014,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$448,564,748TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,366,529OtherExpensesIncludedAmt
Expenses Not Reported$5,366,529ExpensesNotReportedAmt
Expenses Subtotal$443,198,219ExpensesSubtotalAmt
Other Expenses Not Included$24,381,812OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$24,381,812ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$467,580,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4THE INTENDED USE FOR AULTMAN HOSPITAL'S ENDOWMENT IS TO SUPPORT THE CHAPLAINCY PROGRAM. ASC 740 FOOTNOTE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FROM AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION.
RECONCILIATIONPART XI LINE 2D SEPARATELY REPORTED SUBSIDIARY REVENUE $4,532,233 LINE 4B BAD DEBT EXPENSE $21,048,474 INSURANCE RECLASS $3,333,338 TOTAL $24,381,812 PART XII LINE 2D SEPARATELY REPORTED SUBSIDIARY EXPENSE $5,366,529 LINE 4B BAD DEBT EXPENSE $21,048,474 INSURANCE RECLASS $3,333,338 TOTAL $24,381,812

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other0DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,959,771TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,961,750DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,998,021NetCommunityBenefitExpnsAmt
Total Expense0.03230TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$53,790,164TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$35,117,817DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,672,347NetCommunityBenefitExpnsAmt
Total Expense0.04180TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$72,749,935TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,079,567DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,670,368NetCommunityBenefitExpnsAmt
Total Expense0.07410TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,273,866TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,825DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,260,041NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,160,184TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$104,312DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,055,872NetCommunityBenefitExpnsAmt
Total Expense0.02030TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$78,019,495TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$63,416,359DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,603,136NetCommunityBenefitExpnsAmt
Total Expense0.03270TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,718TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$77,418DirectOffsettingRevenueAmt
Net Community Benefit Expns-$16,701NetCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$479,208TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$479,208NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$88,993,471TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$63,611,914DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,381,556NetCommunityBenefitExpnsAmt
Total Expense0.05690TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$161,743,406TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$102,691,481DirectOffsettingRevenueAmt
Net Community Benefit Expns$59,051,924NetCommunityBenefitExpnsAmt
Total Expense0.13100TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$51,100TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$51,100NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,731TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$23,731NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,244TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,244NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,075TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$83,075NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$10,838,130BadDebtExpenseAmt
Bad Debt Expense Attributable$4,092,622BadDebtExpenseAttributableAmt
Reimbursed By Medicare$96,624,032ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$94,789,618CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,834,414MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1AULTMAN ONCOLOGY CENBusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesONCOLOGY SERVICESPrimaryActivitiesTxt
Org Profit Or Ownership0.64770OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.35230PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
AULTMAN HOSPITAL
12600 SIXTH ST NWCANTONOH44708Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)MAIN HOSPITAL
AULTMAN WOODLAWN
22821 WOODLAWN AVE NWCANTONOH44708Yes (X)SKILLED NURSING REHABILITATION CTR HOME CARE & HOSPICE
AULTMAN WEST
32051 WALES AVE NWMASSILLONOH44646Yes (X)Yes (X)IMMEDIATE CARE DIAGNOSTICS, THERAPY AND SURGERY

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

CHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtRpt Available Upon RequestRptAvailableUponRequestIndAdopt Implementation StrategyAdoptImplementationStrategyIndExec Implementation StrategyExecImplementationStrategyIndDevelop Community Wide PlanDevelopCommunityWidePlanIndExec Community Wide PlanExecCommunityWidePlanIndInclude Operational PlanIncludeOperationalPlanIndAdopt BudgetAdoptBudgetIndPrioritize Health NeedsPrioritizeHealthNeedsIndPrioritize ServicesPrioritizeServicesIndAll Needs AddressedAllNeedsAddressedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareIndExplained BasisExplainedBasisIndIncome LevelIncomeLevelIndAsset LevelAssetLevelIndMedical IndigencyMedicalIndigencyIndInsurance StatusInsuranceStatusIndUninsured DiscountUninsuredDiscountIndMedicaid MedicareMedicaidMedicareIndState RegulationStateRegulationIndApp Financial Asst ExplnAppFinancialAsstExplnIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndPosted On WebsitePostedOnWebsiteIndAttached To InvoiceAttachedToInvoiceIndPosted In Emergency RoomPostedInEmergencyRoomIndPosted In Admission OfficePostedInAdmissionOfficeIndProvided On AdmissionProvidedOnAdmissionIndAvailable On RequestAvailableOnRequestIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
AULTMAN HOSPITAL
Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)Yes (true)Yes (X)http://www.aultman.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (true)100Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (X)falsefalse
AULTMAN WOODLAWN
Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)Yes (true)Yes (X)http://www.aultman.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (true)100Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (X)falsefalse
AULTMAN WEST
Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)Yes (true)Yes (X)http://www.aultman.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (true)100Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (X)falsefalse

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINE 4AULTMAN HOSPITAL'S CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES: -AFFINITY MEDICAL CENTER -ALLIANCE COMMUNITY HOSPITAL -CANTON COMMUNITY CLINIC -MERCY MEDICAL CENTER -WESTERN STARK CLINIC
LINE 6ATHE HOSPITAL'S CHNA IMPLEMENTATION STRATEGY CAN BE FOUND AT THE FOLLOWING URL: HTTP://WWW.AULTMAN.ORG/AULTMAN-HOSPITAL-INFORMATION/ABOUTUS/COMMUNITYHEALT HNEEDSASSESSMENT
FieldValueIRS element (for citing)
