Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
BCheck if applicable:
CName of organization
AULTMAN HEALTH FOUNDATION GROUP RETURN
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2600 SIXTH STREET SW
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CANTON, OH44710
D Employer identification number

32-0483994
E Telephone number

(330) 363-6352
G Gross receipts $ 533,395,508
F Name and address of principal officer:
EDWARD J ROTH III
2600 SIXTH STREET SW
CANTON,OH44710
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.AULTMAN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet6141
K Form of organization:  
L Year of formation:  
M State of legal domicile:
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE AULTMAN HEALTH SYSTEM IS TO "LEAD OUR COMMUNITY TO IMPROVED HEALTH."
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 58
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 36
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 5,232
6 Total number of volunteers (estimate if necessary) ............. 6 762
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,036,736
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,196,581 1,686,641
9 Program service revenue (Part VIII, line 2g) ......... 506,444,541 517,661,811
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 105,577 182,953
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 11,621,255 13,287,587
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 522,367,954 532,818,992
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 622,587 604,432
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 266,241,926 261,665,042
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 338 7,370
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet7,370    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 243,906,262 272,926,714
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 510,771,113 535,203,558
19 Revenue less expenses. Subtract line 18 from line 12....... 11,596,841 -2,384,566
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 340,282,313 322,143,298
21 Total liabilities (Part X, line 26)............. 72,398,478 77,176,541
22 Net assets or fund balances. Subtract line 21 from line 20..... 267,883,835 244,966,757
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2016-11-15
Signature of officer Date
JumboBullet MARK D WRIGHTCHIEF FINANCIAL OFFICER
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
LISA HILLING
Preparer's signature
LISA HILLING
Date
 
PTIN
P01624111
Firm's name MediumBullet
CLIFTONLARSONALLEN LLP  
Firm's EIN MediumBullet41-0746749
Firm's address MediumBullet
388 S MAIN STREET SUITE 403
 
AKRON, OH44311
Phone no. (330) 376-0100
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Page 2
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF THE AULTMAN HEALTH SYSTEM IS TO "LEAD OUR COMMUNITY TO IMPROVED HEALTH."
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 383,992,639 including grants of $ 461,800 ) (Revenue $ 463,154,072 )
AULTMAN HOSPITAL (AH) 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, 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. IN 2015, AULTMAN PROVIDED MORE THAN $570,000 IN NET CHARITY CARE FOR UNINSURED AND UNDERINSURED PATIENTS. AULTMAN ALSO SERVES THOUSANDS OF PATIENTS COVERED BY PROGRAMS SUCH AS MEDICAID AND HAD A MEDICAID SHORTFALL OF APPROX. $31 MILLION.SUBACUTE 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, GRIEF SERVICES AND HOME HEALTH CARE PROGRAMS. AULTMAN HOME MEDICAL SUPPLY IS ALSO PART OF THE POST-ACUTE CARE SERVICES AULTMAN PROVIDES.AULTMAN 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.AULTMAN 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 MORE THAN 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 WORKING ON WELLNESS (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 HOSPITAL'S LOW-COST AND HIGH-QUALITY PHILOSOPHY, AULTMAN HAS EARNED ACCOLADES INCLUDING BEING RANKED AS ONE OF THE BEST HOSPITALS FOR 2014-15 IN OHIO BY U.S. NEWS AND WORLD REPORT, BEING NAMED STARK COUNTY'S "MOST PREFERRED HOSPITAL" BY NATIONAL RESEARCH CORPORATION AND EARNING THE "MAGNET" DESIGNATION FOR NURSING EXCELLENCE.
