Totals
- Total revenue
- $77,490,346
- Total expenses
- $77,591,377
- Contributions and grants received
- $263,997
- Grants paid
- $1,570,376
- Program service revenue
- $72,730,264
- Investment income
- $4,496,085
- Other revenue
- $0
- Total assets, end of year
- $560,933,624
- Total liabilities, end of year
- $165,058,593
- Net assets or fund balances, end of year
- $395,875,031
- Program services expenses (Part IX)
- $63,257,540
- Management and general expenses
- $14,333,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,257,540
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$263,997
-
2a · Program service revenue: HEALTH SYSTEM ADMINISTRATION
total $60,951,506 · related or exempt $60,951,506
-
2b · Program service revenue: OTHER INCOME
total $6,313,208 · related or exempt $6,313,208
-
2c · Program service revenue: PATIENT SERVICE REVENUE
total $4,290,252 · related or exempt $4,290,252
-
2d · Program service revenue: PROPERTY MANAGEMENT REVENUE
total $1,175,298 · related or exempt $1,175,298
-
3 · Investment income
total $3,506,475 · excluded $3,506,475
-
7a · Gross sales of assets other than inventory
securities $989,610
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $989,610
-
7d · Net gain or loss
total $989,610 · excluded $989,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,541,081 · program services $1,541,081
-
2 · Grants to domestic individuals
total $29,295 · program services $29,295
-
5 · Compensation of officers, directors and key employees
total $7,549,406 · program services $6,115,018 · management and general $1,434,388
-
7 · Other salaries and wages
total $20,560,087 · program services $16,653,671 · management and general $3,906,416
-
8 · Pension plan contributions
total $731,774 · program services $592,736 · management and general $139,038
-
9 · Other employee benefits
total $5,343,618 · program services $4,328,331 · management and general $1,015,287
-
10 · Payroll taxes
total $1,999,431 · program services $1,619,540 · management and general $379,891
-
11a · Fees: management
total $54,624 · program services $44,245 · management and general $10,379
-
11b · Fees: legal
total $3,007,339 · program services $2,435,945 · management and general $571,394
-
11c · Fees: accounting
total $220,582 · program services $178,671 · management and general $41,911
-
11g · Fees: other
total $8,296,827 · program services $6,720,429 · management and general $1,576,398
-
12 · Advertising and promotion
total $53,257 · program services $43,138 · management and general $10,119
-
13 · Office expenses
total $2,756,016 · program services $2,232,373 · management and general $523,643
-
14 · Information technology
total $12,895,349 · program services $10,445,233 · management and general $2,450,116
-
16 · Occupancy
total $2,117,392 · program services $1,715,088 · management and general $402,304
-
17 · Travel
total $186,013 · program services $150,671 · management and general $35,342
-
19 · Conferences, conventions and meetings
total $40,410 · program services $32,732 · management and general $7,678
-
22 · Depreciation, depletion and amortization
total $650,160 · program services $526,630 · management and general $123,530
-
23 · Insurance
total $2,767,283 · program services $2,241,500 · management and general $525,783
-
24a · Other expenses: ALL OTHER EXPENSES
total $4,903,467 · program services $3,881,722 · management and general $1,021,745
-
24b · Other expenses: MEDICAL SUPPLIES
total $666,241 · program services $666,241 · management and general $0
-
24c · Other expenses: EDUCATION
total $477,826 · program services $387,040 · management and general $90,786
-
24d · Other expenses: MEDICATION
total $387,636 · program services $387,636 · management and general $0
-
24e · All other expenses
total $356,263 · program services $288,574 · management and general $67,689
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,113,353 · end of year $1,865,107
-
4 · Accounts receivable
beginning of year $1,501,595 · end of year $1,306,388
-
7 · Other notes and loans receivable
beginning of year $1,012,416 · end of year $848,666
-
9 · Prepaid expenses and deferred charges
beginning of year $3,332,003 · end of year $6,748,363
-
10a · Land, buildings and equipment: cost or other basis
$11,386,878
-
10b · Land, buildings and equipment: accumulated depreciation
$6,432,007
-
10c · Land, buildings and equipment, net
beginning of year $3,962,067 · end of year $4,954,871
-
11 · Investments: publicly traded securities
beginning of year $166,615,037 · end of year $108,098,917
-
13 · Investments: program-related
beginning of year $410,576,739 · end of year $432,428,839
-
14 · Intangible assets
beginning of year $892,667 · end of year $480,667
-
15 · Other assets
beginning of year $5,263,543 · end of year $4,201,806
-
17 · Accounts payable and accrued expenses
beginning of year $17,856,855 · end of year $11,613,311
-
19 · Deferred revenue
beginning of year $701,144 · end of year $268,319
-
20 · Tax-exempt bond liabilities
beginning of year $127,085,629 · end of year $128,872,279
-
23 · Secured mortgages and notes payable
beginning of year $3,484,278 · end of year $3,924,843
-
25 · Other liabilities
beginning of year $15,488,439 · end of year $20,379,841
-
27 · Net assets without donor restrictions
beginning of year $429,653,075 · end of year $395,875,031
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE MISSION OF AULTMAN HEALTH FOUNDATION IS TO "LEAD OUR COMMUNITY TO IMPROVED HEALTH."