Facility11FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
AULTMAN NORTH
6100 WHIPPLE AVE NWNORTH CANTONOH44720Immediate Care, Diagnostics Therapy and Surgery
AULTMAN CENTER FOR DIALYSIS
2912 W TUSCARAWAS STCANTONOH44710Dialysis Center
CENTER FOR PAIN MANAGEMENT
2302 FULTON DR NWCANTONOH44718GENERAL MEDICAL & SURGICAL
HOME MEDICAL SUPPLY EQUIPMENT
5200 TUSCARAWAS STCANTONOH44708Medical Supply Co.
AULTWORKS
4650 HILLS DALES RD NWCANTONOH44708BWC Certified Treatment FACILITY
AULTMAN CARROLLTON
1020 TRUMP RDCARROLLTONOH44615Immediate Care, Diagnostics and Therapy
AULTMAN TUSCARAWAS
2615 Tuscarawas St WCANTONOH44708Therapy Clinic
WEIGHT MANAGEMENT
2615 TUSCARAWAS ST WCANTONOH44708Weight Management Program
AULTMAN FAMILY MEDICINE CENTER
4319 Hills Dales NWCANTONOH44708Outpatient Physician Clinic
AULTMAN FAMILY MEDICINE CENTER
8320 Waynesburg Dr SEWAYNESBURGOH44688Outpatient Physician Clinic
AULTMAN LOUISVILLE
1925 Williamsburg WayLOUISVILLEOH44641Therapy Clinic

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3B & 3CACCORDING TO AULTMAN HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP), ALL MEDICALLY NECESSARY SELF PAY PATIENTS ARE ELIGIBLE FOR FINANCIAL ASSISTANCE. ELIGIBILITY CRITERIA IS BASED ON THE FEDERAL POVERTY GUIDELINES (FPG) AND ARE UPDATED ANNUALLY BASED ON THE UPDATES PUBLISHED BY THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PERCENT OF ASSISTANCE PROVIDED IS DETERMINED ON A SLIDING SCALE AS FOLLOWS: 0% TO 100% OF FPG RECEIVES A 100% DISCOUNT, 101% TO 150% OF FPG IS DISCOUNTED 90%, 151% TO 200% IS DISCOUNTED 80%, 201% TO 250% IS DISCOUNTED 65%, 251% TO 300% IS DISCOUNTED 55%, 301% TO 350% IS DISCOUNTED 40%, 351% TO 400% IS DISCOUNTED 35%, AND 401% AND ABOVE IS DISCOUNTED 30%. PART I, LINE 6A Aultman Health Foundation, the parent company, publishes its annual report which includes all related organizations' programs and services designed to lead the community to improved health and promote healthy lifestyles. This report is available on Aultman's website.
PART I, LINE 7, COLUMN FBAD DEBT EXPENSE IN THE AMOUNT OF $21,041,041 IS INCLUDED ON FORM 990, PART IX, LINE 24, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. THE ORGANIZATION USES A COMBINATION OF THE COST TO CHARGE RATIO CALCULATED IN WORKSHEET 2 OF SCHEDULE H AND DIRECT COSTING METHOD OF CERTAIN PROGRAMS.
