Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 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...... | ||||||
| 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. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| 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. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS | EMERGENCY ROOMS ARE OPEN TO ALL, REGARDLESS OF ABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY (SEE SCHEDULE H FOR MORE DETAILS) IS APPLICABLE NOT ONLY TO MEDICALLY NECESSARY AND EMERGENCY SERVICES AT THE TWO HOSPITAL FACILITIES BUT TO THOSE SERVICES AT ALL AKRON GENERAL MEDICAL CENTER LOCATIONS. IN 2014, FINANCIAL ASSISTANCE EXCEEDED $16 MILLION DOLLARS (PLEASE SEE SCHEDULE H). IN ADDITION TO PROVIDING MEDICAL CARE FOR THE UNINSURED, LIVES OF COMMUNITY MEMBERS WERE TOUCHED THOUSANDS OF TIMES THROUGH COMMUNITY HEALTH PROGRAMS AND SCREENINGS. THROUGHOUT 2014, AKRON GENERAL CONTINUED TO WORK WITH THE OTHER AKRON HOSPITAL SYSTEMS TO DEVELOP A COLLABORATIVE COMMUNITY DIABETES INITIATIVE. THIS WORK IS BASED ON THE NEEDS IDENTIFIED IN THE COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WHICH WAS RELEASED AT THE END OF 2013, AS REQUIRED BY THE IRS TO BE REPORTED BY EACH HOSPITAL FACILITY. THE CHNA REPORT, ALONG WITH THE IMPLEMENTATION STRATEGIES TO ADDRESS THOSE NEEDS, ARE EASILY ACCESSIBLE TO THE COMMUNITY ON THE HOSPITALS' WEBSITES. KENT STATE UNIVERSITY'S COLLEGE OF PUBLIC HEALTH, WHICH CONDUCTED THE ASSESSMENT, CONTINUES TO WORK WITH HOSPITAL REPRESENTATIVES ON THIS PROJECT. A REPRESENTATIVE LIST OF IMPORTANT PROGRAMS SUPPORTED BY AKRON GENERAL IN 2014 INCLUDES THE FOLLOWING: *AKRON GENERAL PARTNERS WITH THE UNIVERSITY OF AKRON'S NURSING CENTER FOR COMMUNITY HEALTH TO IMPROVE ACCESS TO HEALTH CARE SERVICES. THE MAIN CLINIC, LOCATED ON THE UNIVERSITY OF AKRON CAMPUS, IS STAFFED BY AKRON GENERAL FAMILY MEDICINE PHYSICIANS WHO PROVIDE FREE PRIMARY MEDICAL CARE FOR PEOPLE WHO CANNOT AFFORD IT AND DO NOT QUALIFY FOR FEDERAL PROGRAMS. *AKRON GENERAL ALSO SERVES THE PRIMARY MEDICAL CARE NEEDS OF WOMEN AND CHILDREN AT ACCESS INC., A HOMELESS WOMEN'S SHELTER IN AKRON AND A SATELLITE OF THE UNIVERSITY OF AKRON NURSING CLINIC. THOUSANDS OF PATIENTS ARE SEEN EACH YEAR AT THE UA-BASED LOCATION IN MARY GLADWIN HALL AND THE ACCESS FACILITY. *IN 2014, AKRON GENERAL BEGAN PROVIDING WOMEN'S HEALTH SERVICES TO HOMELESS WOMEN AT HARVEST HOME OF HAVEN OF REST. PAP AND PELVIC EXAMS, STD SCREENINGS AND COUNSELING SERVICES ARE PROVIDED BI-MONTHLY BY OUR OB/GYN PHYSICIANS AND WOMEN'S CLINIC STAFF. *AKRON GENERAL'S AWARD WINNING MUFFINS FOR MAMMOGRAMS PROGRAM PROVIDES FREE MAMMOGRAMS AND OTHER RELATED SERVICES FOR UNINSURED WOMEN IN OUR COMMUNITY. OVER THE PAST 22 YEARS, THE PROGRAM HAS PAID FOR MAMMOGRAMS, BIOPSIES, LUMPECTOMIES AND MASTECTOMIES FOR MORE THAN 6,000 WOMEN WHO HAD NO INSURANCE AND OTHERWISE COULD NOT AFFORD TO PAY FOR SUCH CARE AND TREATMENT. IN 2014 THROUGH MUFFINS, AKRON GENERAL SERVED 349 AREA WOMEN. *NEARLY $74,000 WAS RAISED DURING 2014 TO SUPPORT AKRON GENERAL'S MUFFINS FOR MAMMOGRAMS PROGRAM WHICH PROVIDES FREE SCREENING MAMMOGRAMS FOR UNINSURED WOMEN IN OUR COMMUNITY WHO OTHERWISE COULD NOT AFFORD THEM. *THE PINK RIBBON