-
AULTMAN HEALTH FOUNDATION (AHF) WAS FORMED AS A SUPPORT ENTITY TO AULTMAN HOSPITAL (AH) AND AHF'S SUBSIDIARIES. THIS STRUCTURE IS COMMON TO MANY HEALTH CARE SYSTEMS. AHF PERFORMS ACTIVITIES THAT DIRECTLY AND INDIRECTLY IMPACT AH AND SUBSIDIARIES. THERE IS A CLOSE WORKING RELATIONSHIP BETWEEN AHF AND AH AND SUBSTANTIAL RESOURCES OF AHF ARE COMMITTED TO FURTHERING THE AH MISSION.
Expenses $26,609,607 · Grants $1,570,376 · Revenue $68,047,206
-
WITH 120 EMPLOYEES, THE AULTMAN SYSTEMS AND TECHNOLOGY DEPARTMENT PROVIDES THE TECHNICAL INFRASTRUCTURE FOR BUSINESS AND CLINICAL SYSTEMS THROUGHOUT AHF, ITS SATELLITE FACILITIES AND SUBSIDIARIES. THE SYSTEMS AND TECHNOLOGY TEAM HANDLES EVERYTHING RELATED TO INFORMATION TECHNOLOGY AT AULTMAN HEALTH FOUNDATION - INCLUDING HARDWARE, SOFTWARE DATA SECURITY AND INTERNAL CUSTOMER SUPPORT.
Expenses $24,580,707 · Revenue $92,673
-
THE 29-MEMBER AULTMAN HEALTH FOUNDATION HUMAN RESOURCES DEPARTMENT PROVIDES SUPPORT SERVICES RELATIVE TO EMPLOYEE BENEFITS, COMPENSATION, EDUCATION AND DEVELOPMENT, EMPLOYEE RECRUITING, NEW-HIRE ORIENTATION, DIVERSITY AND INCLUSION, AND EMPLOYEE EVENTS ACROSS AHF FACILITIES.
Expenses $6,877,464
-
THE AULTMAN SPECIALTY HOSPITAL, LOCATED ON THE MAIN AULTMAN CAMPUS, PROVIDES LONG-TERM ACUTE CARE FOR PATIENTS WITH MEDICALLY COMPLEX CONDITIONS. PATIENTS' AVERAGE LENGTH OF STAY IS 25 DAYS, AND THEY ARE TYPICALLY TRANSFERRED FROM AULTMAN ICU OR STEP-DOWN UNITS OR OTHER LOCAL HOSPITALS. IN 2022, 201 PATIENTS WERE CARED FOR AT THE AULTMAN SPECIALTY HOSPITAL. THE FACILITY'S QUALITY PROGRAM HAS BEEN ENHANCED IN THE AREAS OF IMPROVED PREVENTION OF SKIN BREAKDOWN, VENTILATOR-ASSOCIATED PNEUMONIA, LINE SEPSIS, AND CLOSTRIDIUM DIFFICILE.