4b (Code:   ) (Expenses $ 31,498,689 including grants of $ 0 ) (Revenue $ 30,047,726 )
AULTMAN NORTH CANTON MEDICAL GROUP (ANCMG) PROVIDES MEDICAL SERVICES TO CITIZENS OF THE COMMUNITY IN AN OUTPATIENT SETTING WITH DIAGNOSTIC CAPABILITIES ENABLING PATIENTS TO BE DIAGNOSED AND TREATED EFFECTIVELY, REDUCING THE NEED TO HOSPITALIZE THE PATIENT FOR CARE. THIS RESULTS IN HEALTH CARE COST REDUCTIONS. IN ADDITION, CHARITABLE SERVICES WERE PROVIDED TO PATIENTS WHO WERE INDIGENT, AND FEE REDUCTION CONSIDERATIONS WERE GIVEN TO OTHERS WHO WERE NOT CONSIDERED INDIGENT BUT WERE EXPERIENCING FINANCIAL HARDSHIPS. HEALTH EDUCATION PROGRAMS OPEN TO THE COMMUNITY AT LARGE WERE CONDUCTED TO PROMOTE HEALTH CONSCIOUSNESS WITH THE OBJECTIVE BEING TO IMPROVE THE OVERALL HEALTH STATUS OF THE PUBLIC.ANCMG HEALTH EDUCATION LIBRARY PROVIDES CURRENT HEALTH CARE INFORMATION ON AN ARRAY OF TOPICS, UTILIZING CONTINUOUSLY UPDATED MATERIALS SUCH AS BOOKS, NEWSLETTERS, PAMPHELTS, VIDEOS AND COMPUTER RESOURCES.
4c (Code:   ) (Expenses $ 20,041,259 including grants of $ 0 ) (Revenue $ 25,841,697 )
ORRVILLE HOSPITAL FOUNDATION DBA AULTMAN ORRVILLE HOSPITAL (AOH) IS A NOT-FOR-PROFIT, TWENTY-FIVE BED CRITICAL ACCESS HOSPITAL THAT HAS SERVED ORRVILLE AND THE EASTERN WAYNE COUNTY COMMUNITY FOR MORE THAN SIXTY YEARS. AOH IS AN ACUTE-CARE, FULL-SERVICE HOSPITAL ACCREDITED BY THE JOINT COMMISSION.AS A NOT-FOR-PROFIT HOSPITAL, AOH PROVIDES HIGH-QUALITY HEALTH CARE PROGRAMS AND SERVICES THAT ARE ACCESSIBLE TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. AOH FUNDS ARE GENERALLY REINVESTED IN FACILITY AND EQUIPMENT IMPROVEMENTS, ENHANCEMENTS IN PATIENT CARE, MEDICAL TRAINING, EDUCATION, PHYSICIAN RECRUITMENT AND COMMUNITY OUTREACH. EACH YEAR, AOH PROVIDES A SIGNIFICANT AMOUNT OF CARE FOR PATIENTS HAVING NO GOVERNMENT OR PRIVATE HEALTH CARE INSURANCE AND NO SIGNIFICANT LEVEL OF INCOME. AOH ALSO SERVES PATIENTS COVERED BY PUBLIC PROGRAMS SUCH AS MEDICAID, AND PAYMENTS FROM THESE FEDERALLY FUNDED PROGRAMS DO NOT ALWAYS COVER THE TOTAL COST OF SERVICE. SINCE BECOMING A SUBSIDIARY OF AULTMAN HEALTH FOUNDATION, AOH HAS MADE IMPROVEMENTS IN ITS DELIVERY OF CARE, AND THE COMMUNITY HAS GREATER ACCESS TO ADVANCED HEALTH CARE SERVICES. AOH COMBINES CLOSE TO HOME CONVENIENCE WITH CUTTING EDGE TECHNOLOGY TO OFFER AN ARRAY OF INPATIENT AND OUTPATIENT SERVICES. AOH PROVIDES CARE RANGING FROM THE FAMILY BIRTH CENTER TO SKILLED NURSING CARE ON THE INPATIENT TRANSITIONAL CARE UNIT. ADDITIONAL SERVICES INCLUDE DIAGNOSTIC IMAGING SERVICES, LABORATORY AND OUTPATIENT TESTING, REHABILITATION SERVICES, SURGICAL AND ENDOSCOPIC PROCEDURES, MEDICAL AND SURGICAL CARE, AND A HIGHLY EFFECTIVE AND EFFICIENT EMERGENCY DEPARTMENT.
