2013-11-12T12:47:56-06:00 2012-12-31 990 2012-01-01 341771508 HOSPICE CARE OHIO HOSP 3307451601 1 HOME CARE PLACE AKRON OH 44320 SUE J MCCARTHY 3307451601 2013-11-12 2012 2016-02-24 21:20:13Z HOSPICE OF VISITING NURSE SERVICE KAREN L MULLEN 1 HOME CARE PLACE AKRON OH 44320 16292313 0 X WWW.VNSA.COM X 1994 OH OUR MISSION IS TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE. 6 4 154 854 738737 30844 275122 26860 16963403 13967246 14018 75309 71454 394350 17323997 14463765 0 0 0 0 5985373 6435917 0 0 0 11540025 7220881 17525398 13656798 -201401 806967 10860614 11796460 1905154 1610348 8955460 10186112 X OUR MISSION IS TO IMPROVE THE HEALTH AND LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE. 0 0 8989259 12069245 AT-HOME AND INPATIENT HOSPICE SERVICES INCLUDING SKILLED NURSING, THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, SPIRITUAL COUNSELING, PAIN MANAGEMENT, SUPPLIES, EQUIPMENT AND OTHER RELATED SERVICES FOR TERMINALLY ILL PATIENTS.HISTORY - HOSPICE CARE OHIO WAS INCORPORATED IN 1994 AS A CHARITABLE NON-PROFIT CORPORATION UNDER OHIO LAW. HOSPICE CARE OHIO CONDUCTS ITS BUSINESS USING THE NAME HOSPICE OF VISITING NURSE SERVICE.COMMUNITY BENEFIT - HOSPICE OF VISITING NURSE SERVICE'S PURPOSE - THE PURPOSE OF HOSPICE OF VISITING NURSE SERVICE IS TO KEEP PATIENTS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES COMFORTABLE, AT PEACE AND IN CONTROL OF THEIR LIVES DURING THIS CHANGING TIME AS WELL AS TO FACILITATE ACCESS TO HOSPICE AND SUPPORTIVE CARE SERVICES THROUGH COMMUNITY EVALUATION, SERVICE EXCELLENCE, COST CONTROL AND COLLABORATIVE VENTURES.2012 SERVICE LEVELS - HOSPICE OF VISITING NURSE SERVICE PROVIDED CARE TO OVER 1,300 PATIENTS AND THEIR FAMILIES.HOSPICE SERVICES:HOSPICE IS A UNIQUE PROGRAM FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE FOCUS OF HOSPICE CARE OHIO IS TO HELP THE PATIENT AND FAMILY WITH END OF LIFE DECISION-MAKING, MEETING LIFE'S GOALS, ENHANCING FAMILY RELATIONSHIPS AND PROMOTING COMFORT.HOSPICE CARE IS PROVIDED BY A SPECIALLY TRAINED TEAM OF CARING HEALTH PROFESSIONALS AND VOLUNTEERS WHO STRIVE TO KEEP PATIENTS AND THEIR FAMILIES COMFORTABLE, AT PEACE, AND IN CONTROL OF THEIR LIVES DURING A CHANGING TIME.HOSPICE CARE IS AVAILABLE FOR INDIVIDUALS WHOSE DISEASE PROCESS HAS BEEN DEFINED AS TERMINAL.HOSPICE CARE CAN HELP THE PATIENT AND THE FAMILY BY:MANAGING PAIN AND DISTRESSFUL SYMPTOMS;TEACHING FAMILIES HOW TO COMFORT AND CARE FOR THEIR LOVED ONES;OFFERING SUPPORT FOR PROBLEMS, QUESTIONS, MEDICATION ADJUSTMENTS OR REASSURANCE 24 HOURS A DAY;COVERING MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL ILLNESS;PROVIDING ASSISTANCE WITH PERSONAL CARE (BATHS, MEALS, LIGHT HOUSEKEEPING).HELPING TO STRENGTHEN RELATIONSHIPS WITH LOVED ONES;ASSISTING WITH THE BURDENS OF DECISION-MAKING AT THE END OF LIFE; ANDSUPPORTING THE FAMILY THROUGH