Expenses $5,189,762 · Revenue $4,590,385
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Haines Rick LHAINES RICK L
CEO - AHF; DIRECTOR - IHC
- Total calculated
- $859,922
- From this org
- $840,056
- From related orgs
- $0
- Other
- $19,866
- Hours/week
- 44 + 11 related
Schedule J breakdown matched by us
- Base
- $839,056
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,866
- Filer's total
- $859,922
-
Mark D WrightMARK D WRIGHT
CFO & TREASURER - AHF; DIRECTOR - ASH
- Total calculated
- $498,965
- From this org
- $463,980
- From related orgs
- $0
- Other
- $34,985
- Hours/week
- 48 + 7 related
Schedule J breakdown matched by us
- Base
- $462,980
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,985
- Filer's total
- $498,965
-
Alecusan EmilALECUSAN EMIL
CHAIR-AHF
- Total calculated
- $0
- Hours/week
- 10
-
Rice BryanRICE BRYAN
V. CHAIR-AHF
- Total calculated
- $0
- Hours/week
- 10
-
Hanke Michael EHANKE MICHAEL E
2ND V. CHAIR-AHF
- Total calculated
- $0
- Hours/week
- 9
-
Belden Brian SBELDEN BRIAN S
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Bennett Barbara HammontreeBENNETT BARBARA HAMMONTREE
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 5
-
Bertram Jason MDBERTRAM JASON MD
DIRECTOR - AHF
- Total calculated
- $355,420
- From this org
- $342,828
- From related orgs
- $0
- Other
- $12,592
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $315,078
- Bonus
- $27,750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,592
- Filer's total
- $355,420
-
Bettis RogerBETTIS ROGER
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2
-
Burns MaribethBURNS MARIBETH
DIRECTOR - AHF - ORRVILLE REP.
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Camacho RenatoCAMACHO RENATO
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2
-
Claytor PeggyCLAYTOR PEGGY
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 1
-
Cooks J NateCOOKS J NATE
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Coon AlexandraCOON ALEXANDRA
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 1
-
Degarmo JacquelineDEGARMO JACQUELINE
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Dillenback DarrylDILLENBACK DARRYL
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3
-
Dopirak Milan R MDDOPIRAK MILAN R MD
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Doyle Leo EDOYLE LEO E
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Dulik StacyDULIK STACY
WOMEN'S BOARD PRESIDENT; DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Fulmer RyanFULMER RYAN
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3
-
Gill Prabhcharan MDGILL PRABHCHARAN MD
DIRECTOR - AHF
- Total calculated
- $797,397
- From this org
- $0
- From related orgs
- $718,508
- Other
- $78,889
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $681,123 related
- Bonus
- $0 + $37,385 related
- Other
- $0
- Deferred
- $0 + $60,850 related
- Nontaxable benefits
- $0 + $18,039 related
- Filer's total
- $0 + $797,397 related
-
Gregory T StephenGREGORY T STEPHEN
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Grischow Patricia AGRISCHOW PATRICIA A
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2
-
Gunther AnneGUNTHER ANNE
HDS, COO/V. PRESIDENT - INNOVATIONS
- Total calculated
- $355,485
- From this org
- $329,146
- From related orgs
- $0
- Other
- $26,339
- Hours/week
- 43 + 12 related
Schedule J breakdown matched by us
- Base
- $328,146
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,339
- Filer's total
- $355,485
-
Halter Jr Joseph RHALTER JR JOSEPH R
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2
-
Hamdan Firas MDHAMDAN FIRAS MD
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 1
-
Humphrey John B Jr MDHUMPHREY JOHN B JR MD
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Karcher GeoffKARCHER GEOFF
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3
-
Knapp SheilaKNAPP SHEILA
DIRECTOR - AHF - POMERENE REP.
- Total calculated
- $0
- Hours/week
- 1
-
Layman Brian JDLAYMAN BRIAN JD
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Lyons RonLYONS RON
DIRECTOR - AHF - ALLIANCE REP.