(Code:   ) (Expenses $ 4,814,712 including grants of $ 16,106 ) (Revenue $ 4,600,011 )
AULTMAN COLLEGE OF NURSING AND HEALTH SCIENCES (ACON) IS A HEALTH-SYSTEM AFFILIATED INSTITUTION OF HIGHER LEARNING COMMITTED TO MEETING THE NEEDS OF NURSING AND ALLIED HEALTH STUDENTS BY PROVIDING A COHERENT, GENERAL AND PROFESSIONAL EDUCATIONAL EXPERIENCE TO PREPARE INDIVIDUALS FOR SERVICE AND LEADERSHIP ROLES. WITH MORE THAN 100 YEARS OF NURSING EDUCATION EXPERIENCE, AULTMAN COLLEGE OFFERS AN ACCREDITED ASSOCIATE OF SCIENCE IN NURSING AND RADIOGRAPHY DEGREE PROGRAMS, AS WELL AS AN RN-BSN COMPLETION PROGRAM. ENROLLMENT AT ACON REMAINED STEADY WITH APPROXIMATELY 350 STUDENTS ENROLLED IN 2015. AULTMAN COLLEGE GRADUATED 101 STUDENTS IN 2015. FACULTY, STAFF AND STUDENTS DONATED MORE THAN 3,379 HOURS OF COMMUNITY SERVICE IN 2015 THROUGH THE COLLEGE'S SERVICE LEARNING PROGRAM.
(Code:   ) (Expenses $ 522,584 including grants of $ 126,526 ) (Revenue $ 1,412 )
THE AULTMAN FOUNDATION (TAF) RAISES AND ADMINISTERS FUNDS IN ORDER TO SUPPORT AND PROMOTE EDUCATION AND WELLNESS OUTREACH PROGRAMMING THAT WILL IMPROVE THE HEALTH OF THE COMMUNITY. THE FOUNDATION PROVIDES GRANT FUNDING TO AREA NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES FOCUSING ON WELLNESS, HEALTH EDUCATION AND HUMAN SERVICES - WITH SPECIAL CONSIDERATION FOR THE UNDERSERVED MEMBERS OF THE POPULATION SUCH AS THE POOR, ELDERLY, AND CHILDREN.ONCE A YEAR THE AULTMAN FOUNDATION ACCEPTS GRANT REQUESTS FROM 501 C (3) NONPROFIT ORGANIZATIONS. ENDEAVORS THAT RECEIVED THE AULTMAN FOUNDATION'S FINANCIAL SUPPORT INCLUDED SUBSTANCE ABUSE TREATMENT, WELLNESS PROGRAMS, SENIOR CARE PROGRAMS AND MORE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 5,337,296 including grants of $ 142,632 ) (Revenue $ 4,601,423 )
4e Total program service expensesMediumBullet440,869,883
Form 990 (2015)
Page 3
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule EClick to see attachment
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment
20b
Yes
 
Form 990 (2015)
Page 4
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Page 5
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
695
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
1
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
5,232
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Page 6
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
58
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
36
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
OH
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMARK D WRIGHT2600 SIXTH STREET SW   CANTON,OH44710 (330) 363-6192
Form 990 (2015)
Page 7
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) EDWARD J ROTH III......................................................................
PRESIDENT / CEO - AHF
5.00
.................
50.00
X   X       0 616,011 23,436
(2) JEFFREY MILLER MD......................................................................
CHAIR - AH; DIRECTOR - AOH
2.00
.................
1.00
X   X       0 0 0
(3) BRIAN S BELDEN......................................................................
VICE CHAIR - AH ; CHAIR - TAF
1.00
.................
1.00
X   X       0 0 0
(4) WILLIAM WALLACE MD......................................................................
SECRETARY AND TREASURER - AH
4.00
.................