THE BEREAVEMENT PERIOD.BEREAVEMENT SERVICES - HOSPICE OF VISITING NURSE SERVICE PROVIDES BEREAVEMENT SERVICES TO FAMILY MEMBERS OF HOSPICE PATIENTS AS WELL AS TO OTHERS THROUGHOUT THE COMMUNITY NEEDING SUCH SERVICE. BEREAVEMENT SUPPORT INCLUDES INDIVIDUAL SUPPORT, FAMILY MEETINGS, TELEPHONE REASSURANCE, SUPPORT GROUPS, A GRIEF EDUCATION SERIES, QUARTERLY NEWSLETTERS AND MEMORIAL SERVICES.COMMUNITY OUTREACH PROGRAMS - THE 2012 COMMUNITY OUTREACH PROGRAMS FOR HOSPICE OF VISITING NURSE SERVICES INCLUDED EXHIBITS AT 100 COMMUNITY EVENTS AND HEALTH FAIRS AND PROGRAMS. THESE EVENTS INCLUDED THE ANNUAL SUMMIT SENIOR EXPO AND THE SUMMIT COUNTY ANNUAL HEALTH AND HUMAN SERVICES FORUM. ACTIVITES AT MANY EVENTS CONSISTED OF DISTRIBUTION OF HEALTH EDUCATION MATERIALS AND BLOOD PRESSURE SCREENINGS. BEREAVEMENT SUPPORT NEWSLETTER - QUARTERLY NEWSLETTER SENT TO FAMILY MEMBERS OF PATIENTS WHO HAVE DIED IN THE HOSPICE PROGRAM. OFFERED EDUCATIONAL TIPS FOR COPING/GRIEF WORK AND OUTLINED SUPPORT GROUPS OFFERED BY HOSPICE OF VISITING NURSE SERVICE. DISTRIBUTED TO 4,100 PEOPLE QUARTERLY, AS WELL AS TO AREA NURSING FACILITIES, FUNERAL HOMES, AND OVER 300 CHURCHES.HOSPICE GROUNDS DEDICATION SERVICE - THE SERVICE IS HELD AT THE HOSPICE CARE CENTER TO REMEMBER AND HONOR PATIENTS CARED FOR BY THE STAFF AT HOSPICE OF VISITING NURSE SERVICE.QUALITY OF LIFE MATTERS - QUARTERLY NEWSLETTER OFFERED END-OF-LIFE CARE NEWS AND CLINICAL FINDINGS FOR PHYSICIANS. DISTRIBUTED TO 700 PHYSICIANS, NURSING FACILITIES AND ASSISTED LIVING CENTERS.HOSPICE MEMORIAL SERVICE - THE MEMORIAL SERVICE IS HELD TWICE (FALL AND SPRING) TO HONOR AND REMEMBER PATIENTS CARED FOR BY THE STAFF AT HOSPICE OF VISITING NURSE SERVICE.HOSPICE SPREAKER'S BUREAU - PROVIDED PROFESSIONAL SPEAKERS FOR VARIOUS COMMUNITY, CIVIC, AND CHURCH ORGANIZATIONS.VOLUNTEERS - VOLUNTEERS CONTRIBUTED OVER 27,800 HOURS OF THEIR TIME IN SUPPORT OF HOSPICE SERVICES OF HOSPICE OF VISITING NURSE SERVICE. 1325279 1553614 SINCE 2005, HOSPICE CARE OHIO HAS BEEN THE SOLE MEMBER OF ADVANCED INFUSION SERVICES, LTD. THROUGH ADVANCED INFUSION SERVICES, LTD HOSPICE CARE OHIO DELIVERS HIGH-TECH INFUSION SERVICES TO PATIENTS PRIMARILY WITHIN THE AFFILIATED HEALTH SYSTEM AND TO MEDICALLY INDIGENT PATIENTS. ADVANCED INFUSION SERVICES, LTD IS REPORTED AS A DISREGARDED ENTITY ON SCHEDULE R, PART I OF THIS FORM 990 RETURN. 10314538 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 18 0 1 154 1 1 1 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X DEBBIE GORBACH 3303446603 1 AKRON GENERAL AVENUE AKRON OH 44307 X KAREN MULLEN 0.00 58.00 X X 0 231856 57747 STEPHEN GARY 0.00 61.80 X X 0 323318 19801 THOMAS STOVER MD 0.10 52.00 X 0 891568 105284 VINCENT MCCORKLE 0.30 59.40 X 0 269282 10398 WILLIAM LOWERY 0.10 0.00 X 0 0 0 SANDRA SELBY REVEREND 0.70 0.20 X 0 0 0 JEAN HANSEN 0.10 0.00 X 0 