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Passerini Stephen MDPASSERINI STEPHEN MD
DIRECTOR - AHF
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Podugu Ramana MDPODUGU RAMANA MD
DIRECTOR - AHF
- Total calculated
- $1,169,942
- From this org
- $1,064,379
- From related orgs
- $0
- Other
- $105,563
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $768,373
- Bonus
- $296,006
- Other
- $0
- Deferred
- $70,850
- Nontaxable benefits
- $34,713
- Filer's total
- $1,169,942
-
Remark Christopher EREMARK CHRISTOPHER E
AULTPLAN CEO/ DIRECTOR - AHF & IHC
- Total calculated
- $546,631
- From this org
- $511,518
- From related orgs
- $0
- Other
- $35,113
- Hours/week
- 48 + 7 related
Schedule J breakdown matched by us
- Base
- $510,518
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,113
- Filer's total
- $546,631
-
Rich Michael A MDRICH MICHAEL A MD
DIRECTOR - AHF
- Total calculated
- $505,753
- From this org
- $456,440
- From related orgs
- $0
- Other
- $49,313
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $257,410
- Bonus
- $199,030
- Other
- $0
- Deferred
- $20,850
- Nontaxable benefits
- $28,463
- Filer's total
- $505,753
-
Roper JesseROPER JESSE
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2
-
Savage JimSAVAGE JIM
AULTCARE CEO; DIRECTOR - AHF
- Total calculated
- $442,436
- From this org
- $0
- From related orgs
- $411,342
- Other
- $31,094
- Hours/week
- 4 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $410,592 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $10,594 related
- Filer's total
- $0 + $442,436 related
-
Seifert TimSEIFERT TIM
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 1
-
Shaheen Louis G MDSHAHEEN LOUIS G MD
DIRECTOR - AHF
- Total calculated
- $93,182
- From this org
- $85,831
- From related orgs
- $0
- Other
- $7,351
- Hours/week
- 55
-
Sibila Douglas JSIBILA DOUGLAS J
DIRECTOR -AHF
- Total calculated
- $0
- Hours/week
- 2
-
Sirpilla John ASIRPILLA JOHN A
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3
-
Sommer Todd MSOMMER TODD M
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 3
-
Stenger RyanSTENGER RYAN
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Trehan Shruti MDTREHAN SHRUTI MD
DIRECTOR - AHF LEFT JULY 2022
- Total calculated
- $285,789
- From this org
- $0
- From related orgs
- $282,185
- Other
- $3,604
- Hours/week
- 1 + 26.5 related
Schedule J breakdown matched by us
- Base
- $0 + $173,955 related
- Bonus
- $0 + $108,230 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $3,604 related
- Filer's total
- $0 + $285,789 related
-
Wallace William R MDWALLACE WILLIAM R MD
DIRECTOR - AHF
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Zollinger R Clint EsqZOLLINGER R CLINT ESQ
DIRECTOR - AHF & IHC
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Dedent KristenDEDENT KRISTEN
CEO - ASH
- Total calculated
- $143,582
- From this org
- $125,971
- From related orgs
- $0
- Other
- $17,611
- Hours/week
- 55
-
Hill DeniseHILL DENISE
DIRECTOR - ASH
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Johnson EricJOHNSON ERIC
DIRECTOR - ASH
- Total calculated
- $0
- Hours/week
- 1
-
Kefalas George MDKEFALAS GEORGE MD
DIRECTOR - ASH
- Total calculated
- $0
- Hours/week
- 1
-
Linz EllenLINZ ELLEN
DIRECTOR - ASH
- Total calculated
- $0
- Hours/week
- 1
-
Motts DavidMOTTS DAVID
DIRECTOR - ASH
- Total calculated
- $0
- Hours/week
- 1
-
Bouserhal Chadi MDBOUSERHAL CHADI MD
DIRECTOR - ASH
- Total calculated
- $0
- Hours/week
- 1
-
Shah Akbar MDSHAH AKBAR MD
CHAIR - ASH
- Total calculated
- $1,277,879
- From this org
- $0
- From related orgs
- $1,170,023
- Other
- $107,856
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $674,492 related
- Bonus
- $0 + $474,681 related
- Other
- $0 + $20,850 related
- Deferred
- $0 + $70,850 related
- Nontaxable benefits
- $0 + $37,006 related
- Filer's total
- $0 + $1,277,879 related
-
Rodriguez Daniel W MDRODRIGUEZ DANIEL W MD
V. CHAIR - ASH
- Total calculated
- $315,138
- From this org
- $0
- From related orgs
- $286,805
- Other
- $28,333
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $213,000 related
- Bonus
- $0 + $64,208 related
- Other