PROJECT PROVIDES FREE BREAST AND CERVICAL CANCER SCREENINGS FOR WOMEN WHO OTHERWISE COULD NOT AFFORD THEM. MAMMOGRAMS AND PAP SMEARS ARE PROVIDED AT AKRON GENERAL'S WOMEN'S HEALTH CLINIC TO QUALIFYING WOMEN. IN 2014, 228 SERVICES WERE PROVIDED TO 145 WOMEN IN NEED. *THROUGH SAVE A LIFE SUPER SATURDAY - A COLLABORATIVE PROGRAM WITH THE AMERICAN RED CROSS -AKRON GENERAL PROVIDED FREE HANDS-ONLY CPR AND AED TRAINING TO COMMUNITY MEMBERS AGAIN IN 2014. FOUR FREE ONE-HOUR SESSIONS WERE HELD ON SATURDAY, OCTOBER 18 AT THE HEALTH & WELLNESS CENTERS IN MONTROSE AND GREEN. AS A RESULT, 47 INDIVIDUALS ARE TRAINED AND READY TO RESPOND TO AN EMERGENCY AND PERHAPS SAVE THE LIFE A LOVED ONE. *THE 14TH HEART AND VASCULAR SCREENING WAS CONDUCTED TO DETECT STROKE RISK, ATRIAL FIBRILLATION AND PERIPHERAL VASCULAR DISEASE AMONG COMMUNITY RESIDENTS. AKRON GENERAL'S HEART AND VASCULAR CENTER STAFF PROVIDED FREE SCREENINGS TO 110 INDIVIDUALS - MANY WHO WERE UNINSURED AND HIGH-RISK. PARTICIPANTS RECEIVED APPROPRIATE FOLLOW UP AS NEEDED. *SEVERAL FREE CANCER SCREENINGS WERE CONDUCTED FOR THE UNINSURED AND UNDERSERVED TO HELP DETECT CANCER AND OTHER DISEASES AND CONDITIONS IN THEIR EARLIEST STAGES. THESE ARE OFFERED THROUGHOUT THE YEAR WITH THE HELP AND SUPPORT OF OUR MEDICAL STAFF, RESIDENTS AND STAFF. SCREENINGS FOR CERVICAL, BREAST, AND LUNG CANCERS WERE AMONG THOSE OFFERED IN 2014. MORE THAN 251 INDIVIDUALS PARTICIPATED. *FOR THE 7TH CONSECUTIVE YEAR, AKRON GENERAL PARTNERED WITH THE ARTHRITIS FOUNDATION FOR THE SUMMIT COUNTY ARTHRITIS EXPO, BRINGING NEARLY 75 PEOPLE TO THE HEALTH & WELLNESS CENTER GREEN FOR TALKS BY MEDICAL PROFESSIONALS AND INFORMATION ON AREA RESOURCES THAT SUPPORT INDIVIDUALS LIVING WITH THIS CHRONIC DISEASE. *CELEBRATING THE GREAT AMERICAN SMOKE OUT ON NOV. 20 AKRON GENERAL SET UP DISPLAYS AT SUMMIT MALL AND OFFERED FREE BLOOD PRESSURE SCREENINGS, INFORMATION AND SUPPORT FOR THOSE INTERESTED IN QUITTING SMOKING AND TOBACCO USE. AKRON GENERAL CONTINUES TO OFFER COMMUNITY MEMBERS A SIX-WEEK FREE SMOKING CESSATION PROGRAM SEVERAL TIMES A YEAR. THE PROGRAM IS LED BY A RESPIRATORY THERAPIST WHO IS ALSO A TRAINED TOBACCO TREATMENT SPECIALIST. *AKRON GENERAL IS A PROVIDER OF MEDICAL SERVICES FOR ACCESS TO CARE (ATC), A PROGRAM OPERATED BY SUMMIT COUNTY PUBLIC HEALTH. THE PROGRAM LINKS UNINSURED SUMMIT COUNTY RESIDENTS WITH A VOLUNTEER PRIMARY CARE PHYSICIAN, HOSPITAL AND SPECIALTY CARE SERVICES AT NO CHARGE. SINCE ITS INCEPTION, MORE THAN 5,400 INDIVIDUALS HAVE BEEN SERVED BY ATC AND AKRON GENERAL. *THROUGH COLLABORATION WITH SUMMIT COUNTY DEPARTMENT OF JOB AND FAMILY SERVICES, A CASE WORKER WHO IS BASED AT AKRON GENERAL'S WOMEN'S HEALTH CLINIC CONNECTS UNINSURED AND UNDERINSURED PREGNANT WOMEN WITH SOCIAL SERVICES. A SIMILAR PROGRAM IS ALSO BASED ON THE MAIN HOSPITAL CAMPUS. *IN 2014 AKRON GENERAL COVERED THE COST OF PLACING AEDS AT NEW HOPE BAPTIST CHURCH AND ON THE CUYAHOGA VALLEY SCENIC RAILROAD. *AKRON GENERAL'S FREE SPEAKER'S BUREAU RESPONDS TO THE NEEDS OF COMMUNITY CLUBS AND ORGANIZATIONS FOR TRUSTED HEALTH INFORMATION. IN 2014, AKRON GENERAL HEALTH PROFESSIONALS REACHED MORE THAN 2000 PEOPLE WITH HEALTH PRESENTATIONS IN THE COMMUNITY ON A VARIETY OF TOPICS RANGING FROM