Aultman Health Foundation
- Assets
- $99.6m
- Revenue
- $103.2m
- Investments
- $134.1k
- Employees
- 1,274
- Location
- Alliance, OH
- Founding
- 08/2015
- Data as of
- 12/2017
- EIN
- 34-0714581
Organization Overview
Aultman Health Foundation is located in Alliance, OH. The organization was established in 2015. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Aultman Health Foundation employed 1,274 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Aultman Health Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Aultman Health Foundation generated $103.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $103.7m during the year ending 12/2017. While expenses have increased by 1.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
ALLIANCE COMMUNITY HOSPITAL IS AN ACUTE CARE HOSPITAL PROVIDING CARE TO ALL, REGARDLESS OF ABILITY TO PAY. THE MOST SIGNIFICANT ACTIVITIES INCLUDE INPATIENT AND OUTPATIENT CARE, SURGICAL PROCEDURES, RADIOLOGY, SKILLED NURSING FACILITY, LAB AND EMERGENCY TREATMENT.
Describe the Organization's Program Activity:
INPATIENT HEALTH CARE PROGRAMS ACCOUNT FOR ACH'S LARGEST PROGRAM SERVICE, PROVIDING MEDICAL SERVICES TO PATIENTS FROM ALLIANCE AND SURROUNDING COMMUNITIES. ACH ADMITTED 2,455 PATIENTS TOTALING 11.599 DAYS OF CARE FROM OUR STAFF. VARIOUS SERVICES INCLUDE CARE FROM OUR SENIOR CARE/PSYCHIATRIC DEPARTMENT, MEDICAL SURGICAL DEPARTMENTS AND INTENSIVE CARE UNIT. EACH YEAR, ACH'S INPATIENT HEALTH CARE PROGRAMS PROVIDE A SIGNIFICANT AMOUNT OF SUBSIDIZED CARE TO ITS PATIENTS.
SURGICAL PROCEDURES ACCOUNT FOR OUR SECOND LARGEST PROGRAM SERVICE. IN ADDITION TO INPATIENT SURGICAL PROCEDURES, ACH PROVIDES SAME DAY SURGERY AND ENDOSCOPY SERVICES. OUR SURGICAL SERVICES DEPARTMENTS PERFORMED 12,651 SURGICAL PROCEDURES DURING 2017. IN ADDITIONAL TO GENERAL SURGICAL PROCEDURES, ACH ALSO PERFORMS ORTHOPEDIC, VASCULAR, UROLOGICAL, GASTROENTEROLOGICAL, OTOLARYNGOLOGICAL AND PODIATRIC SURGICAL SERVICES.
RADIOLOGY IS ACH'S THIRD LARGEST PROGRAM SERVICE WHICH INCLUDES IMAGING, WOMENS WELLNESS, ULTRASOUND, MRI, NUCLEAR MEDICINE, AND CT SCANS. ACH PROVIDES A FULL SERVICE RADIOLOGY DEPARTMENT FOR ALLIANCE AND THE SURROUNDING COMMUNITIES THAT IS USED NOT ONLY FOR THE ROUTINE DAILY IMAGES, BUT ALSO TO SERVICE OUR EMERGENCY ROOM 24 HOURS A DAY, 7 DAYS PER WEEK. ACH IS ALSO PROVIDING WOMEN'S WELLNESS SERVICES TO PROMOTE WOMEN'S HEALTH IN OUR SERVICE AREA. IN 2017 ACH PROVIDED 55,989 TESTS.