- $0 + $9,597 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $28,333 related
- Filer's total
- $0 + $315,138 related
-
Mirande Melanie MDMIRANDE MELANIE MD
DIRECTOR - IHC
- Total calculated
- $0
- Hours/week
- 1
-
McClain Brian MDMCCLAIN BRIAN MD
V. CHAIR - IHC
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nam Steve MDNAM STEVE MD
TREASURER - IHC
- Total calculated
- $13,625
- From this org
- $13,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 2 related
-
Blocker Douglas MDBLOCKER DOUGLAS MD
DIRECTOR - IHC
- Total calculated
- $3,313
- From this org
- $3,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Degenhard Anthony DoDEGENHARD ANTHONY DO
CHAIR - IHC
- Total calculated
- $16,063
- From this org
- $16,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Ahmed Ashraf MDAHMED ASHRAF MD
DIRECTOR - IHC
- Total calculated
- $3,938
- From this org
- $3,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Johns James MDJOHNS JAMES MD
DIRECTOR - IHC
- Total calculated
- $37,462
- From this org
- $37,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kelly Stephen MDKELLY STEPHEN MD
DIRECTOR - IHC
- Total calculated
- $1,150,014
- From this org
- $0
- From related orgs
- $1,057,696
- Other
- $92,318
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $577,645 related
- Bonus
- $0 + $459,201 related
- Other
- $0 + $20,850 related
- Deferred
- $0 + $70,850 related
- Nontaxable benefits
- $0 + $21,468 related
- Filer's total
- $0 + $1,150,014 related
-
O'Toole Timothy MDO'TOOLE TIMOTHY MD
DIRECTOR - IHC
- Total calculated
- $2,375
- From this org
- $2,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Prodafikas John MDPRODAFIKAS JOHN MD
DIRECTOR - IHC
- Total calculated
- $1,080,536
- From this org
- $0
- From related orgs
- $977,818
- Other
- $102,718
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $672,316 related
- Bonus
- $0 + $284,652 related
- Other
- $0 + $20,850 related
- Deferred
- $0 + $70,850 related
- Nontaxable benefits
- $0 + $31,868 related
- Filer's total
- $0 + $1,080,536 related
-
Beard David MDBEARD DAVID MD
DIRECTOR - IHC
- Total calculated
- $489,545
- From this org
- $0
- From related orgs
- $390,832
- Other
- $98,713
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $292,926 related
- Bonus
- $0 + $88,675 related
- Other
- $0 + $9,231 related
- Deferred
- $0 + $72,039 related
- Nontaxable benefits
- $0 + $26,674 related
- Filer's total
- $0 + $489,545 related
-
Sabota Robert MDSABOTA ROBERT MD
DIRECTOR - IHC
- Total calculated
- $0
- Hours/week
- 1
-
Westerbeck John MDWESTERBECK JOHN MD
DIRECTOR - IHC
- Total calculated
- $1,625
- From this org
- $1,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wilson James MDWILSON JAMES MD
DIRECTOR - IHC
- Total calculated
- $4,563
- From this org
- $4,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Zurick Andrew MDZURICK ANDREW MD
DIRECTOR - IHC
- Total calculated
- $0
- Hours/week
- 1
-
Mallamaci David MDMALLAMACI DAVID MD
DIRECTOR - IHC
- Total calculated
- $15,438
- From this org
- $15,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Metzger Howard MDMETZGER HOWARD MD
DIRECTOR - IHC
- Total calculated
- $314,384
- From this org
- $272,334
- From related orgs
- $0
- Other
- $42,050
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $212,170
- Bonus
- $60,164
- Other
- $0
- Deferred
- $9,958
- Nontaxable benefits
- $32,092
- Filer's total
- $314,384
-
Snyder Francis TonySNYDER FRANCIS TONY
CEO - AH UNTIL 9/22; DIRECTOR IHC
- Total calculated
- $422,203
- From this org
- $0
- From related orgs
- $404,935
- Other
- $17,268
- Hours/week
- 3 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $300,174 related
- Bonus
- $0 + $1,000 related
- Other
- $0 + $103,761 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,268 related
- Filer's total
- $0 + $422,203 related
-
Zollinger Charles MDZOLLINGER CHARLES MD
DIRECTOR - IHC
- Total calculated
- $1,813
- From this org
- $1,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Oprandi Allison M MDOPRANDI ALLISON M MD
CEO - IHC
- Total calculated
- $430,079
- From this org
- $412,468
- From related orgs
- $0
- Other
- $17,611
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $407,568