0 0 JODY GILDERSLEEVE 0.10 0.00 X 0 0 0 ALEXANDRA JORGENSEN 0.20 55.00 X 0 61279 7774 BARBARA VIMONT 0.00 50.30 X 0 140554 46355 CRAIG BABBITT 0.00 62.30 X 0 398704 72714 DAVID FRIGO 0.00 60.00 X 0 155723 54411 DEBORAH GORBACH 0.10 59.90 X 0 266199 108520 SUE MCCARTHY 0.00 56.10 X 0 161793 3174 CHERYL ROBINSON 40.00 0.00 X 111244 0 28769 RANDY FASNACHT 45.00 0.00 X 136192 0 26743 KAREN L TALBOTT MSCPA 0.00 0.00 X 0 159535 34263 247436 3059811 575953 2 1 1 0 PETRUS GROUP INC 224 W EXCHANGE ST SUITE 160 AKRON OH 44307 PHYSICIAN SERVICES 511779 SODEXHO MARRIOTT SERVICES INC PO BOX 70060 CHICAGO IL 606730060 CONTRACTED FOOD SERVICES 351286 ARAMARK 115 NORTH FIRST STREET BURBANK CA 91502 CONTRACTED FACILITY SERVICES 111569 3 26860 26860 MEDICARE/MEDICAID 621610 11682128 11458821 223307 PRIVATE PAY MAJOR MED. 621610 2285118 1769688 515430 13967246 68927 68927 1834930 1828548 6382 6382 6382 CHANGE INTEREST FDTN 900099 298727 298727 MISC 900099 51443 51443 LEASED SERVICES 541900 40920 40920 3260 3260 394350 14463765 13622859 738737 75309 5326237 4214848 1111389 92816 92816 622212 492734 129478 394652 312303 82349 3536 3536 15225 15225 1264024 1058443 205581 14528 14528 2829869 2681198 148671 445887 389920 55967 205955 204557 1398 49047 49047 185118 156305 28813 16711 16711 ADMIN SVCS FROM PARENT 1979137 455202 1523935 BAD DEBT EXPENSE 177395 177395 MISCELLANEOUS EXPENSE 33815 14740 19075 RECRUITING EXPENSES 634 502 132 13656798 10314538 3342260 0 320 320 186456 411315 3138461 2038192 115250 124144 43350 49057 2770167 1942908 794768 827259 2850771 3174315 240159 240218 3491079 4931640 10860614 11796460 1684224 1607029 220930 3319 1905154 1610348 X 6997319 8066079 1096071 1248928 862070 871105 8955460 10186112 10860614 11796460 X 806967 176349 -1385 248721 X X 0 1 X 1 0 X 1305571 1170654 791708 333202 26860 3627995 13756794 15983430 17917569 14520121 15032951 77210865 15062365 17154084 18709277 14853323 15059811 80838860 0 0 0 80838860 107961 81147 227984 48050 664525 1129667 107961 81147 227984 48050 664525 1129667 15170326 17235231 18937261 14901373 15724336 81968527 0.98620 0.99300 0.01380 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1946 1946 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: MIDWEST CARE ALLIANCE - $630 NATIONAL ASSOCIATION FOR HOMECARE AND HOSPICE - $380 NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION - $936 1958140 85465 77812 1385 2120032 2046459 -79882 -6944 1493 1958140 1937798 76034 -33931 1304 2046459 2291717 106808 458959 1768 1937798 3559134 -184830 1079508 3079 2291717 0.41000 0.59000 0 0 295175 77995 217180 2474992 1864913 610079 827259 INTEREST IN FOUNDATION 1852257 RECEIVABLES FROM AFFILIATES 3079383 4931640 14291230 176349 176349 14114881 348884 348884 14463765 13307914 0 13307914 348884 348884 13656798 PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT SERVICES RECLASS 156,264. BANK FEES RECLASS 15,225. BAD DEBT EXPENSE 177,395. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT SERVICES RECLASS 156,264. BANK FEES RECLASS 15,225. BAD DEBT EXPENSE 177,395. PART V, LINE 4: THE FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSES OF HOSPICE CARE OHIO. HOSPICE CARE OHIO ADOPTED FIN48 IN 2007 AS REQUIRED. NO FOOTNOTE DISCLOSURES WERE REQUIRED UNDER GAAP AS HOSPICE CARE OHIO DOES NOT HAVE ANY MATERIAL TAX CONTINGENCIES THAT REQUIRED SUCH DISCLOSURE. 1 1 0 0 0 0 0 0 0 KAREN MULLEN 0 169342 0 3713 0 58801 0 55071 0 2676 0 289603 0 0 STEPHEN GARY 0 186255 0 0 0 137063 0 10819 0 8982 0 343119 0 0 THOMAS STOVER MD 0 648164 0 125000 0 118404 0 86553 0 18731 0 996852 0 0 VINCENT MCCORKLE 0 173368 0 0 0 95914 0 7575 0 2823 0 279680 0 0 BARBARA VIMONT 0 139523 0 0 0 1031 0 33640 0 12715 0 186909 0 0 CRAIG BABBITT 0 277576 0 59875 0 61253 0 53395 0 19319 0 471418 0 0 DAVID FRIGO 0 132891 0 0 0 22832 0 40776 0 13635 0 210134 0 0 DEBORAH GORBACH 0 181791 0 45996 0 38412 0 84528 0 23992 0 374719 0 0 SUE MCCARTHY 0 100704 0 40000 0 21089 0 91 0 3083 0 164967 0 0 RANDY FASNACHT 134652 0 0 0 1540 0 5299 0 21444 0 162935 0 0 0 KAREN L TALBOTT MSCPA 0 22500 0 0 0 137035 0 28032 0 6231 0 193798 0 163447 PART I, LINES 4A-B IN 2011 KAREN TALBOTT SEPARATED FROM SERVICE WITH COMMUNITY HEALTH VENTURES, INC. DURING 2012 MS. TALBOTT RECEIVED A SEPARATION PAYMENT OF $103,491. 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 STEPHEN M. GARY - $15,300 SUE J. MCCARTHY - $6,093 TIM STOVER, M.D. - $40,200 VINCENT MCCORKLE - $30,000 KAREN MULLEN, RN, MBA - $11,319 SUPPLEMENTAL INFORMATION PART III AKRON GENERAL HEALTH SYSTEM (34-1546466) IS THE SOLE MEMBER OF COMMUNITY HEALTH VENTURES, INC. (34-1478435). COMMUNITY HEALTH VENTURES, INC. IS THE SOLE MEMBER OF HOSPICE CARE OHIO. THE INDIVIDUALS LISTED BELOW ARE PAID EMPLOYEES OF AKRON GENERAL HEALTH SYSTEM. THE AMOUNTS SHOWN ON SCHEDULE J PART II REFLECT COMPENSATION FOR SERVICES TO THAT ORGANIZATION. BARBARA VIMONT CRAIG BABBITT DAVID FRIGO DEBORAH GORBACH STEPHEN GARY SUE MCCARTHY THOMAS STOVER, MD VINCENT MCCORKLE FORM 990, PART VI, SECTION A, LINE 6 HOSPICE CARE OHIO HAS ONE MEMBER, COMMUNITY HEALTH VENTURES, INC. COMMUNITY HEALTH VENTURES, INC. IS ORGANIZED IN OHIO AS A NON-PROFIT ORGANIZATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3). COMMUNITY HEALTH VENTURES, INC. IS NOT A PRIVATE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A COMMUNITY HEALTH VENTURES, INC. IS THE SOLE MEMBER OF HOSPICE CARE OHIO. AKRON GENERAL HEALTH SYSTEM IS THE SOLE MEMBER OF COMMUNITY HEALTH VENTURES, INC. IN ACCORDANCE WITH THE ORGANIZATION'S CODE OF REGULATIONS, AKRON GENERAL HEALTH SYSTEM NOMINATES CANDIDATES FOR OPENINGS ON THE ORGANIZATION'S BOARD. COMMUNITY HEALTH VENTURES, INC. ELECTS THE MEMBERS FROM AMONG THE NOMINEES. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY HEALTH VENTURES, INC. IS THE SOLE MEMBER OF HOSPICE CARE OHIO. AKRON GENERAL HEALTH SYSTEM IS THE SOLE MEMBER OF COMMUNITY HEALTH VENTURES, INC. COMMUNITY HEALTH VENTURES, INC.'S RESPONSIBILITIES INCLUDE PROVIDING LONG TERM PLANNING, ESTABLISHING SYSTEM POLICIES AND PROCEDURES, AND ASSISTING ORGANIZATIONS OF COMMUNITY HEALTH VENTURES, INC. IN CARRYING OUT THEIR EXEMPT PROGRAMS. GENERALLY, COMMUNITY HEALTH VENTURES, INC. LIMITS ITS POWER OF APPROVAL OVER DECISIONS MADE BY THE BOARD OF HOSPICE CARE OHIO, TO THOSE CONCERNING MEMBERSHIP OF THAT BOARD AND THAT ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11 HOSPICE CARE OHIO IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM. HOSPICE CARE OHIO PREPARES ITS FORM 990 INTERNALLY. THE RETURN IS SUBJECT TO FINANCIAL REVIEW BY THE CHIEF FINANCIAL OFFICER OF AKRON GENERAL HEALTH SYSTEM, 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. FORM 990, PART VI, SECTION B, LINE 12C HOSPICE CARE OHIO IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM (SYSTEM). AKRON GENERAL HEALTH SYSTEM IS THE PARENT ORGANIZATION OF THE SYSTEM AND AS SUCH IT DETERMINES CERTAIN POLICIES AND PROCEDURES APPLICABLE TO ALL MEMBER ORGANIZATIONS. IN THE CASE OF CONFLICT OF INTEREST REPORTING, AKRON GENERAL HEALTH SYSTEM NOT ONLY DETERMINES THE POLICY AND THE PROCEDURE, IT CARRIES OUT THE PROCEDURE FOR ALL SYSTEM ORGANIZATIONS ITSELF. A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS, MANAGEMENT PERSONNEL, EMPLOYED PHYSICIANS AND ANY OTHER PERSONNEL THAT HAVE BEEN DESIGNATED BY MANAGEMENT. THE DISTRIBUTION COVERS ALL SYSTEM ORGANIZATIONS. ALL RESPONSES THAT INDICATE A PERCEIVED CONFLICT OF INTEREST ARE TURNED OVER TO THE GOVERNANCE AND COMPLIANCE COMMITTEE (THE COMMITTEE) OF AKRON GENERAL HEALTH SYSTEM FOR REVIEW. THE COMMITTEE MAKES A DETERMINATION AS TO WHETHER THE PERCEIVED CONFLICT IS LIKELY TO BE AN ACTUAL CONFLICT, THE MATERIALITY OF ANY ACTUAL CONFLICTS AND THE EXTENT OF SAFEGUARDS REQUIRED FOR ANY ACTUAL CONFLICTS. SAFEGUARDS INCLUDE, BUT ARE NOT LIMITED TO, REQUIRING, IN THE CASE OF A BOARD MEMBER, THAT THE PERSON RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS OR VOTING THAT MAY BE AFFECTED BY THE CONFLICT, REQUIRING THE PERSON TO DISENGAGE FROM THE CONDUCT CREATING THE CONFLICT OR REQUIRING THE PERSON TO RESIGN FROM THE POSITION AFFECTED BY THE CONFLICT. THIS PROCESS IS CONDUCTED BY AKRON GENERAL HEALTH SYSTEM'S LEGAL SERVICES DEPARTMENT ANNUALLY. THE CONFLICT OF INTEREST LETTER PUTS THE RECIPIENT ON NOTICE THAT HE OR SHE IS UNDER AN ONGOING DUTY TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE SUBSEQUENT TO THIS FORMAL PROCESS. SUBSEQUENT EVENT REPORTING IS MONITORED BY AKRON GENERAL HEALTH SYSTEM'S LEGAL SERVICES DEPARTMENT. ANY SUBSEQUENT REPORTED