PART III, LINE 4RECEIVABLES AND PROVISIONS FOR BAD DEBTS Patient accounts receivable are reduced by an allowance for amounts that could become uncollectible in the future. Premium receivables are carried at original billed amount less an estimate for doubtful receivables based on a review of all outstanding amounts on a monthly basis. Premium receivables are considered past due to the extent that there is no related unearned premium. Additions to the allowance for doubtful accounts are made by means of the provision for doubtful accounts. Accounts written off as uncollectible are deducted from the allowance and subsequent recoveries are added. The Foundation has determined, based on an assessment at the consolidated entity level, that patient service revenue is primarily recorded prior to assessing the patient's ability to pay and as such, the entire provision for doubtful accounts related to patient revenue is recorded as a deduction from patient service revenue in the accompanying consolidated statements of operations. The amount of the provision for doubtful accounts, $21,049,000 and $26,821,000 for 2013 and 2012, respectively, is based upon management's assessment of the historical and expected net collections. METHODOLOGY FOR BAD DEBT RELATED TO CHARITY CARE According to Aultman Hospital's Financial Assistance Policy (FAP), all medically necessary self-pay patients are eligible for financial assistance.(1) Eligibility criteria is based on the Federal Poverty guidelines and are updated annually based on the updates published by the United States Department of Health and Human Services. The FAP discount is based on income and family size. Self-pay balances will receive a minimum of 30% discount and up to 100% as long as the necessary Financial Assistance Application is complete. Patients must cooperate with the facility to provide the information and documentation necessary to determine eligibility. To determine the amount of bad debt expense that potentially could have been attributable to patients eligible under the organizations charity care policy the organization looked at all bad debt balances that were self-pay. From this population the organization identified those self-pay balances that did not receive any form of FAP or HCAP discount. Because all self-pay patients receive at least a minimum of 30% regardless of income, the assumption was made that if the account had no discount the proper paper work was not turned in to determine eligibility criteria. From this remaining population the estimated discount at cost that would have been provided if documentation had been received was calculated by applying the actual FAP distribution of patients who received discounts in 2013 and then multiplying this amount by the cost to charge ratio calculated in worksheet 2. (1) To be considered for financial assistance, the patient must cooperate with the facility to provide the information and documentation necessary to apply for other existing financial resources that may be available to pay for his or her heath care, such as Medicaid. PART III, LINE 8A THE HOSPITAL DOES NOT HAVE A SHORTFALL WITH THEIR MEDICARE PATIENTS. THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 6 IS MEDICARE COST REPORT.
PART III, LINE 9BThe Collections Department will attempt to contact the patient; by phone, letter or a combination of the two, to settle a debt with payment in full or monthly installments. If it has been determined an account is approved for HCAP the account is removed from Bad Debt and the adjustment is applied. Also, if an account is approved for FAP, the account is removed from Bad Debt and the adjustment is applied. After the guideline adjustment has been made the remaining balance is sent back to resume collections. Once it has been determined that internal collection efforts will cease, the collector will request the account to be cancelled in both Ontario and MPAC. These accounts will then be referred to a secondary outside collection agency.
PART V, FACILITY INFORMATIONFACILITY INFORMATION AULTMAN HOSPITAL INCLUDES ONE PAIN MANAGEMENT CENTER, ONE SKILLED NURSING FACILITY, ONE HOME CARE, ONE HOSPICE, TWO BUREAU OF WORKMAN'S COMPENSATION CERTIFIED TREATMENT FACILITIES, ONE DIALYSIS CENTER, TWO FAMILY PRACTICES, ONE WEIGHT MANAGEMENT FACILITY, SIX THERAPY CLINICS, THREE DIAGNOSTIC CENTERS, TWO SAME DAY SURGERY CENTERS, ONE INPATIENT SURGERY CENTER, THREE IMMEDIATE CARE CENTERS. PART V, LINE 20D A SLIDING SCALE IS USED TO DETERMINE THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE.
NEEDS ASSESSMENTAultman Hospital assesses the community's health care needs a variety of ways. We study protocol volume and patient satisfaction surveys. We document the medical conditions thousands of community members and medical staff members inquire about in our Sharon Lane Health Center health library. We track attendance at the more than 100 "Health Talk" presentations held each year to determine what topics are of most interest to the community. Between 2011 and 2013, Aultman collaborated with area hospitals and health care facilities to conduct a community health survey. The goal was to gauge the health status and health habits of Stark County residents - and identify areas where Aultman can improve the health of our community. Fifteen questions were included on the poll of 1,067 Stark County households. The survey showed access to health insurance coverage and health care as the top priority; along with obesity and lack of healthy lifestyle choice; other areas of concern were prescription drug misuse, larger need for mental health services, and greater access to dental care.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEThe application and guidelines are provided on the back of every patient statement. At the time of registration patients are asked to fill out the Hospital Care Assurance Program application which includes contact information for questions and assistance in completing the form. Signs and applications are posted at all points of admissions informing patients of the free care programs which are available. In 2010, the application was added to the internet for easy patient access. Aultmans outreach department assists self pay inpatients with the initial Medicaid application process and other charity care programs under which they are eligible for assistance. Patients who are unable to be screened during their admission or outpatient visit are sent an application, upon request, after they have been discharged. Improvement processes for 2011 included formal patient outreach staff training in HCAP program requirements and customer service skills.
COMMUNITY INFORMATIONAULTMAN'S SERVICE AREA INCLUDES NORTHEAST OHIO. ITS PRIMARY SERVICE AREA INCLUDES STARK, WAYNE, HOLMES, CARROLL, AND TUSCARAWAS COUNTIES. THE CORE SERVICE AREA FOR AULTMAN HOSPITAL IS STARK COUNTY. THE U.S. CENSUS BUREAU ESTIMATED THE 2013 POPULATION OF THE PRIMARY SERVICE AREA TO BE OVER 659,043. THERE ARE TEN REGISTERED HOSPITALS IN THE PRIMARY SERVICE AREA. Two of these are Aultman facilities. Aultman provided care for 22% of the total 271,536 Medicaid cases in the primary service area for 2013. Of the 118,248 self-pay cases in our primary service area Aultman provided care for 31%.