1.00
X   X       5,000 0 0
(5) T STEPHEN GREGORY......................................................................
DIRECTOR - AH & ANCMG; AOH TREAS.
1.00
.................
2.00
X   X       0 0 0
(6) CHRISTOPHER E REMARK......................................................................
CEO - AH; DIRECTOR - AH,ACON & ANCMG
50.00
.................
5.00
X   X       404,894 0 24,101
(7) ANNE GUNTHER......................................................................
CNO - AH; DIRECTOR - AH & ACON
55.00
.................
0.00
X           242,484 0 15,270
(8) BARBARA HAMMONTREE BENNETT......................................................................
DIRECTOR - AH
1.00
.................
1.00
X           0 0 0
(9) PEGGY CLAYTOR......................................................................
DIRECTOR - AH
1.00
.................
1.00
X           0 0 0
(10) NATE J COOKS......................................................................
DIRECTOR - AH
1.00
.................
1.00
X           0 0 0
(11) MILAN R DOPIRAK MD......................................................................
DIRECTOR - AH
54.00
.................
1.00
X           0 426,826 17,125
(12) RICK L HAINES......................................................................
DIRECTOR - AH; CEO - AULTCARE
5.00
.................
50.00
X           0 430,887 17,515
(13) VICKY STERLING......................................................................
DIRECTOR - AH & TAF
1.00
.................
1.00
X           0 0 0
(14) JOHN B HUMPHREY JR MD......................................................................
DIRECTOR - AH
4.00
.................
1.00
X           0 0 0
(15) HARRY CC MACNEALY......................................................................
DIRECTOR - AH
1.00
.................
1.00
X           0 0 0
(16) TIMOTHY O'TOOLE MD......................................................................
DIRECTOR - AH
2.00
.................
1.00
X           47,600 0 0
(17) ROBERT W SABOTA MD......................................................................
DIRECTOR - AH
1.00
.................
1.00
X           0 2,550 0
Form 990 (2015)
Page 8
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) LOUIS G SHAHEEN MD........................................................................
DIRECTOR - AH
1.00
.......................1.00
X           0 0 0
(19) FATHER ROBERT KAYLOR........................................................................
CHAIR - ACON
1.00
.......................0.00
X   X       0 0 0
(20) JOHN MCGRATH........................................................................
VICE CHAIR - ACON
1.00
.......................0.00
X   X       0 0 0
(21) REBECCA J CROWL........................................................................
PRESIDENT - ACON
55.00
.......................0.00
X   X       0 207,795 21,312
(22) ADAM LUNTZ........................................................................
TREASURER - ACON; CFO - AH
55.00
.......................0.00
X   X       0 177,443 19,840
(23) JANET B BAKER........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(24) SHEILA MARKLEY BLACK ESQ........................................................................
DIRECTOR - ACON
1.00
.......................1.00
X           0 0 0
(25) PATRICIA H DRAVES PHD........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(26) EILEEN F GOOD........................................................................
DIRECTOR - ACON / SENIOR VP-CLINICAL ADVOCACY
50.00
.......................5.00
X           0 215,056 6,126
(27) MARILYN THOMAS JONES........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(28) KAREN SOEHNLEN MCQUEEN........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(29) ROSLYN E MESSERLY........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(30) TERESA J PURSES........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(31) JEFFREY L SUSMAN MD........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(32) VINCE WATTS........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(33) PATRICK WILLOUGHBY........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 0 0
(34) LISA M ZELLERS........................................................................
DIRECTOR - ACON
1.00
.......................0.00
X           0 64,325 2,385
(35) GEORGE W LEMON........................................................................
VICE CHAIR - TAF; DIRECTOR - AOH
1.00
.......................1.00
X   X       0 0 0
(36) BRIAN LAYMAN........................................................................
VICE CHAIR - TAF
1.00
.......................0.00
X   X       0 0 0
(37) VICTORIA L HAINES........................................................................