- Bonus
- $4,900
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,611
- Filer's total
- $430,079
-
Stewart MattSTEWART MATT
DIRECTOR - IHC
- Total calculated
- $210,313
- From this org
- $181,954
- From related orgs
- $0
- Other
- $28,359
- Hours/week
- 54 + 1 related
Schedule J breakdown matched by us
- Base
- $181,204
- Bonus
- $750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,359
- Filer's total
- $210,313
-
Serapiglia LouSERAPIGLIA LOU
V. PRESIDENT - INNOVATIONS
- Total calculated
- $178,875
- From this org
- $178,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $178,125
- Bonus
- $750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,875
-
Luntz AdamLUNTZ ADAM
CFO - AH; TRES - ACON; TRES & SEC. - INN
- Total calculated
- $338,376
- From this org
- $305,563
- From related orgs
- $0
- Other
- $32,813
- Hours/week
- 51 + 4 related
Schedule J breakdown matched by us
- Base
- $304,813
- Bonus
- $750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,813
- Filer's total
- $338,376
-
Fayyaz Syed RazaFAYYAZ SYED RAZA
CIO
- Total calculated
- $403,949
- From this org
- $369,351
- From related orgs
- $0
- Other
- $34,598
- Hours/week
- 54 + 1 related
Schedule J breakdown matched by us
- Base
- $363,851
- Bonus
- $5,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,598
- Filer's total
- $403,949
-
Justus JasonJUSTUS JASON
CEO - POMERENE
- Total calculated
- $343,145
- From this org
- $331,203
- From related orgs
- $0
- Other
- $11,942
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $283,915
- Bonus
- $47,288
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,942
- Filer's total
- $343,145
-
Mullen RobertMULLEN ROBERT
SYSTEM CHIEF COUNSEL
- Total calculated
- $343,853
- From this org
- $309,540
- From related orgs
- $0
- Other
- $34,313
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $304,040
- Bonus
- $5,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,313
- Filer's total
- $343,853
-
Olivera SusanOLIVERA SUSAN
VP - HUMAN RESOURCES
- Total calculated
- $327,342
- From this org
- $292,208
- From related orgs
- $0
- Other
- $35,134
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $286,208
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,134
- Filer's total
- $327,342
-
Rusnak Ronald MDRUSNAK RONALD MD
DIRECTOR OF CLINICAL INFORMATICS
- Total calculated
- $402,786
- From this org
- $368,632
- From related orgs
- $0
- Other
- $34,154
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $368,132
- Bonus
- $500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,154
- Filer's total
- $402,786
-
Pete Kevin DPETE KEVIN D
COO - AULTPLAN
- Total calculated
- $343,290
- From this org
- $312,877
- From related orgs
- $0
- Other
- $30,413
- Hours/week
- 53 + 2 related
Schedule J breakdown matched by us
- Base
- $312,127
- Bonus
- $750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,413
- Filer's total
- $343,290
-
Gonzalez RafaelGONZALEZ RAFAEL
VP - CHIEF TECHNOLOGY OFFICER
- Total calculated
- $272,150
- From this org
- $241,582
- From related orgs
- $0
- Other
- $30,568
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $239,332
- Bonus
- $2,250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,568
- Filer's total
- $272,150
-
Good Witmer TiffanyGOOD WITMER TIFFANY
SVP - AULTCARE
- Total calculated
- $336,495
- From this org
- $301,382
- From related orgs
- $0
- Other
- $35,113
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $290,632
- Bonus
- $10,750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,113
- Filer's total
- $336,495
-
Woit BryanWOIT BRYAN
CHIEF STRATEGY OFFICER - MANAGE CARE CONTRACTS
- Total calculated
- $324,189
- From this org
- $289,076
- From related orgs
- $0
- Other
- $35,113
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $288,326
- Bonus
- $750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,113
- Filer's total
- $324,189
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE REIMBURSEMENT FOR HEALTH CLUB COSTS UP TO $120 ANNUALLY AS PART OF THE ORGANIZATION'S EFFORT TO PROMOTE HEALTHY LIFESTYLES. THIS AMOUNT WAS INCLUDED AS TAXABLE COMPENSATION FOR ALL EMPLOYEES THAT RECEIVED THE BENEFIT.