PROMOTION OF COMMUNITY HEALTHAultmans board of directors has 13 non-employed members. A total of 15 of the 18 voting board members reside in the core service area. The remaining portion resides in the tertiary market. Community physicians requesting and ultimately qualifying for medical staff privileges would be granted privileges in their respective medical departments. Aultman has more than 535 physicians on active staff in more than 40 medical specialties. From educational programs to the annual Harvest for Hunger food drive, Aultman's devotion to health and wellness extends beyond the walls of its health care facilities. Educational programs include more than 100 free Health Talk presentations each year, featuring local physicians and health care professionals. The Sharon Lane Health Information Center offers a comprehensive collection of health care and consumer-health materials ranging from books and DVDs available for lending to anatomical models. The center is open to patients and their family members, students, physicians and the general public. Additional resources include an illustrated health encyclopedia, symptom checker, videos, risk assessments and a wellness center on the Aultman website. Aultman offers the only Level III Neonatal Intensive Care Unit from Canton to Columbus, providing specialized care for mothers with high-risk pregnancies and premature babies, under one roof. Aultman also provides a Level II trauma program, verified by the American College of Surgeons' Committee on Trauma, the only Level II center for adult and pediatric patients in its five-county service area. In 2013 Aultman Health Foundation contributed to the betterment of the Stark County community with the following activities. Working on Wellness (WOW) The WOW team visited more than 300 sites in 2013, ranging from community events to senior citizen centers. WOW nurses had personal interaction with more than 18,600 community members and provided 13,409 free health screenings. Cancer Outreach The Aultman Cancer Center held its 12th annual Cancer Screening Day in April 2013, which provided a total of 353 free breast, cervical, colon, lung, prostate, skin, oral, head and neck cancer screenings for 150 people. The cancer program and the American Cancer Society encouraged local women to learn about breast health at the Think Pink event, which included education on breast health and cancer prevention; a Q&A session with physicians and nurses; and information on breast exams and free mammograms at the Aultman Breast Care Center. The cancer team also held its inaugural Cancer Survivors' Day celebration to honor survivors and encourage newly diagnosed patients, an event that included a butterfly release and custom-made artwork. Safety First More than 400 Aultman Health Foundation volunteers shared the message of bicycle safety with about 4,700 local first-grade students. In addition to in-class safety education, each student received a bike safety activity book and a bike helmet. Harvest for Hunger Aultman Health Foundation team members collected a total of 13,153 pounds of food and gave $47,068.20 in support of the 2013 Harvest for Hunger campaign. The donations provided more than 199,000 meals for individuals struggling with hunger in our community. Careers in Health Care Summer Learning Program Aultman Medical Education hosted the sixth annual Careers in Health Care Program, designed for students 18 and older with interests in health care careers. In conjunction with the symposium, the Aultman Diversity and Inclusion Department held a Minority Medical Career Symposium and Career Fair for local high school students. Make a Difference Day Aultman Health Foundation team members converged on Don Scott Field Oct. 26 to distribute health information and bags of fresh apples to Canton Youth Football players, cheerleaders and families. The volunteers distributed 250 bags throughout the event. Walking to Raise Funds and Stay Healthy Aultman Health Foundation team members and their loved ones support annual fundraising walks for organizations including the American Cancer Society, American