DIRECTOR - TAF / VP-FOUNDATION SERVICES
5.00
.......................50.00
X   X       0 184,758 14,828
(38) TERESA L WURST MD........................................................................
DIRECTOR - TAF
55.00
.......................0.00
X           184,090 0 19,700
(39) MICHAEL R GALLINA........................................................................
DIRECTOR - TAF
1.00
.......................54.00
X           0 113,166 12,132
(40) JEANEEN MCDANIELS........................................................................
DIRECTOR - TAF
1.00
.......................0.00
X           0 0 0
(41) REVEREND DOUGLAS A PATTON........................................................................
DIRECTOR - TAF
1.00
.......................0.00
X           0 0 0
(42) FRANK G PROVO........................................................................
DIRECTOR - TAF
1.00
.......................0.00
X           0 0 0
(43) CHARLES B SCHEURER........................................................................
DIRECTOR - TAF & ANCMG
1.00
.......................1.00
X           0 0 0
(44) MARK A AUBLE........................................................................
CHAIRPERSON - AOH
1.00
.......................0.00
X   X       0 0 0
(45) ANDREW NAUMOFF MD........................................................................
VICE CHAIR - AOH
1.00
.......................54.00
X   X       0 297,272 18,182
(46) DOUGLAS J SIBILA........................................................................
SECRETARY - AOH
1.00
.......................1.00
X   X       0 0 0
(47) MARCHELLE L SUPPAN DPM........................................................................
DIRECTOR/CEO - AOH
55.00
.......................0.00
X   X       202,985 0 10,481
(48) BECKY L JEWELL........................................................................
DIRECTOR - AOH
1.00
.......................0.00
X           0 0 0
(49) ROSS CAMPENSA MD........................................................................
DIRECTOR - AOH
1.00
.......................0.00
X           0 0 0
(50) TODD M SOMMER........................................................................
DIRECTOR - AOH
1.00
.......................1.00
X           0 0 0
(51) ALFRED A SCHLABACH........................................................................
DIRECTOR - AOH
1.00
.......................0.00
X           0 0 0
(52) CLIFORD G JOHNSON MD........................................................................
MEDICAL DIRECTOR - ANCMG
40.00
.......................0.00
X   X       418,741 0 23,436
(53) LEO DOYLE........................................................................
DIRECTOR - ANCMG
1.00
.......................1.00
X           0 0 0
(54) JULIA FIORENTINO MD........................................................................
DIRECTOR - ANCMG
40.00
.......................0.00
X           272,461 0 15,539
(55) MATTHEW HIESTAND MD........................................................................
DIRECTOR - ANCMG
40.00
.......................0.00
X           333,682 0 23,436
(56) MARIA YOUNG MD........................................................................
DIRECTOR - ANCMG
40.00
.......................0.00
X           280,249 0 24,101
(57) SHRUTI TREHAN MD........................................................................
DIRECTOR - ANCMG
40.00
.......................0.00
X           1,739,621 0 23,436
(58) ROBERT C MOLNAR........................................................................
VP-PHYSICIAN SERVICES;DIRECTOR-ANCMG
5.00
.......................50.00
X           0 204,907 20,851
(59) MARK D WRIGHT........................................................................
CFO - AHF
5.00
.......................50.00
    X       0 358,752 23,675
(60) JEANNINE SHAMBAUGH........................................................................
VP-CHIEF INTERNAL AFFAIRS - ACON
55.00
.......................0.00
    X       0 137,141 19,132
(61) JEAN PADDOCK........................................................................
CHIEF ACADEMIC OFFICER - ACON
55.00
.......................0.00
    X       0 139,949 13,940
(62) VIVIAN LEGGETT........................................................................
CHIEF EXTERNAL AFFAIRS OFFICER-ACON
55.00
.......................0.00
    X       0 158,705 14,551
(63) MATTHEW A STEWART........................................................................
CFO - AOH
55.00
.......................0.00
    X       0 123,507 18,035
(64) AMY BUDD........................................................................