ALL OTHER PROGRAM SERVICES (ALL OF WHICH ARE SMALLER THAN THOSE LISTED ON 4A - 4C) CONSISTS OF THE FOLLOWING: RESPIRATORY, DIALYSIS, PAIN CLINIC, PULMONARY, CARDIAC, EMERGENCY, LAB, PHARMACY, THERAPY, SKILLED NURSING, VISITING NURSE, HOSPICE, WOUND CARE, ANTICOAGULATION, DIABETES AND PHYSICIAN OFFICES. AS PART OF 4D, ACH ALSO PROVIDED GRANTS AND OTHER ASSISTANCE TO NONPROFIT DOMESTIC ORGANIZATIONS IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Mungo Physician | 40 | $657,908 | |
Dr Michael Necci Physician | 40 | $596,585 | |
Dr Hounein Sadek Physician | 40 | $536,218 | |
Dr Jonathon Hlivko Physician | 40 | $508,894 | |
Dr Karamjit Bhullar Physician | 40 | $491,748 | |
Stan Jonas Trustee, Chief Executive Officer | OfficerTrustee | 41 | $411,375 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Medical Associates Inc Er Physicians | 12/30/17 | $2,096,169 |
Anesthesia Associates Of Alliance Llc Anesthesiologists | 12/30/17 | $984,845 |
C And S Professional Management Llc Pain Medicine Program Services | 12/30/17 | $808,756 |
Salem Surgical Services Llc Lithotripsy Services | 12/30/17 | $797,650 |
Arup Laboratories Inc Lab Services | 12/30/17 | $643,820 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,145 |
| Related organizations | $3,996,839 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,021,984 |
| Total Program Service Revenue | $99,598,793 |
| Investment income | $46,187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $897,469 |
| Net Gain/Loss on Asset Sales | $33,860 |
| Net Income from Fundraising Events | $9,855 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,234,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,445,690 |
| Compensation of current officers, directors, key employees. | $452,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,961,327 |
| Pension plan accruals and contributions | $1,075,831 |
| Other employee benefits | $6,604,087 |
| Payroll taxes | $3,223,734 |
| Fees for services: Management | $339,226 |
| Fees for services: Legal | $1,000,871 |
| Fees for services: Accounting | $82,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,914,788 |
| Advertising and promotion | $239,405 |
| Office expenses | $6,241,860 |
| Information technology | $1,869,219 |
| Royalties | $0 |
| Occupancy | $1,683,003 |
| Travel | $264,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,816,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,920,084 |
| Insurance | $1,151,756 |
| All other expenses | $18,009 |
| Total functional expenses | $103,726,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,971,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,413,267 |
| Loans from Officers, Directors, or Controlling Persons | $44,097 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,178,344 |
| Inventories for sale or use | $1,057,237 |
| Prepaid expenses and deferred charges | $1,339,717 |
| Net Land, buildings, and equipment | $75,906,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $134,100 |
| Investments—program-related | $765,912 |
| Intangible assets | $0 |
| Other assets | $3,824,729 |
| Total assets | $99,635,909 |
| Accounts payable and accrued expenses | $9,731,818 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $37,249,242 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,035,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,300,000 |
| Total liabilities | $52,316,770 |
| Unrestricted restricted net Assets | $47,319,139 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $47,319,139 |
Grants Awarded
Over the last fiscal year, Aultman Health Foundation has awarded $34,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
PURPOSE: General support payment as a result of the Charity Golf Classic held on behalf of these entities. | $8,500 |
Alliance, OH PURPOSE: General support payment as a result of the Charity Golf Classic held on behalf of these entities. | $8,500 |
Alliance, OH PURPOSE: General support payment as a result of the Charity Golf Classic held on behalf of these entities. | $8,500 |
Alliance, OH PURPOSE: General support payment as a result of the Charity Golf Classic held on behalf of these entities. | $8,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aultman Health Foundation has recieved totaling $2,758,550.
| Awarding Organization | Amount |
|---|---|
Alliance Community Health Foundation Alliance, OH PURPOSE: HEALTH CARE SUPPORT | $2,720,000 |
Greater Alliance Foundation Inc Alliance, OH PURPOSE: CAPITAL | $20,000 |
Greater Alliance Foundation Inc Alliance, OH PURPOSE: FOOD SECURITY | $18,550 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Deaconess Hospital Inc Evansville, IN | $1,921,220,397 | $1,102,144,618 |
Kettering College Miamisburg, OH | $1,728,903,615 | $1,055,020,178 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Covenant Medical Center Inc Saginaw, MI | $1,038,790,282 | $776,913,978 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |
Tower Health Reading, PA | $1,567,530,050 | $562,187,138 |
Cabell Huntington Hospital Inc Huntington, WV | $1,087,986,142 | $722,910,695 |
Allegiance Health Jackson, MI | $830,742,312 | $709,583,429 |
Pennsylvania Hospital Of The Univ Of Pennsylvania Health System Philadelphia, PA | $773,767,590 | $678,080,811 |
Indiana University Health Bloomingon Inc Indianapolis, IN | $990,966,337 | $700,343,585 |