STRESS MANAGEMENT AND NUTRITION TO STROKE AWARENESS AND INJURY PREVENTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | AKRON GENERAL MEDICAL CENTER HAS ONE MEMBER, AKRON GENERAL HEALTH SYSTEM. AKRON GENERAL HEALTH SYSTEM IS ORGANIZED IN OHIO AS A NON-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501(C)(3). AKRON GENERAL HEALTH SYSTEM IS NOT A PRIVATE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AKRON GENERAL HEALTH SYSTEM HAS THE POWER TO APPOINT THE MEMBERS OF AKRON GENERAL MEDICAL CENTER'S GOVERNING BODY. THE ORGANIZATION FOLLOWS THE PRACTICE UNDER WHICH AKRON GENERAL MEDICAL CENTER'S CURRENT BOARD SUGGESTS CANDIDATES FOR OPENINGS ON ITS BOARD, THAT ARE THEN REVIEWED FOR APPROVAL BY AKRON GENERAL HEALTH SYSTEM'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | AKRON GENERAL HEALTH SYSTEM IS THE SOLE MEMBER OF AKRON GENERAL MEDICAL CENTER. AKRON GENERAL HEALTH SYSTEM'S RESPONSIBILITIES INCLUDE PROVIDING LONG TERM PLANNING, ESTABLISHING SYSTEM POLICIES AND PROCEDURES, FINANCIAL MANAGEMENT, AND ASSISTING ORGANIZATIONS WITHIN THE SYSTEM IN CARRYING OUT THEIR EXEMPT PURPOSES. GENERALY, AKRON GENERAL HEALTH SYSTEM LIMITS ITS POWER OF APPROVAL OVER DECISIONS MADE BY THE BOARD OF AKRON GENERAL MEDICAL CENTER TO THOSE CONCERNING MEMBERSHIP OF THAT ORGANIZATON'S BOARD AND THAT ORGANIZATION'S ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11B - AKRON GENERAL MEDICAL CENTER PREPARES ITS FORM 990 INTERNALLY. AKRON GENERAL MEDICAL CENTER IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM. THE RETURN IS SUBJECT TO AN OVERALL AND FINANCIAL REVIEW BY THE VICE PRESIDENT OF ACCOUNTING AND FINANCE/INTERIM CO-CHIEF FINANCIAL OFFICER OF AKRON GENERAL HEALTH SYSTEM AND REVIEWED FOR COMPLIANCE WITH THE REPORTING REQUIREMENTS OF FORM 990 BY THE DIRECTOR OF CORPORATE TAX FOR AKRON GENERAL HEALTH SYSTEM. AN OVERALL REVIEW IS PERFORMED BY THE GOVERNANCE COMMITTEE OF THE AKRON GENERAL HEALTH SYSTEM BOARD. THE FORM 990 IS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH SIGNS AS PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | AKRON GENERAL MEDICAL CENTER IS A MEMBER OF THE AKRON GENERAL HEALTH SYSTEM (SYSTEM). AKRON GENERAL HEALTH SYSTEM IS THE PARENT ORGANIZATION OF THE SYSTEM AND AS SUCH IT DETERMINES CERTAIN POLICIES AND PROCEDURES APPLICABLE TO ALL MEMBER ORGANIZATIONS. IN THE CASE OF CONFLICT OF INTEREST REPORTING, AKRON GENERAL HEALTH SYSTEM NOT ONLY DETERMINES THE POLICY AND THE PROCEDURE, IT CARRIES OUT THE PROCEDURE FOR ALL SYSTEM ORGANIZATIONS. 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 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 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 MODELED AFTER THE REQUIREMENTS FOUND IN INTERNAL REVENUE CODE SECTION 4958 FOR ESTABLISHING THE PRESUMPTION OF REASONABLE COMPENSATION. THEREFORE, THE PROCESS CALLS FOR RECOMMENDATIONS - DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT, BASED ON COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND THE FORMS 990 OF COMPARABLE ORGANIZATIONS - THAT ARE WITHIN THE RANGE OF THE COMPENSATION OF SIMILARLY SITUATED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF AGHS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND THE DELIBERATIONS ARE DOCUMENTED, CONTEMPORANEOUSLY, IN THE COMMITTEE'S MINUTES OF ALL ORGANIZATIONS WITHIN THE HEALTH SYSTEM. THE COMPENSATION FOR THE REPORTING ORGANIZATION'S TOP MANAGEMENT WAS REVIEWED FOR REASONABLENESS USING THIS PROCESS IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY, AKRON GENERAL MEDICAL CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. AKRON GENERAL MEDICAL CENTER DOES MAKE THESE DOCUMENTS AVAILABLE ON A CASE BY CASE BASIS. |
