Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | ||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 328,725 | 435,359 | 325,005 | 314,781 | 259,274 | 1,663,144 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 14,836,238 | 13,529,131 | 12,852,285 | 12,715,240 | 6,692,071 | 60,624,965 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 15,164,963 | 13,964,490 | 13,177,290 | 13,030,021 | 6,951,345 | 62,288,109 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public Support (Subtract line 7c from line 6.) | 62,288,109 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 15,164,963 | 13,964,490 | 13,177,290 | 13,030,021 | 6,951,345 | 62,288,109 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 12,536 | 12,536 | ||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 12,536 | 12,536 | ||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 15,177,499 | 13,964,490 | 13,177,290 | 13,030,021 | 6,951,345 | 62,300,645 |




| Facts And Circumstances Test |
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| Explanation |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| FORM 990, PART VI, SECTION A, LINE 6 | VISITING NURSE SERVICE, INC. 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 VISITING NURSE SERVICE, INC. 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 THOSE NOMINEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | COMMUNITY HEALTH VENTURES, INC. IS THE SOLE MEMBER OF VISITING NURSE SERVICE, INC. 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 WITHIN THE SYSTEM IN CARRYING OUT THEIR EXEMPT PROGRAMS. GENERALLY, COMMUNITY HEALTH VENTURES, INC. LIMITS ITS POWER OF APPROVAL OVER DECISIONS MADE BY THE BOARD OF VISITING NURSE SERVICE, INC., TO THOSE CONCERNING MEMBERSHIP OF THAT BOARD AND THAT ORGANIZATION'S ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | VISITING NURSE SERVICE, INC. IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM. VISITING NURSE SERVICE, INC. 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 | VISITING NURSE SERVICE, INC. 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 SAFEGUARD 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 DEPARTMENT ANNUALLY IN JANUARY. 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 DEPARTMENT. ANY SUBSEQUENTLY 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 THE COMPENSATION OF THE REPORTING ORGANIZATION'S TOP MANAGEMENT PERSONNEL THAT IS BASED ON THE SAFE HARBOR DESCRIBED BY INTERNAL REVENUE CODE SECTION 4958 FOR ESTABLISHING THE PRESUMPTION OF REASONABLE COMPENSATION. THEREFORE, THE PROCESS CALLS FOR RECOMMENDATIONS - DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT, BASED ON COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND THE FORMS 990 OF COMPARABLE ORGANIZATIONS - THAT ARE WITHIN THE RANGE OF THE COMPENSATION OF SIMILARLY SITUATED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE REPORTING ORGANIZATION'S BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND THE DELIBERATIONS ARE DOCUMENTED, CONTEMPORANEOUSLY, IN THE COMMITTEE'S MINUTES. THE COMPENSATION FOR ALL TOP MANAGEMENT WAS REVIEWED FOR REASONABLENESS USING THIS PROCESS IN 2008. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY, VISITING NURSE SERVICE, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. VISITING NURSE SERVICE, INC. DOES MAKE THESE DOCUMENTS AVAILABLE ON A CASE BY CASE BASIS. | |
| TITLE AND HOURS FOR RELATED ORGANIZATION | FORM 990, PART VII, COLUMNS A AND B | CHARLES M. BILLOW - MR. BILLOW SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION THROUGH SEPTEMBER OF 2011. MR. BILLOW ALSO SERVED ON THE BOARD OF DIRECTORS OF AKRON GENERAL FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION, FOR ALL OF 2011, SPENDING AN AVERAGE OF .5 HOURS PER WEEK ON THOSE DUTIES. IN ADDITION, MR. BILLOW SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED, TAX EXEMPT ORGANIZATION THROUGH SEPTEMBER OF 2011, AVERAGE HOURS PER WEEK CORRESPONDING: COMMUNITY HEALTH VENTURES - .60 FOR ALL OF 2011, MR. BILLOW SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED, TAX