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Nonprofiteer
← AKRON CHILDRENS HEALTH COLLABORATIVE

Form 990 for tax year 2022

Filed by AKRON CHILDRENS HEALTH COLLABORATIVE.

Totals

Total revenue
$285,916,575
Total expenses
$290,224,482
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$285,793,614
Investment income
$122,961
Other revenue
$0
Total assets, end of year
$32,086,459
Total liabilities, end of year
$58,049,766
Net assets or fund balances, end of year
-$25,963,307
Program services expenses (Part IX)
$290,224,482
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$290,224,482

Program services were 100.0% 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.

  • 2a · Program service revenue: PMPM PREMIUM REVENUE

    total $279,624,853 · related or exempt $279,624,853

  • 2b · Program service revenue: QUALITY INCENTIVE

    total $5,289,824 · related or exempt $5,289,824

  • 2c · Program service revenue: TRANSITION CREDIT

    total $878,937 · related or exempt $878,937

  • 3 · Investment income

    total $122,961 · excluded $122,961

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $14,690 · program services $14,690

  • 11g · Fees: other

    total $5,728,469 · program services $5,728,469

  • 13 · Office expenses

    total $7,394 · program services $7,394

  • 14 · Information technology

    total $159,931 · program services $159,931

  • 16 · Occupancy

    total $141,731 · program services $141,731

  • 17 · Travel

    total $7,596 · program services $7,596

  • 24a · Other expenses: MEDICAL CLAIMS

    total $283,841,828 · program services $283,841,828

  • 24b · Other expenses: COORDINATION OF BENEFIT

    total $261,951 · program services $261,951

  • 24c · Other expenses: MEDICATION THERAPY MGMT

    total $52,093 · program services $52,093

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,517 · program services $6,517

  • 24e · All other expenses

    total $2,282 · program services $2,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,811,682 · end of year $133,448

  • 4 · Accounts receivable

    beginning of year $22,592,015 · end of year $31,953,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,535,105 · end of year $38,849,722

  • 25 · Other liabilities

    beginning of year $16,523,992 · end of year $19,200,044

  • 27 · Net assets without donor restrictions

    beginning of year -$21,655,400 · end of year -$25,963,307

Mission and programs · 2022

Mission

AKRON CHILDREN'S HEALTH COLLABORATIVE (ACHC) IMPROVES CHILD HEALTH THROUGH FAMILY-CENTERED CARE COORDINATION, AN ENGAGED NETWORK OF PROVIDERS, AND A UNITED FOCUS ON QUALITY, ACCESS AND HEALTH EQUITY.

  • AKRON CHILDREN'S HEALTH COLLABORATIVE (ACHC) IS A PROVIDER LED, PEDIATRIC ACCOUNTABLE CARE ORGANIZATION CURRENTLY FOCUSING ON OHIO MEDICAID PEDIATRIC MEMBERS TO IMPROVE CHILD HEALTH BY EMPOWERING PROVIDERS AND ENGAGING PATIENTS AND COMMUNITIES. ACHC WILL ACHIEVE THIS BY PARTNERING WITH OHIO MEDICAID MANAGED CARE ORGANIZATIONS AND COMMERCIAL PAYORS; PARTNERING WITH HEALTH CARE PROVIDERS, COMMUNITY ORGANIZATIONS AND OTHER KEY STAKEHOLDERS; OFFERING A NETWORK OF PROVIDERS TO DELIVER HIGH QUALITY, HIGH VALUE HEALTH CARE TO CHILDREN; AND INVESTING IN CARE MANAGEMENT AND POPULATION HEALTH CAPABILITIES THAT ADVANCE OUR MISSION OF IMPROVING CHILD HEALTH.

    Expenses $290,224,482 · Revenue $285,793,614

As filed on the 2022 return.

Listed in Part VII

  • CHRISTOPHER GESSNER

    PRESIDENT/ PART YEAR BOARD MEMBER

    Total calculated
    $1,263,902
    From this org
    $0
    From related orgs
    $1,015,692
    Other
    $248,210
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,000,002 related
    Bonus
    $0
    Other
    $0 + $15,690 related
    Deferred
    $0 + $214,796 related
    Nontaxable benefits
    $0 + $33,414 related
    Filer's total
    $0 + $1,263,902 related

  • SHAWN LYDEN

    CHIEF STRATEGY OFFICER/BO

    Total calculated
    $990,955
    From this org
    $0
    From related orgs
    $849,365
    Other
    $141,590
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,235 related
    Bonus
    $0 + $145,699 related
    Other
    $0 + $32,431 related
    Deferred
    $0 + $117,065 related
    Nontaxable benefits
    $0 + $24,525 related
    Filer's total
    $0 + $990,955 related

  • ALICIA LAMANCUSA

    BOARD MEMBER/TREASURER

    Total calculated
    $429,910
    From this org
    $0
    From related orgs
    $615,367
    Other
    -$185,457
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,003 related
    Bonus
    $0 + $231,875 related
    Other
    $0 + $8,489 related
    Deferred
    $0 + -$208,698 related
    Nontaxable benefits
    $0 + $23,241 related
    Filer's total
    $0 + $429,910 related