| FORM 990, PART VII, COLUMN A, COMPENSATION OF DIRECTORS, NAME & TITLE | SONIA ALEMAGNO, PHD: DIRECTOR, VICE CHAIR BEGINNING 12/2014 THERESA CARTER: DIRECTOR, VICE CHAIR THRU 12/2014, CHAIR BEGINNING 12/2014 |
| FORM 990, PART IX, LINE 11G | AMBULANCE: PROGRAM SERVICE EXPENSES 858,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,392. LAB: PROGRAM SERVICE EXPENSES 1,982,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982,352. RADIOLOGY: PROGRAM SERVICE EXPENSES 474,381. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 474,459. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 523,976. MANAGEMENT AND GENERAL EXPENSES 1,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,224. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 530,830. MANAGEMENT AND GENERAL EXPENSES 132,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663,330. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919,009. BILLING SERVICES: PROGRAM SERVICE EXPENSES 267,567. MANAGEMENT AND GENERAL EXPENSES 25,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,300. COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 909,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,495. DIETARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,627,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,627,361. COURIER SERVICES: PROGRAM SERVICE EXPENSES 399,247. MANAGEMENT AND GENERAL EXPENSES 781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,028. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 1,464,474. MANAGEMENT AND GENERAL EXPENSES 5,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469,563. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 14,608. MANAGEMENT AND GENERAL EXPENSES 554,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,979. RECRUITING: PROGRAM SERVICE EXPENSES 207,374. MANAGEMENT AND GENERAL EXPENSES 558,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765,689. PROFESSIONAL FEES TO PHYSICIANS: PROGRAM SERVICE EXPENSES 21,822,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,822,816. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 11,608,225. MANAGEMENT AND GENERAL EXPENSES 6,440,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,048,356. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FOUNDATION NET ASSETS 756,418. TRANSFERS FROM/(TO) OTHER AFFILIATED ORGANIZATIONS 2,076,366. PENSION LIABILITY -25,628,933. NET CHANGE IN RESTRICTED FUNDS -149,758. CHANGE IN VALUE OF CASH FLOW HEDGE 22,978. GRANT FUNDING FOR CAPITAL 158,530. SELF INSURANCE FUNDING -1,600,000. |
| FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING | NO CHANGES FROM PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION PROCESS OF AUDIT. |
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| Software Version: |