EXEMPT ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: HOSPICE CARE OHIO - .80 KAREN TALBOTT - THROUGH JUNE 2011, MS. TALBOTT SERVED AS MEMBER EX OFFICIO OF THE BOARD OF DIRECTORS, PRESIDENT AND TREASURER OF THE REPORTING ORGANIZATION THROUGH JUNE 2011, MS. TALBOTT ALSO SERVED AS MEMBER EX OFFICIO OF THE BOARD OF DIRECTORS, PRESIDENT AND TREASURER OF THE FOLLOWING RELATED, TAX EXEMPT ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: COMMUNITY HEALTH VENTURES - 60.0 HOSPICE CARE OHIO - .50 ALSO THROUGH JUNE 2011, MS. TALBOTT SERVED AS A MEMBER EX OFFICIO OF THE BOARD OF DIRECTORS AND PRESIDENT OF THE FOLLOWING RELATED, TAX EXEMPT ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: ROSE LANE INC - .50 VISITING HOURS INC - .30 CRAIG BABBITT - FROM SEPTEMBER OF 2011, MR. BABBITT SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND SECRETARY FOR THE REPORTING ORGANIZATION. MR. BABBITT ALSO SERVED AS SR. V.P. LEGAL SERVICES & GENERAL COUNSEL AND SECRETARY FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING 61.8 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 - 1.9 AKRON GENERAL PARTNERS - .60 PARTNERS PHYSICIAN GROUP - 1.4 AKRON GENERAL FOUNDATION - .30 FROM SEPTEMBER OF 2011, MR. BABBITT ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND SECRETARY OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: COMMUNITY HEALTH VENTURES - 1.0 IN ADDITION, BEGINNING IN SEPTEMBER OF 2011, MR. BABBITT SERVED AS SECRETARY OF THE FOLLOWING RELATED ORGANIZATIONS: VISITING HOURS, INC. - 1.0 HOSPICE CARE OHIO - .40 LODI COMMUNITY HOSPITAL - 1.0 DONALD L. CORPORA - MR. CORPORA SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION FROM SEPTEMBER OF 2011. FROM SEPTEMBER OF 2011, MR. CORPORA ALSO SERVED ON THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: COMMUNITY HEALTH VENTURES - .10 MR. CORPORA WAS EMPLOYED AS SR. VP OF HUMAN RESOURCES FOR AKRON GENERAL HEALTH SYSTEM, A RELATED, TAX EXEMPT ORGANIZATION, SPENDING AN AVERAGE OF 60 HOURS PER WEEK ON THOSE DUTIES. STEVE GARY - MR. GARY SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND TREASURER OF THE REPORTING ORGANIZATION FROM SEPTEMBER OF 2011. MR. GARY ALSO SERVED AS CHIEF FINANCIAL OFFICER AND TREASURER OF AKRON GENERAL HEALTH SYSTEM FROM FEBRUARY 2011, AVERAGING 60.0 HOURS PER WEEK ON THOSE DUTIES. BEGINNING FEBRUARY 2011, MR. GARY ALSO SERVED AS TREASURER OF FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - .80 AKRON GENERAL FOUNDATION - .20 PARTNERS PHYSICIAN GROUP - .40 NHV PHYSCIANS PROFESSIONAL CORPORATION - .00 FROM SEPTEMBER OF 2011, MR. GARY ALSO SERVED AS TREASURER OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: LODI COMMUNITY HOSPITAL - 1.0 IN ADDITION, FROM SEPTEMBER 2011, 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 HOURS, INC. - .00 HOSPICE CARE OHIO - .00 FROM SEPTEMBER OF 2011, MR. GARY SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: PARTNERS PHYSICIAN GROUP - .40 NHV PHYSCIANS PROFESSIONAL CORPORATION - .00 VINCENT J. MCCORKLE - MR. MCCORKLE SERVED AS A MEMBER EX OFFICIO OF THE BOARD OF DIRECTORS FOR THE REPORTING ORGANIZATION. MR. MCCORKLE ALSO SERVED AS CEO AND MEMBER EX-OFFICIO OF THE BOARD OF DIRECTORS FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING 55.0 PER WEEK ON THOSE DUTIES. IN ADDITION, MR. MCCORKLE SERVED AS MEMBER EX-OFFICIO 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 COMMNUITY HEALTH VENTURES, INC. - .30 LODI COMMUNITY HOSPITAL - .30 AKRON GENERAL FOUNDATION - .3 NHV PHYSCIANS PROFESSIONAL CORPORATION - .3 VISITING HOURS, INC. - .30 HOSPICE CARE OHIO - .30 |