ITEMS ARE SUBJECT TO THE AFOREMENTIONED REVIEW PROCESS BY AKRON GENERAL HEALTH SYSTEM'S GOVERNANCE AND COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE REPORTING ORGANIZATION IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM. THE EXEMPT PURPOSE OF THE SYSTEM PARENT, AKRON GENERAL HEALTH SYSTEM (AGHS), IS TO SUPPORT THE MEMBERS OF THAT SYSTEM. ONE OF THE SUPPORT SERVICES THAT AGHS PROVIDES IS DETERMINING THE COMPENSATION OF THE TOP MANAGEMENT PERSONNEL OF THE REPORTING ORGANIZATION. AGHS FOLLOWS A PROCESS FOR DETERMINING 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 A COMMITTEE OF THE REPORTING ORGANIZATION'S BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND THE DELIBERATIONS ARE DOCUMENTED, CONTEMPORANEOUSLY, IN THE COMMITTEE'S MINUTES. THE COMPENSATION FOR ALL TOP MANAGEMENT WAS REVIEWED FOR REASONABLENESS USING THIS PROCESS IN 2011. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY, HOSPICE CARE OHIO DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. HSOPICE CARE OHIO DOES MAKE THESE DOCUMENTS AVAILABLE ON A CASE BY CASE BASIS. TITLE AND HOURS FOR RELATED ORGANIZATION FORM 990, PART XII, LINE 2C KAREN MULLEN, RN MBA MS. MULLEN SERVED ON THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION. MS. MULLEN SERVED AS PRESIDENT OF COMMUNITY HEALTH VENTURES. MS. MULLEN ALSO SERVED ON THE BOARD OF DIRECTORS AS A MEMBER EX OFFICIO, SPENDING AN AVERAGE OF 56.8 HOURS PER WEEK ON THOSE DUTIES. MS MULLEN ALSO SERVED ON THE BOARDS OF DIRECTORS AS A MEMBER EX OFFICIO OF THE FOLLOWING RELATED, TAX EXEMPT ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: VISITING NURSE SERVICES - 0.0 VISITING HOURS, INC. - 0.0 ROSELANE, INC. - 0.0 STEVE GARY MR. GARY SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND TREASURER OF THE REPORTING ORGANIZATION THROUGH JULY 6, 2012. MR. GARY ALSO SERVED AS CHIEF FINANCIAL OFFICER AND TREASURER OF AKRON GENERAL HEALTH SYSTEM THROUGH JULY 6, 2012, AVERAGING 60.0 HOURS PER WEEK ON THOSE DUTIES. THROUGH JULY 6, 2012, MR. GARY ALSO SERVED AS TREASURER OF FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - .80 AKRON GENERAL FOUNDATION - .20 AKRON GENERAL PARTNERS - .40 PARTNERS PHYSICIAN GROUP - .40 NHV PHYSCIANS PROFESSIONAL CORPORATION - .00 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 TIM STOVER, MD BEGINNING FEBRUARY 3, 2012, DR. STOVER SERVED AS A MEMBER OF THE THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION, AVERAGING .1 HOURS PER WEEK ON THESE DUTIES. THROUGH FEBRUARY 3, 2012, DR. STOVER SERVED AS PRESIDENT OF OUTPATIENT SERVICES FOR AKRON GENERAL HEALTH SYSTEM, A RELATED ORGANIZATION. BEGINNING FEBRUARY 3, 2012, DR. STOVER SERVED AS PRESIDENT, CHIEF EXECUTIVE OFFICER AND MEMBER OF THE BOARD OF DIRECTORS OF AKRON GENERAL HEALTH SYSTEM, AVERAGING 50.8 PER WEEK ON THESE DUTIES. 