Heart Association, March of Dimes and Juvenile Diabetes Research Foundation. Aultman created a "Just Walk" video, which doubled as a 30-second public service announcement that played in Cinemark movie theaters, to encourage community members to walk for good health. Aultman Ambassador Program Aultman and local colleges/universities are partnering to make a measurable impact in the health of local communities. Aultman and Malone University teamed up with Louisville High School in 2013, with a goal to reduce overweight/obesity by 5 percent in a class of students in four years. The ambassador program expanded to a second school, Canton South High School, with collaboration from the Aultman College of Nursing and Health Sciences. The goal of the Aultman Ambassador program is to create an effective model for improved health that other communities can replicate. Community wellness councils drive the initiative with participation from partners, students, parents, teachers/administrators and community organizations. Senior Day at the Hall of Fame Dozens of Aultman departments participated in the 2013 Senior Day at the Pro Football Hall of Fame, offering free screenings and health education. Additional Community Benefit In addition to providing care for patients with no insurance, Aultman also serves thousands of patients covered by programs such as Medicaid. Payments from these federally funded programs do not always cover the total cost of service. Through its resident teaching programs, Aultman delivers a significant level of quality outpatient and inpatient health care to insured, underinsured and uninsured individuals in our market. For members of the Amish community, Aultman offers transportation to and from doctors' appointments and Aultman Hospital. An Amish House is also located adjacent to the Aultman campus, giving visitors a place to stay when loved ones are hospitalized.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
UNITED WAY GREATER STARK COUNTY
4825 HIGBEE AVE NW STE 101CANTONOH447182597134254191501(C)(3)$5,500SUPPORT
GOODWILL INDUSTRIES OF GREATER CLEVELAND
408 NINTH ST SWCANTONOH44707340909974501(C)(3)$40,000SUPPORT
STARK DEVELOPMENT BOARD INC
116 CLEVELAND AVE SUITE 600CANTONOH44702341476938501(C)(3)$96,667SUPPORT
PRO FOOTBALL HALL OF FAME
2121 GEORGE HALAS DR NWCANTONOH44708340898576501(C)(3)$49,400SUPPORT
CITY OF MASSILLON
100 LINCOLN WAY EMASSILLONOH44646346001829CITY OF MASSILL$36,250SUPPORT
AKRON CANTON FOOD BANK
350 OPPORTUNITY PKWYAKRONOH443072234341369388501(C)(3)$39,459SUPPORT
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 E BROAD ST STE 1700COLUMBUSOH432153722314441082501(C)(3)$20,000SUPPORT
ARTS IN STARK
1001 MARKET AVE NCANTONOH44702346609771501(C)(3)$15,000SUPPORT100 PUBLIC SQUARE STE 210
YMCA OF CENTRAL STARK COUNTY
405 SECOND ST NWCANTONOH44702340714392501(C)(3)$19,667SUPPORT
CANTON REGIONAL CHAMBER
222 MARKET AVE NCANTONOH44702340129930501(C)(3)$11,174SUPPORT
HABITAT FOR HUMANITY
2800 LEMONT AVE NWCANTONOH44709341595372501(C)(3)$55,000SUPPORT
MEALS ON WHEELS OF STARK & WAY
2363 S NAVE ST SEMASSILLONOH44646341681952501(C)(3)$5,250SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE AULTMAN HOSPITAL COMMUNITY SUPPORT POLICY/PROCEDURE PROVIDES GUIDANCE IN RESPONSE TO COMMUNITY ORGANIZATION REQUESTS FOR SUPPORT. AULTMAN HOSPITAL DEEMS IT BENEFICIAL AND NECESSARY TO BE A GOOD CORPORATE CITIZEN AND WILL CONSIDER SUPPORT OF COMMUNITY ENDEAVORS AND PROJECTS THAT WILL IMPROVE THE LIVES AND LIVELIHOOD OF THE COMMUNITY IT SERVES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD J ROTH III
CEO AND PRESIDENT - AHF$0$551,410$0$51,381$0$6,591$0$7,650$0$10,347$0$627,379$0$0
MILAN R DOPIRAK MD
DIRECTOR/PHYSICIAN$0$292,988$0$113,840$0$18,376$0$7,650$0$6,930$0$439,784$0$0
PRABHCHARAN P GILL MD
PHYSICIAN$544,357$0$55,000$0$42,396$0$7,650$0$12,223$0$661,626$0$0$0
RICK L HAINES
DIRECTOR$0$365,174$0$86,224$0$2,439$0$7,650$0$12,637$0$474,124$0$0
MARK D WRIGHT
CHIEF FINANCIAL OFFICER - AHF$0$314,377$0$26,370$0$783$0$7,650$0$10,315$0$359,495$0$0
MICHAEL A KREW MD
PHYSICIAN$542,278$0$50,000$0$3,996$0$7,650$0$11,350$0$615,274$0$0$0
TIMOTHY E MCDANIEL MD
