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 | |||||
| (A)
AKRON GENERAL MEDICAL CENTER |
340714478 | 3 | Yes | 18,792,824 | 0 | |
| (B)
AKRON GENERAL FOUNDATION |
341127047 | 7 | No | 10,127 | 0 | |
| (C)
LODI COMMUNITY HOSPITAL |
340718390 | 3 | No | 754,133 | 0 | |
| (D)
VISITING NURSE SERVICE INC |
340714779 | 9 | No | 1,094,153 | 0 | |
| (E)
PARTNERS PHYSICIAN GROUP |
341843403 | 9 | No | 3,980,753 | 0 | |
| (F)
AKRON GENERAL PARTNERS |
201801493 | 11A | No | 1,090,490 | 0 | |
Total 6
|
25,722,480 | |||||
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 |
|---|---|
| PART IV, SECTION A, LINE 1: | THE ORGANIZATION'S GOVERNING DOCUMENT NAMES AKRON GENERAL MEDICAL CENTER AS A SUPPORTED ORGANIZATION. THE GOVERNING DOCUMENT ALSO EMPOWERS THE ORGANIZATION TO CREATE SUBSIDIARIES TO CARRY OUT ITS EXEMPT PURPOSES AND FURTHER, TO SUPPORT SUBSIDIARIES SO CREATED. IN ADDITION TO AKRON GENERAL MEDICAL CENTER, THESE ORGANIZATIONS ARE LISTED IN SCHEDULE A, PART I, LINE 11G. |
| PART IV, SECTION D, LINE 3: | EACH OF THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS THROUGH THE FOLLOWING MEANS: EACH SUPPORTED ORGANIZATION IS INCLUDED IN THE SUPPORTING ORGANIZATION'S STRATEGIC PLAN. EACH SUPPORTED ORGANIZATION HAS REPRESENTATION IN THE FORMULATION OF THAT PLAN. EACH SUPPORTED ORGANIZATION IS INCLUDED IN THE ANNUAL BUDGETING PROCESS OF THE SUPPORTING ORGANIZATION. EACH SUPPORTED ORGANIZATION HAS REPRESENTATION IN THAT PROCESS. AT A MINIMUM, THE TREASURER AND SECRETARY OF THE SUPPORTING ORGANIZATION SERVE AS THE TREASURER AND SECRETARY OF EACH OF THE SUPPORTED ORGANIZATIONS. THE SUPPORTING ORGANIZATION PROVIDES THE ACCOUNTING AND FINANCE FUNCTION FOR THE SUPPORTED ORGANIZATIONS. THROUGHOUT THE YEAR FINANCIAL INFORMATION IS PRESENTED TO THE BOARDS OF THE SUPPORTED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SUPPORTING ORGANIZATION. |
| PART IV, SECTION E, LINE 2A: | THE SUPPORTING ORGANIZATION'S ACTIVITIES INCLUDE THE PROVISION OF THE FOLLOWING SERVICES TO EACH OF ITS SUPPORTED ORGANIZATIONS - STRATEGIC PLANNING, BUDGET PROCESS, LEGAL, COMPLIANCE, TREASURY, ENDOWMENT MANAGEMENT, FINANCIAL REPORTING, PAYROLL, INTERNAL AUDIT, ACCOUNTS PAYABLE SERVICES, MARKETING AND COMMUNICATIONS. 87% OF THE SUPPORTING ORGANIZATIONS TOTAL FUNCTIONAL EXPENSES - AND 97% OF ITS PROGRAM EXPENSES - ARE RELATED TO THE PROVISION OF THESE SERVICES TO THE SUPPORTED ORGANIZATIONS IN DIRECT FURTHERANCE OF THEIR EXEMPT PURPOSES. BUT FOR THE SUPPORTING ORGANIZATION'S INVOLVEMENT, EACH OF THE SUPPORTED ORGANIZATIONS WOULD NORMALLY HAVE TO PERFORM THESE FUNCTIONS FOR THEMSELVES. AKRON GENERAL MEDICAL CENTER AKRON GENERAL FOUNDATION AKRON GENERAL PARTNERS LODI COMMUNITY HOSPITAL VISITING NURSE SERVICE INC. PARTNERS PHYSICIAN GROUP AS INDICATED IN SECTION E, LINE 3 - THE SUPPORTING ORGANIZATION ALSO MEETS THE DEFINITION OF PARENT OF SUPPORTED ORGANIZATIONS WITH RESPECT TO: AKRON GENERAL MEDICAL CENTER AKRON GENERAL FOUNDATION AKRON GENERAL PARTNERS |
| PART IV, SECTION E, LINE 3A: | SUPPORTED ORGANIZATION - AKRON GENERAL MEDICAL CENTER. THE SUPPORTING ORGANIZATION HAS THE POWER TO ELECT EACH MEMBER OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. THE SUPPORTING ORGANIZATION ALSO HAS THE POWER TO APPOINT THE SUPPORTED ORGANIZATION'S CHAIR AND VICE CHAIR. THE CHIEF EXECUTIVE OFFICER OF THE SUPPORTING ORGANIZATION HAS THE POWER TO APPOINT THE SUPPORTED ORGANIZATION'S PRESIDENT SUBJECT TO THE APPROVAL OF THE BOARD OF THE SUPPORTING ORGANIZATION. SUPPORTED ORGANIZATION - AKRON GENERAL PARTNERS. THE SUPPORTING ORGANIZATION HAS THE POWER TO ELECT EACH MEMBER OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. THE SUPPORTING ORGANIZATION ALSO HAS THE POWER TO APPOINT THE SUPPORTED ORGANIZATION'S CHAIR AND VICE CHAIR. THE CHIEF EXECUTIVE OFFICER OF THE SUPPORTING ORGANIZATION HAS THE POWER TO APPOINT THE SUPPORTED ORGANIZATION'S PRESIDENT SUBJECT TO THE APPROVAL OF THE BOARD OF THE SUPPORTING ORGANIZATION. SUPPORTED ORGANIZATION - AKRON GENERAL FOUNDATION. THE SUPPORTING ORGANIZATION HAS THE POWER TO ELECT EACH MEMBER OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. THE SUPPORTED ORGANIZATION RECOMMENDS CANDIDATES FOR ITS CHAIR AND VICE CHAIR WHICH ARE THEN NOMINATED BY THE SUPPORTING ORGANIZATION'S NOMINATING COMMITTEE AND ELECTED BY THE SUPPORTING ORGANIZATION'S BOARD. THE CHIEF EXECUTIVE OFFICER OF THE SUPPORTING ORGANIZATION HAS THE POWER TO APPOINT THE SUPPORTED ORGANIZATION'S PRESIDENT SUBJECT TO THE APPROVAL OF THE BOARD OF THE SUPPORTING ORGANIZATION. |