- PART I, LINE 3
- SEE SCHEDULE O FOR THE NARRATIVE RELATED TO FORM 990, PART VI, LINE 15 FOR AN EXPLANATION OF EXECUTIVE COMPENSATION REVIEW.
- PART I, LINE 4A
- FRANCIS "TONY" SNYDER RECEIVED A SEVERANCE PAYMENT OF $103,761 IN 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UNITED WAY GREATER STARK COUNTY INC
$507,957
CORPORATE SPONSORSHIP (BILL/DSGN)
-
$189,000
SPONSORSHIP AND BLACK COLLEGE FOOTBALL HALL OF FAME CLASIC
-
$153,742
GRANT FUNDING
-
STARK ECONOMIC DEVELOPMENT BOARD
$100,000
2021 - 2023 CAMPAIGN PLEDGE
-
STARK COUNTY MENTAL HEALTH & ADDICTION RECOVERY
$77,142
GENERAL PURPOSE
-
COMMUNITY BUILDING PARTNERSHIP
$66,000
FUNDING PARTNERSHIP FOR 3 YEARS
-
$58,369
ECONOMIC DEVELOPMENT, STARK COMMUNITY MOVING FORWARD, AKRON-CANTON AIRPORT AIR SERVICE DEVELOPMENT AND OTHER EVENTS
-
$55,000
2022 ANNUAL ARTS CAMPAIGN CONTRIBUTION
-
RUN TO YOU RACING LLC
$50,000
HOF MARATION SPONSORSHIP
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by AULTMAN HEALTH FOUNDATION
-
501(C)(3) · FUNDRAISING · OH · controlled entity
Directly controlled by AULTMAN HEALTH FOUNDATION
-
ORRVILLE HOSPITAL FOUNDATION (DBA AULTMAN ORRVILLE HOSPITAL)
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by AULTMAN HEALTH FOUNDATION
-
AULTMAN COLLEGE OF NURSING AND HEALTH
501(C)(3) · COLLEGE · OH
Directly controlled by AULTMAN HOSPITAL
-
AULTMAN NORTH CANTON MEDICAL GROUP
501(C)(3) · HEALTHCARE · OH · controlled entity
Directly controlled by AULTMAN HEALTH FOUNDATION
-
TUSCARAWAS VALLEY REGIONAL CANCER CENTER
501(C)(3) · MEDICAL SERVICE · OH
-
DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES INC
501(C)(3) · SUPPORT ORGANIZATION · OH · controlled entity
Directly controlled by AULTMAN HOSPITAL
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by AULTMAN HEALTH FOUNDATION
-
ALLIANCE COMMUNITY HOSPITAL AUXILIARY
501(C)(3) · SUPPORT ORGANIZATION · OH · controlled entity
Directly controlled by ALLIANCE COMMUNITY HOSPITAL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AULTMAN SPECIALTY HOSPITAL
LONG-TERM ACUTE CARE · OH · income -$599,378 · assets $4,558,777
Directly controlled by AULTMAN HEALTH FOUNDATION
-
INTEGRATED HEALTH COLLABORATIVE LLC
HEALTH COLLABORATIVE · OH · income -$1,222,467 · assets $10,160
Directly controlled by AULTMAN HEALTH FOUNDATION
-
AULTMAN INNOVATIONS LLC
IP HOLDING AND MARKETING · OH · income $312,056 · assets $474,384
Directly controlled by AULTMAN HEALTH FOUNDATION
-
IHC QUALITY PARTNERS LLC
ACCOUNTABLE CARE ORGANIZATION · OH · income $0 · assets $0
Directly controlled by AULTMAN HEALTH FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
WEST TUSCARAWAS PROPERTY MANAGEMENT LLC
EXCLUDED · PROPERTY MGMT · OH · 100% owned · share of income $1,145,255 · share of assets $23,046,878
Directly controlled by AULTCARE INSURANCE COMPANY
-
AULTMAN ONCOLOGY CENTER OF EXCELLENCE LLC
RELATED · HEALTHCARE · OH · 91.87% owned · share of income $148,130 · share of assets $92
Directly controlled by AULTMAN HOSPITAL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MCKINLEY ASSURANCE SPC