PHYSICIAN$521,935$0$45,000$0$67,002$0$7,650$0$11,350$0$652,937$0$0$0
ALLISON M OPRANDI MD
PHYSICIAN$310,777$0$27,435$0$1,099$0$7,650$0$10,315$0$357,276$0$0$0
ANNE M GUNTHER
DIRECTOR/CNO$222,101$0$18,525$0$459$0$6,706$0$8,086$0$255,877$0$0$0
CHRISTOPHER E REMARK
DIRECTOR/CEO-AH$332,991$0$28,227$0$813$0$7,650$0$11,382$0$381,063$0$0$0
LORI L MERTES
CHIEF QUALITY OFFICER/PHYSCN$267,500$0$24,100$0$581$0$7,650$0$0$0$299,831$0$0$0
SUSAN E MERCER
VP-MEDICAL EDUCATION$247,717$0$7,890$0$4,026$0$7,514$0$12,223$0$279,370$0$0$0
EILEEN F GOOD
SENIOR VP-CLINICAL ADVOCACY$0$258,265$0$32,068$0$10,239$0$7,650$0$7,538$0$315,760$0$0
ROBERT C MOLNAR
VP-PHYSICIAN SERVICES$0$171,591$0$12,180$0$478$0$5,093$0$9,939$0$199,281$0$0
STEVEN D GROSSMAN
PHYSICIAN$234,233$0$22,500$0$2,287$0$7,467$0$8,368$0$274,855$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IFormAndLineReferenceDesc
ExplanationLINE 1: ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE REIMBURSEMENT FOR HEALTH CLUB COSTS UP TO $120 ANNUALLY AS PART OF THE ORGANIZATION'S EFFORT TO PROMOTE HEALTHY LIVING STYLES. THIS AMOUNT WAS INCLUDED AS TAXABLE COMPENSATION FOR ALL EMPLOYEES THAT RECEIVED THE BENEFIT. LINE 3: SEE SCHEDULE O FOR THE EXPLANATION OF EXECUTIVE COMPENSATION REVIEW. LINE 4B: CHRISTOPHER E REMARK, EDWARD J ROTH, III, RICK L HAINES, EILEEN F GOOD, AND MARK D WRIGHT ARE PARTICIPANTS IN THE ORGANIZATION'S 457(F) PLAN. THERE WERE NO CONTRIBUTIONS IN 2013.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TIFFANY GOOD-WITMER
FAMILY MBR TO EILEEN GOOD$202,069WAGESfalse
ELIZABETH GOOD
FAMILY MBR TO EILEEN GOOD$101,971WAGESfalse
DOREEN GOOD
FAMILY MBR TO EILEEN GOOD$78,008WAGESfalse
VICTORIA HAINES
FAMILY MBR TO RICK HAINES$135,391WAGESfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GOVERNING BODY AND MANAGEMENTAULTMAN HOSPITAL IS A SUBSIDIARY OF AULTMAN HEALTH FOUNDATION (AHF). PART VI, SECTION A, LINE 1A IN 2013, AULTMAN HOSPITAL ENGAGED IN A RESTRUCTURING OF THE BOARD OF DIRECTORS IN ORDER TO INCREASE THE RATIO OF PHYSICIANS SERVING ON THE BOARD OF DIRECTORS WITH THE GOAL THAT HAVING A GREATER CONCENTRATION OF PHYSICIAN BOARD MEMBERS WILL CONTRIBUTE TO INCREASED EFFICIENCY AND FOCUS ON THE MISSION OF AULTMAN HOSPITAL TO LEAD OUR COMMUNITY TO IMPROVED HEALTH. PART VI, SECTION A, LINE 1B EDWARD J ROTH III, CHRISTOPHER E REMARK, ANNE GUNTHER, RICK L HAINES AND MILAN R DOPIRAK MD ARE PAID EMPLOYEES OF A RELATED ORGANIZATION. WILLIAM WALLACE AND TIMOTHY O'TOOLE PERFORM MEDICAL DIRECTORSHIP DUTIES FOR THE ORGANIZATION AND RECEIVE COMPENSATION. PART VI, SECTION A, LINE 6 AULTMAN HOSPITAL HAS A SINGLE MEMBER, AULTMAN HEALTH FOUNDATION. AULTMAN HEALTH FOUNDATION HAS A RIGHT TO PARTICIPATE IN AULTMAN HOSPITAL'S GOVERNANCE AND APPROVE SIGNIFICANT DECISIONS OF THE AULTMAN HOSPITAL BOARD OF DIRECTORS. PART VI, SECTION A, LINE 7(A) AULTMAN HOSPITAL'S SOLE MEMBER, AULTMAN HEALTH FOUNDATION, HAS THE RIGHT TO ELECT THE CHIEF EXECUTIVE OFFICER OF AULTMAN HOSPITAL, WHO SHALL BE THE PRESIDENT OF AULTMAN HOSPITAL AND AN EX-OFFICIO VOTING MEMBER OF THE BOARD OF DIRECTORS OF AULTMAN HOSPITAL. AULTMAN HEALTH FOUNDATION ALSO ELECTS ITS OWN BOARD MEMBERS, FROM WHICH IT NOMINATES MEMBERS FOR THE AULTMAN HOSPITAL BOARD OF DIRECTORS. AULTMAN HOSPITAL DIRECTORS SHALL BE MEMBERS OF THE AULTMAN HEALTH FOUNDATION BOARD OF DIRECTORS. AULTMAN HEALTH FOUNDATION ALSO HAS THE POWER TO RATIFY AULTMAN HOSPITAL'S BOARD OF DIRECTORS' SELECTION OR REMOVAL OF OFFICERS. PART VI, SECTION A, LINE 7(B) AULTMAN HOSPITAL'S SOLE MEMBER, AULTMAN HEALTH FOUNDATION, HAS THE FOLLOWING APPROVAL RIGHTS, WHETHER RESERVED TO IT OR SUBJECT TO APPROVAL BY IT: APPROVAL OF THE ANNUAL BUDGET, BYLAWS, ARTICLES OF INCORPORATION, BORROWING, LENDING, ALL MERGERS AND ACQUISITIONS, AND EXECUTIVE COMPENSATION; ELECTION OF A CHIEF EXECUTIVE OFFICER, WHO SERVES AS THE PRESIDENT OF AULTMAN HOSPITAL AND AN EX-OFFICIO VOTING MEMBER OF AULTMAN HOSPITAL'S BOARD OF DIRECTORS; RATIFICATION OF THE ELECTION AND REMOVAL OF OFFICERS, EXCEPT FOR VICE PRESIDENTS; AND THE ELECTION OF THE AULTMAN HEALTH FOUNDATION DIRECTORS, FROM WHICH IT NOMINATES DIRECTORS FOR AULTMAN HOSPITAL'S BOARD.