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 VINCENT J. MCCORKLE THROUGH FEBRUARY 3, 2012, MR. MCCORKLE SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION. THROUGH FEBRUARY 3, 2012, MR. MCCORKLE SERVED AS CEO AND MEMBER EX-OFFICIO OF THE BOARD OF DIRECTORS FOR AKRON GENERAL HEALTH SYSTEM, A RELATED ORGANIZATION, AVERAGING 55.0 PER WEEK ON THOSE DUTIES. THROUGH FEBRUARY 3, 2012, MR. MCCORKLE SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL 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 SANDRA SELBY SANDRA SELBY SERVED AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE RESPORTING ORGANIZATION SPENDING AN AVERAGE OF .7 HOURS PER WEEK ON THOSE DUTIES. SANDRA SELBY ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED TAX EXEMPT ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: COMMUNITY HEALTH VENTURES, INC. - .2 BARBARA J. VIMONT THROUGH JUNE OF 2012, MS. VIMONT SERVED AS ASSISTANT SECRETARY FOR THE REPORTING ORGANIZATION, AVERAGING 0 HOURS PER ON THOSE DUTIES: THROUGH JUNE OF 2012, MS. VIMONT SERVED AS ASSISTANT SECRETARY FOR THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL PARTNERS - .1 PARTNERS PHYSICIAN GROUP - .2 COMMUNITY HEALTH VENTURES - 0.0 MS. VIMONT IS EMPLOYED AS ASSOCIATE LEGAL COUNSEL BY AKRON GENERAL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, AVERAGING 50.0 HOURS PER WEEK ON THOSE DUTIES. CRAIG BABBITT MR. BABBITT SERVED AS SECRETARY FOR THE REPORTING ORGANIZATION. MR. BABBITT SPENT AN AVERAGE OF 0 HOURS PER WEEK ON THE AFOREMENTIONED DUTIES. MR. BABBITT ALSO SERVED AS EXECUTIVE VICE PRESIDENT, BUSINESS DEVELOPMENT AND CHIEF LEGAL OFFICER, AND SECRETARY FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING 60.8 HOURS PER WEEK ON THOSE DUTIES. MR. BABBITT ALSO SERVED AS SECRETARY OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - .4 AKRON GENERAL PARTNERS - .2 PARTNERS PHYSICIAN GROUP - .1 AKRON GENERAL FOUNDATION - .3 NHV PHYSICIANS PROFESSIONAL CORPORATION - 0 VISITING HOURS, INC. - 0 MR. BABBITT ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND SECRETARY OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: COMMNUITY HEALTH VENTURES, INC. - .1 DAVID FRIGO MR. FRIGO SERVED AS ASSISTANT TREASURER FOR THE REPORTING ORGANIZATION, AVERAGING 0 HOURS PER WEEK ON THOSE DUTIES. MR. FRIGO SERVED AS THE VICE PRESIDENT OF TREASURY SERVICES FOR AKRON GENERAL HEALTH SYSTEM, A RELATED ORGANIZATION, 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 COMMUNITY HEALTH VENTURES - 0 DEBBIE GORBACH THROUGH JULY 6, 2012, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF THE REPORTING ORGANIZATION. FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012, MRS. GORBACH SERVED AS INTERIM TREASURER FOR THE REPORTING ORGANIZATION. FROM SEPTEMBER 14, 2012, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF THE REPORTING ORGANIZATION. MRS. GORBACH