| KAREN MULLEN - BEGINNING IN SEPTEMBER OF 2011, MS. MULLEN SERVED ON THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION AS A MEMBER EX OFFICIO. ENDING IN SEPTEMBER OF 2011, MS. MULLEN SERVED AS VICE PRESIDENT OF PHYSICIAN PRACTICE SERVICES FOR PARTNERS PHYSICIAN GROUP, A RELATED, TAX EXEMPT ORGANIZATION. MS. MULLEN SPENT AN AVERAGE OF 60.8 HOURS PER WEEK ON THESE DUTIES THROUGH SEPTEMBER. BEGINNING IN SEPTEMBER OF 2011, MS. MULLEN BECAME PRESIDENT OF COMMUNITY HEALTH VENTURES. MS. MULLEN ALSO SERVED ON THE BOARD OF DIRECTORS AS A MEMBER EX OFFICIO. THE AVERAGE HOURS REPORTED IN PART VII REFLECT THE AVERAGE HOURS SPENT ON MS. MULLEN'S DUTIES BEGINNING IN SEPTEMBER. BEGINNING IN SEPTEMBER OF 2011, 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 HOURS, INC. - 0.0 HOSPICE CARE OHIO - 0.0 ROSE LANE, INC. - 0.0 BARBARA J. VIMONT - BEGINNING IN SEPTEMBER 2011 MS. VIMONT SERVED AS THE ASSISTANT SECRETARY FOR THE REPORTING ORGANIZATION. MS. VIMONT IS ALSO EMPLOYED AS ASSOCIATE LEGAL COUNSEL BY AKRON GENERAL HEALTH SYSTEM, AVERAGING 55.0 HOURS PER WEEK ON THOSE DUTIES. IN ADDITION MS. VIMONT SERVED AS ASSISTANT SECRETARY FOR THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL PARTNERS - .10 LODI COMMUNITY HOSPITAL - 1.0 MS. VIMONT ALSO SERVED AS ASSISTANT SECRETARY FROM SEPTEMBER OF 2011 FOR THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: COMMUNITY HEALTH VENTURES - .00 VISITING HOURS, INC. - .00 HOSPICE CARE OHIO - .00 MS. VIMONT ALSO SERVED AS ASSISTANT SECRETARY FOR AKRON GENERAL FOUNDATION, A RELATED ORGANIZAION, THROUGH SEPTEMBER OF 2011, AVERAGING 0.0 HOURS PER WEEK ON THOSE DUTIES. DEBBIE GORBACH - BEGINNING SEPTEMBER 2011, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF THE REPORTING ORGANIZATION. MRS GORBACH ALSO SERVED AS THE INTERIM CHIEF FINANCIAL OFFICER AND TREASURER OF AKRON GENERAL HEALTH SYSTEM THROUGH FEBRUARY OF 2011 AND BEGINNING FEBRUARY 2011, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF AKRON GENERAL HEALTH SYSTEM. FOR ALL OF 2011 MRS. GORBACH SERVED AS V.P. OF ACCOUNTING AND FINANCE FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING 57.7 HOURS ON ALL AKRON GENERAL HEALTH SYSTEM DUTIES. MRS. GORBACH ALSO SERVED AS INTERIM TREASURER (THROUGH FEBRUARY 2011) AND ASSISTANT TREASURER (FROM FEBRUARY 2011) OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL MEDICAL CENTER - .20 AKRON GENERAL FOUNDATION - .30 AKRON GENERAL PARTNERS - .50 MRS. GORBACH ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS (FOR ALL OF 2011) AND INTERIM TREASURER (THROUGH FEBRUARY 2011) OF THE FOLLOWING RELATED ORGANIZATION, AVERAGE HOURS PER WEEK CORRESPONDING: PARTNERS PHYSICIAN GROUP - .50 IN ADDITION, FROM SEPTEMBER OF 2011, MRS. GORBACH SERVED AS ASSISTANT TREASURER OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: VISITING HOURS, INC. - .20 HOSPICE CARE OHIO - .20 COMMUNITY HEALTH VENTURES - .20 DAVID FRIGO - MR. FRIGO SERVED AS ASSISTANT TREASURER FOR THE REPORTING ORGANIZATION BEGINNING SEPTEMBER 2011. FOR ALL OF 2011, MR. FRIGO ALSO SERVED AS THE VICE PRESIDENT OF TREASURY SERVICES FOR AKRON GENERAL HEALTH SYSTEM, AVERAGING 57.5 HOURS PER WEEK ON THOSE DUTIES. IN ADDITION, BEGINNING IN SEPTEMBER OF 2011, MR. FRIGO SERVED AS ASSISTANT TREASURER OF THE FOLLOWING RELATED ORGANIZATIONS, AVERAGE HOURS PER WEEK CORRESPONDING: AKRON GENERAL FOUNDATION - .50 COMMUNITY HEALTH VENTURES - .00 VISITING HOURS, INC. - .00 HOSPICE CARE OHIO - .00 DAVID CRAWFORD - THROUGH SEPTEMBER 2011, MR. CRAWFORD SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION. THROUGH SEPTEMBER 2011, MR. CRAWFORD ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE FOLLOWING, RELATED, TAX EXEMPT ORGANIZATION: COMMUNITY HEALTH VENTURES - .10 THROUGH APRIL 2011, MR. CRAWFORD ALSO SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND SECRETARY OF THE FOLLOWING, RELATED, TAX EXEMPT ORGANIZATION: VISITING HOURS INC - .10 ROBERT PFAF - THROUGH SEPTEMBER 2011, MR. PFAF SERVED AS A MEMBER OF THE BOARD OF DIRECTORS AND SECRETARY OF THE REPORTING ORGANIZATION. | ||
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -34,782. CHANGE IN INTEREST IN FUND NET ASSETS 19,755. TOTAL TO FORM 990, PART XI, LINE 5: -15,027. |
| 990, PART XII, LINE 2C | VISITING NURSE SERVICE, INC. ISSUES AUDITED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. 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 SYSTEM'S AUDIT. |
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