PART VI, SECTION A, LINE 11BA DETAIL REVIEW OF THE FORM 990 IS PERFORMED BY AN INDEPENDENT CPA FIRM. AULTMAN HEALTH FOUNDATION'S FINANCE DEPARTMENT CAREFULLY REVIEWS AND ANALYZES THE TAX RETURN. THE DEPARTMENT RECONCILES THE GENERAL LEDGER AMOUNTS TO THE APPROPRIATE SCHEDULES ON THE FORM 990 AND COMPARES THOSE AMOUNTS TO THE AUDITED FINANCIAL STATEMENTS. AN INDEPENDENT CPA FIRM ALSO REVIEWS FORM 990. IN ADDITION, THE FINANCE DEPARTMENT DOES A COMPARATIVE ANALYSIS TO THE PRIOR YEAR RETURN. THE ANALYSIS AND RECONCILIATION SCHEDULES ALONG WITH A COMPLETE COPY OF THE 990 ARE PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. A COMPLETE COPY OF THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH A SECURED INTERNET PORTAL PRIOR TO THE FILING DATE.
PART VI, SECTION B, LINE 12CAULTMAN HOSPITAL'S BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY. AS A RESULT OF THIS POLICY, EACH YEAR BOARD MEMEBERS, OFFICERS, AND SENIOR STAFF COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST THEY MAY HAVE. THE COMPLIANCE OFFICER REVIEWS THESE DISCLOSURE FORMS AND INFORMS THE BOARD CHAIRMAN, AND OTHER APPROPRIATE OFFICERS, OF NOTABLE CONFLICTS, IF ANY. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSIONS RELATING TO THE CONFLICT.
PART VI, SECTION B, LINE 15A AND 15BAULTMAN HOSPITAL USES THE FOLLOWING REFERENCE MATERIALS FOR THE DEVELOPMENT OF EXECUTIVE COMPENSATION: OHIO HOSPITAL ASSOCIATION (OHA), MERCER INTEGRATED HEALTH NETWORK, INCLUDING SURVEY DATA FOR BOTH HOSPITALS AND HEALTH PLANS, AND SULLIVAN COTTER AND ASSOCIATES (SCA). ADDITIONAL SOURCES OF SALARY SURVEY DATA ARE AVAILABLE FOR USE WHERE APPROPRIATE INCLUDING COMPDATASURVEYS.COM, SALARY.COM, AND CHAMPS. IN THESE CASES, THE SURVEY IS REFERENCED WHERE APPLICABLE. EXECUTIVE PERFORMANCE, WAGE RECOMMENDATIONS AND BONUS PAYMENTS ARE REVIEWED BY THE CEO PRIOR TO REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE AULTMAN HEALTH FOUNDATION BOARD OF DIRECTORS. THE CEO'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE OF THE AULTMAN HEALTH FOUNDATION BOARD OF DIRECTORS HAS ENGAGED SULLIVAN COTTER & ASSOCIATES, INC., AN INDEPENDENT COMPENSATION CONSULTING FIRM FOR REVIEW OF EXECUTIVE COMPENSATION PRACTICES. AULTMAN HOSPITAL USES THE FOLLOWING REFERENCE MATERIALS FOR THE DEVELOPMENT OF PHYSICIAN COMPENSATION: MEDICAL GROUP MANAGEMENT ASSOCIATES (MGMA), AMERICAN MEDICAL GROUP ASSOCIATION (AMGA), HOSPITAL AND HEALTHCARE COMPENSATION SERVICE (HHCS) AND SULLIVAN COTTER AND ASSOCIATES (SCA). IN ADDITION TO SALARY SURVEYS, AULTMAN HOSPITAL ALSO RETAINS AN INDEPENDENT CONSULTING FIRM FOR PHYSICIANS COMPENSATION SERVICES. ALL PHYSICIAN COMPENSATION RECOMMENDATIONS ARE SENT TO THE CEO, VP OF PHYSICIAN SERVICES, COO, AND CNO FOR FINAL APPROVAL.