SPENT AN AVERAGE OF .1 HOURS PER WEEK ON THE AFOREMENTIONED DUTIES. THROUGH JULY 6, 2012 MRS. GORBACH SERVED THE AKRON GENERAL HEALTH SYSTEM, A RELATED ORGANIZATION, AS ASSISTANT TREASURER. FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012, MRS. GORBACH SERVED AKRON GENERAL HEALTH SYSTEM AS INTERIM CHIEF FINANCIAL OFFICER AND INTERIM TREASURER. FROM SEPTEMBER 14, 2012 MRS. GORBACH SERVED AKRON GENERAL HEALTH SYSTEM AS ASSISTANT TREASURER. MRS. GORBACH WAS EMPLOYED BY AKRON GENERAL HEALTH SYSTEM AS V.P. OF ACCOUNTING AND FINANCE FOR THE ENTIRE YEAR. OVERALL, MRS GORBACH SPENT AN AVERAGE OF 57.8 HOURS PER WEEK ON THE AFOREMENTIONED DUTIES. FOR EACH OF THE FOLLOWING RELATED ORGANIZATIONS, MRS. GORBACH SERVED AS ASSISTANT TREASURER THROUGH JULY 6, 2012, AS INTERIM TREASURER FROM JULY 6, 2012 THROUGH SEPTEMBER 14, 2012 AND SERVED AS ASSISTANT TREASURER FROM SEPTEMBER 14 2012. AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - .7 AKRON GENERAL FOUNDATION - .4 AKRON GENERAL PARTNERS - .4 NHV PHYSCIANS PROFESSIONAL CORPORATION - 0 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 HOSPICE CARE OHIO - 0 SUE MCCARTHY BEGINNING SEPTEMBER 14, 2012 MS. MCCARTHY SERVED AS TREASURER OF THE REPORTING ORGANIZATION, AVERAGING 0 HOURS PER WEEK ON THOSE DUTIES. BEGINNING SEPTEMBER 14, 2012 MS. MCCARTHY SERVED AS, EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL OFFICER AND TREASURER OF AKRON GENERAL HEALTH SYSTEM, AVERAGING 54.6 HOURS PER WEEK ON THOSE DUTIES. BEGINNING SEPTEMBER 14, 2012, MS. MCCARTHY SERVED AS TREASURER OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - 1.1 AKRON GENERAL FOUNDATION - .1 AKRON GENERAL PARTNERS - .1 PARTNERS PHYSICIAN GROUP - .1 NHV PHYSCIANS PROFESSIONAL CORPORATION - 0 COMMNUITY HEALTH VENTURES, INC. - .1 KAREN TALBOTT - MS. TALBOTT IS A FORMER MEMBER OF THE BOARD OF DIRECTORS OF HOSPICE CARE OHIO. MS. TALBOTT IS ALSO THE FORMER PRESIDENT OF COMMUNITY HEALTH VENTURES. MS. TALBOTT SEPARATED FROM SERVICE IN 2011 AND THE COMPENSATION SHOWN IS PAID BY AKRON GENERAL HEALTH SYSTEM, A RELATED TAX EXEMPT ORGANIZATION, IN ACCORDANCE WITH MS. TALBOTT'S SEVERANCE AGREEMENT WITH COMMUNITY HEALTH VENTURES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE TEMPORARILY RESTRICTED FUNDS 163,277. CHANGE IN DEPRECIATION FUND FOR CAPITAL PURPOSES 85,444. COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C AKRON GENERAL HEALTH SYSTEM ISSUES AUDITED FINANCIAL STATEMENTS, PREPARED IN ACCORDANCE WITH GAAP, THAT REPRESENT THE CONSOLIDATION OF ITS FINANCIAL STATEMENTS WITH THOSE OF EACH ORGANIZATION WITHIN THE AKRON GENERAL HEALTH SYSTEM (COLLECTIVELY, THE "SYSTEM"). THE FINANCE AND AUDIT COMMITTEE OF AKRON GENERAL HEALTH SYSTEM'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE SYSTEM'S AUDIT. 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