C · PORTFOLIO · CJ · 100% owned · share of income $13,221,501 · share of assets $31,287,425 · controlled entity
Directly controlled by AULTMAN HEALTH FOUNDATION
-
AULTMAN DEUBLE HEART & VASCULAR
C · HEALTH SERVICES · OH · 100% owned · share of income $27,296,220 · share of assets $1,353,202 · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
-
HEALTH ALLIANCE INC
C · HEALTH SERVICES · OH · 100% owned · controlled entity
Directly controlled by NORTH CENTRAL MEDICAL RESOURCES
-
MAINSITE ASO LLC
C · HEALTH SERVICES · OH · 100% owned · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
-
AULTMAN MEDICAL GROUP
C · HEALTH SERVICES · OH · 100% owned · share of income $24,701,855 · share of assets $2,660,098 · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
-
AULTCOMP MCO INC
C · HEALTH SERVICES · OH · 100% owned · share of income $2,484,068 · share of assets $3,385,415 · controlled entity
Directly controlled by AULTRA ADMINISTRATIVE GROUP
-
AULTRA ADMINISTRATIVE GROUP
C · ADMIN SERVICE · OH · 100% owned · share of income $1,697,162 · share of assets $424,863 · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
-
AULTMAN NOW URGENT CARE LLC
C · HEALTH SERVICES · OH · 100% owned · share of income $4,052,197 · share of assets $766,120 · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
-
AULTCARE INSURANCE COMPANY
C · INSURANCE · OH · 100% owned · share of income $267,422,428 · share of assets $93,121,442 · controlled entity
Directly controlled by AULTCARE HEALTH INSURING CORPORATION
-
AULTMAN MSO
C · ADMIN SERVICES · OH · 100% owned · share of income $103,041 · share of assets $128,588 · controlled entity
Directly controlled by NORTH CENTRAL MEDICAL RESOURCES
-
OHIO PHYSICIANS PROFESSIONAL CORP
C · HEALTH SERVICES · OH · 100% owned · share of income $13,726,498 · share of assets $340,499 · controlled entity
Directly controlled by NORTH CENTRAL MEDICAL RESOURCES
-
OHIO HOSPITAL BASED PHYSICIANS CORP
C · HEALTH SERVICES · OH · 100% owned · share of income $14,235,082 · share of assets $845,265 · controlled entity
Directly controlled by NORTH CENTRAL MEDICAL RESOURCES
-
OHIO SPECIALTY PHYSICIANS CORPORATION
C · HEALTH SERVICES · OH · 100% owned · share of income $1,923,156 · share of assets $230,275 · controlled entity
Directly controlled by NORTH CENTRAL MEDICAL RESOURCES
-
NORTH CENTRAL MEDICAL RESOURCES INC
C · MEDICAL EQUIPMENT RENTAL · OH · 100% owned · share of income $4,616,545 · share of assets $287,444,188 · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
-
AULTCARE HOLDING COMPANY
C · HOLDING COMPANY · OH · 100% owned · controlled entity
Directly controlled by AULTMAN HEALTH FOUNDATION
-
AULTCARE CORPORATION
C · PREF. PROVIDER ORG. · OH
-
AULTCARE HEALTH INSURING CORPORATION
C · INSURANCE · OH · 100% owned · share of income $192,816,203 · share of assets $122,249,110 · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
-
AULTPLAN LLC
C · HEALTH SERVICES · OH · 100% owned · share of assets $4,425 · controlled entity
Directly controlled by AULTCARE HOLDING COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349303296
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.