PART VI, SECTION C, LINE 19AULTMAN HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
STATEMENT OF REVENUE OTHER REVENUE DETAILMEDICARE EHR 4,097,147 MEDICAID EHR 652,460 THE SHOPPES 1,384,740 FITNESS AND SPORTS MEDICINE 395,528 ANSWERING SERVICE 298,472 FLOWERS 240,294 PARKING 163,056 INSURANCE REFUND 3,333,338 MISCELLANEOUS 2,980,157 PART IX STATEMENT OF FUNCTIONAL EXPENSE LINE 11G OTHER FEES FOR SERVICES PROFESSIONAL FEES - PHYSICIAN 19,385,345 PROFESSIONAL FEES - NON PHYSICIANS 1,008,307 SERVICE CONTRACTS 4,080,605 PURCHASED TESTS 1,570,483 PURCHASED SERVICES 2,631,084 OTHER 3,268,424 LINE 24E RECRUITMENT 627,164 MEMBERSHIP FEES 265,895 COLLECTIONS EXPENSE 95,168 FEES 362,827 MISCELLANEOUS 382,565 RECONCILIATION OF NET ASSETS PART XI LINE 9 INTERFUND TRANSFERS ON SEPARATELY REPORTED SUBSIDIARY 7,995,609 RECLASSIFICATION OF NET ASSETS (1,704,000)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ACUTE CARE SPECIALTY HOSPITAL
2600 SIXTH ST SWCANTONOH44710134246188MED SERVICEOHAHF
INTEGRATED HEALTH COLLABORATIVE
2600 SIXTH ST SWCANTONOH44710454325320HEALTH COLLABOHAHF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
AULTMAN HEALTH FOUNDATION
2600 SIXTH ST SWCANTONOH44710341445390SUPPORT ORGOH501(c)(3)11 BNAfalse
AULTMAN COLLEGE OF NURSING AND HEALTH
2600 SIXTH ST SWCANTONOH44710201359433COLLEGEOH501(c)(3)2AULTMAN HOSPYes (true)
THE AULTMAN FOUNDATION
2600 SIXTH ST SWCANTONOH44710208090459FUNDRAISEROH501(c)(3)7AHFfalse
ORRVILLE HOSPITAL FOUNDATION
832 S MAIN STREETORRVILLEOH44667340733138HOSPITALOH501(C)(3)3AHFfalse
TUSCARAWAS VALLEY REGIONAL CANCER CENTER
300 MEDICAL PARK DRIVEDOVEROH44622311689698MED SERVICEOH501(C)(3)3NAfalse
AULTMAN NORTH CANTON MEDICAL GROUP
2600 SIXTH ST SWCANTONOH44710341088530HEALTHCAREOH501(C)(3)3AHFfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
WTPM LLC
2600 SIXTH ST SWCANTONOH44710200090246PROPERTY MGMTOHAHF
AULTMAN ONCOLOGY CENTER OF EXCELLENCE
2600 SIXTH STREET SWCANTONOH44710454215510ONCOLOGY SERVOHAHRELATED$117,531$180,309falseYes (true)0.64770

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NORTH CENTRAL MEDICAL RESOURCES INC
2600 SIXTH ST SWCANTONOH44710341610344MED EQUIP RENOHAHFC CORPfalse
AULTRA ADMINISTRATIVE GROUP
4845 FULTON DR NWCANTONOH44718204951704ADMIN SERVICEOHAHFC CORPfalse
AULTCARE INSURING COMPANY
2600 SIXTH ST SWCANTONOH44710341624818INSURANCEOHAHFC CORPfalse
MCKINLEY ASSURANCE SPC
980468384PORTFOLIOAHFC CORPfalsePO BOX 1051GEORGE TOWNGRAND CAYMANSCJCJ
AULTMAN MEDICAL GROUP INC
2600 SIXTH ST SWCANTONOH44710453166014PHYSICIAN PRACT.OHAHFC CORPfalse
AULTCARE CORPORATION
2600 SIXTH ST SWCANTONOH44710341488123INSURANCEOHAHFC CORPfalse
AULTCARE HEALTH INSURING CORPORATION
2600 SIXTH ST SWCANTONOH44710463305099INSURANCEOHAHFC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AULTMAN COLLEGE OF NURSING & HEALTH SCIENCES
A$331,255ACTUAL COST
AULTMAN COLLEGE OF NURSING & HEALTH SCIENCES
O$3,872,287ACTUAL COST
AULTMAN COLLEGE OF NURSING & HEALTH SCIENCES
P$1,384,938ACTUAL COST
AULTMAN COLLEGE OF NURSING & HEALTH SCIENCES
Q$4,742,753ACTUAL COST
AULTMAN COLLEGE OF NURSING & HEALTH SCIENCES
S$1,008,524ACTUAL COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.