| PART IV, SECTION E, LINE 3B: | EACH SUPPORTED ORGANIZATION PARTICIPATES IN THE DEVELOPMENT OF, BUT IS ULTIMATELY SUBJECT TO, THE SUPPORTING ORGANIZATION'S STRATEGIC PLAN AS IT RELATES TO THE SUPPORTED ORGANIZATION'S PROGRAMS AND ACTIVITIES. EACH SUPPORTED ORGANIZATION IS SUBJECT TO THE POLICIES OF THE SUPPORTING ORGANIZATION. |
| 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 VI, SECTION A, LINE 4 | DURING 2014 AKRON GENERAL HEALTH SYSTEM (AGHS) BECAME AFFILIATED WITH THE CLEVELAND CLINIC FOUNDATION (CCF). CHANGES TO THE CODE OF REGULATIONS INCLUDE THE FOLLOWING SIGNIFICANT CHANGES: - THE RANGE OF THE NUMBER OF MEMBERS OF THE GOVERNING BODY INCREASED FROM "NO FEWER THAN 9 AND NO MORE THAN 19" TO "NO FEWER THAN 12 AND NO MORE THAN 22". - CREATION OF 2 MEMBERSHIP CLASSES, THE "AGHS CLASS" AND THE "CCF CLASS" (LIMITED TO 3 MEMBERS) WITH EACH CLASS HAVING CERTAIN POWERS OVER ASPECTS OF THE AFFILIATION AGREEMENT AND EACH HAVING THE POWER TO APPOINT MEMBERS OF ITS MEMBERSHIP CLASS. IN THE EVENT OF DISSOLUTION, CCF MEMBER CLASS SHARES POWER WITH THE AGHS MEMBER CLASS WITH RESPECT TO THE DISTRIBUTION OF RESIDUAL ASSETS OF THE ORGANIZATION. THE CCF MEMBER CLASS HAS AT LEAST ONE MEMBER ON EVERY AGHS BOARD COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11B - AKRON GENERAL HEALTH SYSTEM PREPARES ITS FORM 990 INTERNALLY. 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 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 DETERMINES THE POLICY AND THE PROCEDURE. 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 SUBSEQUENTLY 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 FOLLOWS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER (CEO) AND OTHER TOP MANAGEMENT PERSONNEL THAT IS MODELED AFTER THE REQUIREMENTS FOUND IN INTERNAL REVENUE CODE SECTION 4958 FOR ESTABLISHING THE PRESUMPTION OF REASONABLE COMPENSATION. THEREFORE, THE PROCESS CALLS FOR RECOMMENDATIONS - DEVELOPED BY AN INDEPENDENT COMPENSATION CONSULTANT, BASED ON COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND THE FORMS 990 OF COMPARABLE ORGANIZATIONS - THAT ARE WITHIN THE RANGE OF THE COMPENSATION OF SIMILARLY SITUATED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE RECOMMENDATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE REPORTING ORGANIZATION'S BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND THE DELIBERATIONS ARE DOCUMENTED, CONTEMPORANEOUSLY, IN THE COMMITTEE'S MINUTES. WITH THE EXCEPTION OF THE CEO, THE COMPENSATION FOR TOP MANAGEMENT WAS REVIEWED FOR REASONABLENESS USING THIS PROCESS IN 2012. DURING 2014, THE CEO'S CONTRACT WAS PREPARED FOR RENEWAL USING THE PROCESS DESCRIBED ABOVE. IN JANUARY 2015, THE BOARD APPROVED THE RECOMMENDATION OF THE COMPENSATION COMMITTEE AND EXECUTED A NEW THREE-YEAR AGREEMENT WITH THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY, AKRON GENERAL HEALTH SYSTEM DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS GENERALLY AVAILABLE TO THE PUBLIC. AKRON GENERAL HEALTH SYSTEM DOES MAKE THESE DOCUMENTS AVAILABLE ON A CASE BY CASE BASIS. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 493,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,987. CONSULTING SERVICES-ACQUISITION: PROGRAM SERVICE EXPENSES 1,881,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881,843. PHYSICIAN RETENTION: PROGRAM SERVICE EXPENSES 54,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,367. MARKETING: PROGRAM SERVICE EXPENSES 110,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,260. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 381,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,502. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTED CAPITAL FROM AFFILIATED ORGANIZATIONS 2,707,645. TRANSFERS FROM/(TO) AFFILIATED ORGANIZATIONS -30,865,483. BOOK/TAX DIFFERENCE ON PARTNERSHIPS 977. CLEVELAND CLINIC INVESTMENT 100,000,000. AGP REVENUE POSTED ON AGHS 8,420. |
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| Software Version: |