VICE PRESIDENT - ANCMG
40.00
.......................0.00
    X       149,762 0 13,517
(65) ALLISON M OPRANDI MD........................................................................
PHYSICIAN
55.00
.......................0.00
      X     357,670 0 23,310
(66) SUSAN E MERCER MD........................................................................
VP-MEDICAL EDUCATION - AH
55.00
.......................0.00
      X     310,783 0 14,084
(67) LORI L MERTES MD........................................................................
PHYSICIAN/CHIEF QUALITY OFFICER - AH
55.00
.......................0.00
      X     305,821 0 7,950
(68) WILLIAM FAYEN MD........................................................................
DIRECTOR - ANCMG
40.00
.......................0.00
      X     245,772 0 15,597
(69) RAZA A KHAN MD........................................................................
DIRECTOR - ANCMG
40.00
.......................0.00
      X     963,352 0 23,977
(70) PRABHCHARAN GILL MD........................................................................
PHYSICIAN - AH
55.00
.......................0.00
        X   638,090 0 20,415
(71) MICHAEL A KREW MD........................................................................
PHYSICIAN - AH
55.00
.......................0.00
        X   635,156 0 24,101
(72) STEVEN M WEAVER MD........................................................................
PHYSICIAN - ANCMG
55.00
.......................0.00
        X   576,938 0 24,101
(73) TIMOTHY E MCDANIEL MD........................................................................
PHYSICIAN - AH
55.00
.......................0.00
        X   557,934 0 21,623
(74) OSAMA MITRI MD........................................................................
PHYSICIAN - AH
55.00
.......................0.00
        X   476,444 0 24,817
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 9,349,529 3,859,050 656,057
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet169
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
CANTON AULTMAN EMERGENCY PHYSICIANS INC

2600 SIXTH ST SW
CANTON,OH44710
PHYSICIAN SERVICES 5,602,798
CANTON MEDICAL EDUCATION FOUNDATION

2600 SIXTH ST SW
CANTON,OH44710
PHYSICIAN SERVICES 2,403,362
PULMONARY PHYSICIANS INC

2600 TUSCARAWAS ST W STE 100
CANTON,OH44708
PHYSICIAN SERVICES 1,587,352
MILLIGAN PUSATERI CO LPA

4684 DOUGLAS CIR NW
CANTON,OH44735
LEGAL 1,554,086
HILSCHER-CLARKE ELECTRIC CO

519 FOURTH ST NW
CANTON,OH44703
ELECTRICAL CONTRACTOR 1,330,616
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet279
Form 990 (2015)
Page 9
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 22,685
c Fundraising events..1c 817,520
d Related organizations1d 125,000
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 721,436
g Noncash contributions included in lines 1a-1f:$ 298,540
h Total.Add lines 1a-1f.......MediumBullet 1,686,641
 Program Service RevenueAmt Business Code
2a NET PATIENT SERVICE REVENUE 621110 402,926,096 402,926,096    
b PREMIUM REVENUE 621110 104,148,320 104,148,320    
c PHARMACY REVENUE 446110 5,987,384 5,987,384    
d TUITION REVENUE 611710 4,600,011 4,600,011    
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 517,661,811
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 186,289     186,289
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   2,430,998
b Less: rental expenses   181,703
c Rental income or (loss)   2,249,295
d Net rental income or (loss)......MediumBullet 2,249,295     2,249,295
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   239,506
b Less: cost or other basis and sales expenses   242,842
c Gain or (loss)   -3,336
d Net gain or (loss).....MediumBullet -3,336     -3,336
8a Gross income from fundraising events (not including $ 817,520of contributions reported on line 1c). See Part IV, line 18 ....
