2024-10-23T08:46:18-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-01-01 341652364 DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES INC DART 3304529911 125 DARTMOUTH AVE SW CANTON OH 44710 JENNIFER KESSEL PRESIDENT 3304529911 2024-10-14 1 1 JENNIFER COLEMAN P00743188 3304972000 2024-10-14 2023 2024-10-15 13:58:12Z JENNIFER KESSEL 125 DARTMOUTH AVE SW CANTON OH 44710 933506 0 X N/A X 1992 OH CHILD CARE SERVICES 3 0 0 0 0 0 0 0 972580 933506 0 0 0 0 972580 933506 0 0 0 0 0 0 0 0 0 948352 1034329 948352 1034329 24228 -100823 179630 81663 5468 8324 174162 73339 CHILD CARE SERVICES 0 0 1034329 0 933506 CHILD CARE SERVICES - THE PURPOSE OF THE DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES IS TO PROVIDE QUALITY CHILD CARE FOR THE BENEFIT OF EMPLOYEES OF AULTMAN HOSPITAL, A 501(C)(3) ORGANIZATION. 1034329 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X TYLER IMMEL 3304529911 2600 SIXTH STREET SW CANTON OH 44710 JENNIFER KESSEL CHAIR 1.00 54.00 X X 0 287694 38689 TYLER IMMEL TREASURER 1.00 54.00 X X 0 119156 21311 TRACY SABO DIRECTOR 1.00 54.00 X 0 200833 21906 0 607683 81906 0 0 1 0 0 TUITION AND REGISTRATI 624410 933506 933506 933506 933506 933506 0 0 X 96000 96000 728776 728776 227 227 3743 3743 18583 18583 10386 10386 51906 51906 FOOD 103548 103548 EDUCATIONAL SUPPORT 21160 21160 1034329 1034329 0 0 178640 80673 990 990 13563 13563 0 0 179630 81663 5468 8324 5468 8324 X 174162 73339 174162 73339 179630 81663 -100823 0 X 0 0 0 X X 1 AULTMAN HOSPITAL 340714538 3 1 1045265 0 1 1045265 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION E, LINE 2A: THE PURPOSE OF THE DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES IS TO PROVIDE QUALITY CHILD CARE FOR THE BENEFIT OF EMPLOYEES OF AULTMAN HOSPITAL, A 501(C)(3) ORGANIZATION. THE MISSION OF AULTMAN HOSPITAL IS TO "LEAD OUR COMMUNITY TO IMPROVED HEALTH." DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES FURTHERS THE EXEMPT PURPOSE OF AULTMAN HOSPITAL BY PROVIDING THESE SUPPORT SERVICES TO THE EMPLOYEES OF AULTMAN HOSPITAL. PART IV, SECTION D, LINE 3: EACH BOARD MEMBER OF THE ORGANIZATION IS AN EMPLOYEE OF AULTMAN HOSPITAL OR A RELATED ENTITY. DUE TO THIS RELATIONSHIP, AULTMAN HOSPITAL HAD A SIGNIFICANT VOICE IN THE OPERATIONS OF THE ORGANIZATION. PART IV, SECTION E, LINE 2B: IF DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES DID NOT OFFER CHILD CARE SERVICES TO THE EMPLOYEES OF AULTMAN HOSPITAL, IT IS VERY LIKELY THAT AULTMAN HOSPITAL WOULD OFFER SUCH CHILD CARE SERVICES TO ITS EMPLOYEES. 13563 13563 0 0 0 1 0 0 0 0 0 0 0 JENNIFER KESSEL CHAIR 0 287694 0 0 0 0 0 0 0 38689 0 326383 0 0 TRACY SABO DIRECTOR 0 200833 0 0 0 0 0 0 0 21906 0 222739 0 0 PART I, LINE 3 RELATED ORGANIZATIONS USED COMPENSATION COMMITTEES, INDEPENDENT COMPENSATION CONSULTANTS, FORMS 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION FOR THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 DARTMOUTH CHILD CARE CENTER CONTRACTNG SERVICES HAS CONTRACTED WITH NEW GENERATION CHILD CARE, INC. TO OPERATE THE CHILD CARE CENTER. NEW GENERATION CHILD CARE, INC. OPERATES THE CHILD CARE CENTER TO PROVIDE ALL CHILD CARE SERVICES AT THE CENTER INCLUDING THE PROVISION OF TEACHERS AND MANAGEMENT, AND BILLING AND COLLECTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FIVE MEMBERS. EACH MEMBER MUST BE A MANAGEMENT-LEVEL EMPLOYEE OF AULTMAN HOSPITAL, THE CHARITABLE ORGANIZATION SUPPORTED BY DARTMOUTH CHILD CARE CENTER CONTRACTING SERVICES. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE CODE OF REGULATIONS REQUIRE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM BASED ON INFORMATION PROVIDED BY AULTMAN HEALTH FOUNDATION'S FINANCE DEPARTMENT. AHF'S FINANCE DEPARTMENT CAREFULLY REVIEWED AND ANALYZED THE TAX RETURN. THE DEPARTMENT RECONCILED THE GENERAL LEDGER AMOUNTS TO THE APPROPRIATE SCHEDULES ON THE FORM 990 AND COMPARED THOSE AMOUNTS TO THE INTERNAL FINANCIAL STATEMENTS. IN ADDITION, THE FINANCE DEPARTMENT PERFORMED A COMPARATIVE ANALYSIS TO THE PRIOR YEAR RETURN. THE ANALYSIS AND RECONCILIATION SCHEDULES, ALONG WITH A COMPLETE COPY OF THE 990, WERE PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND APPROVAL. A COMPLETE COPY OF THE 990 WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH A SECURED INTERNET PORTAL PRIOR TO THE FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS OF DARTMOUTH ARE REQUIRED TO DISCLOSE TO THE BOARD ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT COULD POSSIBLY CAUSE THAT PERSON TO ACT IN OTHER THAN THE BEST INTEREST OF DARTMOUTH. IF A DIRECTOR OR OFFICER OF DARTMOUTH BELIEVES A CONFLICT OF INTEREST EXISTS, HE OR SHE IS REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD. HE OR SHE WILL THEN ABSTAIN FROM ANY VOTE REGARDING THE CONFLICT. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE AULTMAN HEALTH FOUNDATION AND ITS AFFILIATED ENTITIES USE THE FOLLOWING REFERENCE MATERIALS FOR THE DEVELOPMENT OF EXECUTIVE COMPENSATION: OHIO HOSPITAL ASSOCIATION (OHA), MERCER INTEGRATED HEALTH NETWORK, INCLUDING SURVEY DATA FOR BOTH HOSPITALS AND HEALTH PLANS, AND SULLIVAN COTTER AND ASSOCIATES (SCA) AND THE CHRONICLES OF HIGHER EDUCATION AND COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA). ADDITIONAL SOURCES OF SALARY SURVEY DATA ARE AVAILABLE FOR USE WHERE APPROPRIATE INCLUDING COMPDATASURVEYS.COM, SALARY.COM, AND CHAMPS. IN THESE CASES, THE SURVEY IS REFERENCED WHERE APPLICABLE. EXECUTIVE PERFORMANCE, WAGE RECOMMENDATIONS AND BONUS PAYMENTS ARE REVIEWED BY THE CEO PRIOR TO REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE AULTMAN HEALTH FOUNDATION BOARD OF DIRECTORS. THE CEO'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE AULTMAN HEALTH FOUNDATION BOARD OF DIRECTORS. THE AULTMAN HEALTH FOUNDATION HAS ENGAGED SULLIVAN COTTER AND ASSOCIATES, INC., AN INDEPENDENT COMPENSATION CONSULTING FIRM, FOR REVIEW OF EXECUTIVE COMPENSATION PRACTICES. THE AULTMAN HEALTH FOUNDATION AND ITS AFFILIATED ENTITIES USE THE FOLLOWING REFERENCE MATERIALS FOR THE DEVELOPMENT OF PHYSICIAN COMPENSATION: MEDICAL GROUP MANAGEMENT ASSOCIATES (MGMA), AMERICAN MEDICAL GROUP ASSOCIATION (AMGA), HOSPITAL AND HEALTHCARE COMPENSATION SERVICE (HHCS) AND SULLIVAN COTTER AND ASSOCIATES (SCA). IN ADDITION TO SALARY SURVEYS, AULTMAN HOSPITAL ALSO RETAINS AN INDEPENDENT CONSULTING FIRM FOR PHYSICIANS' COMPENSATION SERVICES. ALL PHYSICIAN COMPENSATION RECOMMENDATIONS ARE SENT TO THE CEO, VP OF PHYSICIAN SERVICES, COO, AND CNO FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GENERAL FEES: PROGRAM SERVICE EXPENSES 10,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,176. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 718,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,600. AULTMAN HEALTH FOUNDATION 2600 SIXTH ST SW CANTON OH 44710 341445390 SUPPORT ORGANIZATION OH 501(C)(3) LINE 12B, II N/A 0 AULTMAN HOSPITAL 2600 SIXTH ST SW CANTON OH 44710 340714538 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 THE AULTMAN FOUNDATION 2600 SIXTH ST SW CANTON OH 44710 208090459 FUNDRAISING OH 501(C)(3) LINE 7 N/A 0 ORRVILLE HOSPITAL FOUNDATION (DBA AULTMAN ORRVILLE HOSPITAL) 832 S MAIN ST ORRVILLE OH 44667 340733138 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 AULTMAN COLLEGE OF NURSING AND HEALTH 2600 SIXTH ST SW CANTON OH 44710 201359433 COLLEGE OH 501(C)(3) LINE 2 N/A 0 AULTMAN NORTH CANTON MEDICAL GROUP 2600 SIXTH ST SW CANTON OH 44710 341088530 HEALTHCARE OH 501(C)(3) LINE 10 N/A 0 TUSCARAWAS VALLEY REGIONAL CANCER CENTER 300 MEDICAL PARK DRIVE DOVER OH 44622 311689698 MEDICAL SERVICE OH 501(C)(3) LINE 3 N/A 0 ALLIANCE COMMUNITY HOSPITAL 200 E STATE STREET ALLIANCE OH 44601 340714581 HOSPITAL OH 501(C)(3) LINE 3 N/A 0 ALLIANCE COMMUNITY HOSPITAL AUXILIARY 200 E STATE STREET ALLIANCE OH 44601 340777659 SUPPORT ORGANIZATION OH 501(C)(3) LINE 12C, III-FI N/A 0 IHN SOURCING GROUP 2600 SIXTH ST SW CANTON OH 44710 451731318 SUPPORT ORGANIZATION OH 501(C)(3) LINE 12C, III-FI N/A 0 WEST TUSCARAWAS PROPERTY MANAGEMENT LLC 2600 SIXTH ST SW CANTON OH 44710 200090246 PROPERTY MGMT OH N/A 0 0 AULTMAN ONCOLOGY CENTER OF EXCELLENCE LLC 2600 SIXTH ST SW CANTON OH 44710 454215510 HEALTHCARE OH N/A 0 0 MCKINLEY ASSURANCE SPC PO BOX 1051 GEORGE TOWN GRAND CAYMANS CJ 980468384 PORTFOLIO CJ N/A C 0 AULTCARE CORPORATION 2600 SIXTH ST SW CANTON OH 44710 341488123 PREF. PROVIDER ORG. OH N/A C 0 AULTCARE HOLDING COMPANY 2600 SIXTH ST SW CANTON OH 44710 471165287 HOLDING COMPANY OH N/A C 0 NORTH CENTRAL MEDICAL RESOURCES INC 2600 SIXTH ST SW CANTON OH 44710 341610344 MEDICAL EQUIPMENT RENTAL OH N/A C 0 OHIO SPECIALTY PHYSICIANS CORPORATION 2600 SIXTH ST SW CANTON OH 44710 341853300 HEALTH SERVICES OH N/A C 0 OHIO HOSPITAL BASED PHYSICIANS CORP 2600 SIXTH ST SW CANTON OH 44710 341871647 HEALTH SERVICES OH N/A C 0 OHIO PHYSICIANS PROFESSIONAL CORP 2600 SIXTH ST SW CANTON OH 44710 311509897 HEALTH SERVICES OH N/A C 0 AULTMAN MSO 2600 SIXTH ST SW CANTON OH 44710 311509904 ADMIN SERVICES OH N/A C 0 AULTCARE HEALTH INSURING CORPORATION 2600 SIXTH ST SW CANTON OH 44710 463305099 INSURANCE OH N/A C 0 AULTCARE INSURANCE COMPANY 2600 SIXTH ST SW CANTON OH 44710 341624818 INSURANCE OH N/A C 0 AULTRA ADMINISTRATIVE GROUP 2600 SIXTH ST SW CANTON OH 44710 204951704 ADMIN SERVICE OH N/A C 0 AULTCOMP MCO INC 2600 SIXTH ST SW CANTON OH 44710 274379962 HEALTH SERVICES OH N/A C 0 AULTMAN MEDICAL GROUP 2600 SIXTH ST SW CANTON OH 44710 453166014 HEALTH SERVICES OH N/A C 0 MAINSITE SOLUTIONS LLC 2600 SIXTH ST SW CANTON OH 44710 473587655 HEALTH SERVICES OH N/A C 0 AULTMAN DEUBLE HEART & VASCULAR 2600 SIXTH ST SW CANTON OH 44710 842848226 HEALTH SERVICES OH N/A C 0 AULTPLAN LLC 2600 SIXTH ST SW CANTON OH 44710 851242075 HEALTH SERVICES OH N/A C 0 AULTMAN NOW URGENT CARE LLC 2600 SIXTH ST SW CANTON OH 44710 844874605 HEALTH SERVICES OH N/A C 0 AULTMAN ASC HOLDINGS LLC 2600 SIXTH ST SW CANTON OH 44710 933918322 HEALTH SERVICES OH N/A C 0 AULTMAN NORTH SURGICAL PARTNERS LLC 2600 SIXTH ST SW CANTON OH 44710 934173039 HEALTH SERVICES OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0