  • TSULEE CHEN MD

    BOARD MEMBER/NEUROSURGEON

    Total calculated
    $1,018,323
    From this org
    $0
    From related orgs
    $979,453
    Other
    $38,870
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $868,613 related
    Bonus
    $0 + $110,000 related
    Other
    $0 + $840 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $20,570 related
    Filer's total
    $0 + $1,018,323 related

  • SHEFALI MAHESH MD

    CHAIR/ PEDIATRIC NEPHROLOG

    Total calculated
    $498,469
    From this org
    $0
    From related orgs
    $458,259
    Other
    $40,210
    Hours/week
    12 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,153 related
    Bonus
    $0 + $148,678 related
    Other
    $0 + $428 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $18,860 related
    Filer's total
    $0 + $498,469 related

  • LAURA MARKELY MD

    BOARD MEMBER/CHILD ADOLES

    Total calculated
    $303,791
    From this org
    $0
    From related orgs
    $260,936
    Other
    $42,855
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,721 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $1,215 related
    Deferred
    $0 + $15,583 related
    Nontaxable benefits
    $0 + $27,272 related
    Filer's total
    $0 + $303,791 related

  • ANDREA KNIGHTON DO

    BOARD MEMBER/ PEDIATRICIAN

    Total calculated
    $357,845
    From this org
    $0
    From related orgs
    $313,614
    Other
    $44,231
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,754 related
    Bonus
    $0 + $68,008 related
    Other
    $0 + $2,852 related
    Deferred
    $0 + $17,387 related
    Nontaxable benefits
    $0 + $26,844 related
    Filer's total
    $0 + $357,845 related

  • ROBERT MCGREGOR MD

    BOARD MEMBER - PART YEAR

    Total calculated
    $891,343
    From this org
    $0
    From related orgs
    $763,436
    Other
    $127,907
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $588,092 related
    Bonus
    $0 + $145,355 related
    Other
    $0 + $29,989 related
    Deferred
    $0 + $103,850 related
    Nontaxable benefits
    $0 + $24,057 related
    Filer's total
    $0 + $891,343 related

  • RODNEY ISON MD

    BOARD MEMBER/ VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LYNN JOHNSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH OLDS MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID SANSOTERRA MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEMOND SCOTT MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DECEMBER WEST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHEA DANIELS

    CHIEF LEGAL OFFICER/SECRE

    Total calculated
    $662,442
    From this org
    $0
    From related orgs
    $558,764
    Other
    $103,678
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $439,997 related
    Bonus
    $0 + $116,853 related
    Other
    $0 + $1,914 related
    Deferred
    $0 + $100,069 related
    Nontaxable benefits
    $0 + $3,609 related
    Filer's total
    $0 + $662,442 related

  • KRISTENE GRAYEM

    EXECUTIVE DIRECTOR

    Total calculated
    $164,789
    From this org
    $0
    From related orgs
    $384,136
    Other
    -$219,347
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,062 related
    Bonus
    $0 + $41,825 related
    Other
    $0 + $1,249 related
    Deferred
    $0 + -$222,371 related
    Nontaxable benefits
    $0 + $3,024 related
    Filer's total
    $0 + $164,789 related

  • STEVE SPALDING MD

    INTERIM MEDICAL DIRECTOR-PART YEAR

    Total calculated
    $266,530
    From this org
    $0
    From related orgs
    $246,124
    Other
    $20,406
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,919 related
    Bonus
    $0 + $49,600 related
    Other
    $0 + $605 related
    Deferred
    $0 + $9,302 related
    Nontaxable benefits
    $0 + $11,104 related
    Filer's total
    $0 + $266,530 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
AKRON CHILDREN'S HEALTH COLLABORATIVE RELIES ON ITS MEMBER, CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON (CHMCA), TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON'S EXECUTIVE TOTAL COMPENSATION PROGRAM IS ULTIMATELY GOVERNED BY THE COMPENSATION COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS. AN INDEPENDENT SALARY SURVEY WAS LAST COMPLETED IN 2022 AND RECOMMENDATIONS WERE PROVIDED AND PRESENTED BY THE INDEPENDENT CONSULTANT TO THE COMMITTEE FOR APPROVAL.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS BECAME PARTICIPANTS IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS DURING 2018, WHEREBY THEY BECOME VESTED PER THE TERMS OF THEIR EMPLOYMENT AGREEMENT. CHMCA IS ACCRUING FOR THE BENEFIT THAT WILL OCCUR, THEREFORE THESE AMOUNTS ARE INCLUDED IN THEIR DEFERRED COMPENSATION. NO DISTRIBUTIONS TO THE FOLLOWING INDIVIDUALS WERE MADE IN 2022. SHAWN LYDEN ANTHEA DANIELS CHRISTOPHER GESSNER CHMCA HAS A SUPPLEMENTAL NONQUALIFIED PLAN OPEN TO SELECTED EMPLOYEES WHEN WAGES EXCEED THE MAXIMUM THRESHOLD FOR THE QUALIFIED RETIREMENT PLANS. THE AMOUNTS ARE CALCULATED IN THE FOLLOWING YEAR OF EARNINGS AND EITHER PAID TO THE EMPLOYEE IF THEY ARE VESTED AS TAXABLE INCOME OR PUT INTO THE PLAN UNTIL VESTED AND THEN PAID.

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

No itemized grants to organizations on this return.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349316089

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