a 239,316
b Less: direct expenses ...b 151,971
c Net income or (loss) from fundraising events..MediumBullet 87,345   87,345
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS REVENUE 900099 6,024,857 5,983,107   41,750
b FOOD SERVICE 722210 3,029,286     3,029,286
c LAB AND LAUNDREY INCOME 621500 1,036,736   1,036,736  
d All other revenue .... 860,068     860,068
e Total. Add lines 11a–11d ...... MediumBullet 10,950,947
12 Total revenue. See Instructions......MediumBullet 532,818,992 523,644,918 1,036,736 6,450,697
Form 990 (2015)
Page 10
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 588,326 588,326
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 16,106 16,106
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 6,742,901 5,801,044 941,857  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 200,708,625 164,979,398 35,729,227  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 7,603,085 6,247,721 1,355,364  
9 Other employee benefits ....... 31,982,345 26,281,322 5,701,023  
10 Payroll taxes ........... 14,628,086 12,027,266 2,600,820  
11 Fees for services (non-employees):        
a Management ...... 223,452 180,996 42,456  
b Legal ......... 2,371,882 1,945,363 426,519  
c Accounting ........... 117,760 95,863 21,897  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 7,370 7,370
f Investment management fees ...... 7,230 5,929 1,301  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 44,326,676 36,392,225 7,934,451  
12 Advertising and promotion .... 2,125,346 1,742,707 382,639  
13 Office expenses ....... 12,483,047 10,250,746 2,232,301  
14 Information technology ...... 1,755,609 1,449,011 306,598  
15 Royalties ..        
16 Occupancy ........... 13,904,033 11,468,710 2,435,323  
17 Travel ............ 1,467,846 1,207,095 260,751  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 305,256 252,753 52,503  
20 Interest ........... 382,718 321,213 61,505  
21 Payments to affiliates ....... 27,325,448 22,406,867 4,918,581  
22 Depreciation, depletion, and amortization .. 22,834,481 18,751,045 4,083,436  
23 Insurance ... 3,761,340 3,095,992 665,348  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEDICAL SUPPLIES 93,215,421 76,469,366 16,746,055  
b BAD DEBT EXPENSE 19,511,923 15,978,140 3,533,783  
c ONCOLOGY 13,430,782 11,819,088 1,611,694  
d HOSPITAL FRANCHISE FEE 7,474,329 6,124,413 1,349,916  
e All other expenses 5,902,135 4,971,178 930,957  
25 Total functional expenses. Add lines 1 through 24e 535,203,558 440,869,883 94,326,305 7,370
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Page 11
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,510,268 1 1,043,867
2 Savings and temporary cash investments ......... 7,491,612 2 3,327,275
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 55,359,310 4 54,547,689
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .... 994,499 7 941,461
8 Inventories for sale or use ........ 3,377,425 8 3,364,903
9 Prepaid expenses and deferred charges ...... 3,862,661 9 4,060,739
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 563,362,626
b Less: accumulated depreciation 10b 322,202,863 252,819,946 10c 241,159,763
11 Investments—publicly traded securities . 4,663,486 11 7,768,386
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .. 1,752,781 13 1,991,525
14 Intangible assets ............... 256,967 14 231,270
15 Other assets. See Part IV, line 11 ........... 8,193,358 15 3,706,420
16 Total assets. Add lines 1 through 15 (must equal line 34)... 340,282,313 16 322,143,298
Liabilities 17 Accounts payable and accrued expenses ..... 48,736,203 17 39,882,057
18 Grants payable ...   18  
19 Deferred revenue ......... 2,939,553 19 2,741,754
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 16,740,000 23 25,935,000
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 3,982,722 25 8,617,730
26 Total liabilities. Add lines 17 through 25.. 72,398,478 26 77,176,541
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 262,715,309 27 239,227,706
28 Temporarily restricted net assets ........... 4,663,526 28 5,234,051
29 Permanently restricted net assets 505,000 29 505,000
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 267,883,835 33 244,966,757
34 Total liabilities and net assets/fund balances ........ 340,282,313 34 322,143,298
Form 990 (2015)
Page 12
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
532,818,992
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
535,203,558
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-2,384,566
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
267,883,835
5
Net unrealized gains (losses) on investments ...............
5
-244,770
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-20,287,742
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
244,966,757
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2015)
Form 990 (2015)
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