{"success":true,"data":{"_id":341388891,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Aultman development institute is a supporting organization which invests funds to support aultman health foundation's mission to \"lead our community to improved health.\"","primary_activities":"The aultman weight management team of health care professionals - including physicians, nurses, registered dietitians, exercise specialists and behaviorists - helps people meet weight-loss goals and provides the tools to maintain healthy lifestyles. In 2010, aultman weight management participated in a community weight-loss challenge called \"get fit, stark\" during which participants' weight-loss and fitness journeys were chronicled in a local newspaper and online. In 2010, aultman weight management clients lost a total of 16,890 pounds.\n\nThe sharon lane health center is a trusted, reliable source for health education in the community. Located off the main hospital lobby, the center offers medical reference books, journals, periodicals, anatomical models, dvds and access to health-related internet sites. Full-time health education specialists provide customized research and personalized assistance for visitors who want to learn more about a specific medical condition or procedure. The center also mails information to people's homes, for those who are unable to visit in person. The center is free and open to patients, family members, staff, physicians, and the general public. In 2010, more than 4,100 accessed the sharon lane health center.","year":2010,"name":"AULTMAN DEVELOPMENT INSTITUTE","phone":"3303636352","website":"WWW.AULTMAN.ORG","type":"990","principal_officer":"MARK WRIGHT","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2600 SIXTH STREET SW, CANTON, OH, 44710, USA","city":"CANTON","state":"OH","country":"USA","zip_code":"44710"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5282657,"Contributions":{"value":0},"Program revenue":{"value":1483967,"Total revenue":{"value":1483967,"VARIOUS":1483967},"Unrelated business revenue":0},"Investment income":{"value":3798690,"Investment income total":3003133,"Net investment gain":795557,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1398452,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486202,"Current officers":167998,"Disqualified persons":0,"Other salaries and wages":273692,"Pension plan contributions":12529,"Other employee benefits":0,"Payroll taxes":31983},"Other expenses":{"value":912250,"Management services":0,"Legal":0,"Accounting":118487,"Lobbying services":0,"Investment management fees":148238,"Other services":73334,"Advertising":23688,"Office expenses":492779,"Information technology":2138,"Royalties":0,"Occupancy":49818,"Travel":2272,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":1496}},"Assets":{"value":77147128,"Prepaid expenses deferred charges":39461,"Investments publicly traded":77107667},"Liabilities":{"value":2447211,"Accounts payable, accrued":11010,"Other liabilities":2436201},"Fund balance":{"value":74699917},"Form990Details":{"program_service_accomplishments":[{"description":"THE AULTMAN WEIGHT MANAGEMENT TEAM OF HEALTH CARE PROFESSIONALS - INCLUDING PHYSICIANS, NURSES, REGISTERED DIETITIANS, EXERCISE SPECIALISTS AND BEHAVIORISTS - HELPS PEOPLE MEET WEIGHT-LOSS GOALS AND PROVIDES THE TOOLS TO MAINTAIN HEALTHY LIFESTYLES. IN 2010, AULTMAN WEIGHT MANAGEMENT PARTICIPATED IN A COMMUNITY WEIGHT-LOSS CHALLENGE CALLED \"GET FIT, STARK\" DURING WHICH PARTICIPANTS' WEIGHT-LOSS AND FITNESS JOURNEYS WERE CHRONICLED IN A LOCAL NEWSPAPER AND ONLINE. IN 2010, AULTMAN WEIGHT MANAGEMENT CLIENTS LOST A TOTAL OF 16,890 POUNDS.","expense":876888,"revenue":1201991},{"description":"THE SHARON LANE HEALTH CENTER IS A TRUSTED, RELIABLE SOURCE FOR HEALTH EDUCATION IN THE COMMUNITY. LOCATED OFF THE MAIN HOSPITAL LOBBY, THE CENTER OFFERS MEDICAL REFERENCE BOOKS, JOURNALS, PERIODICALS, ANATOMICAL MODELS, DVDS AND ACCESS TO HEALTH-RELATED INTERNET SITES. FULL-TIME HEALTH EDUCATION SPECIALISTS PROVIDE CUSTOMIZED RESEARCH AND PERSONALIZED ASSISTANCE FOR VISITORS WHO WANT TO LEARN MORE ABOUT A SPECIFIC MEDICAL CONDITION OR PROCEDURE. THE CENTER ALSO MAILS INFORMATION TO PEOPLE'S HOMES, FOR THOSE WHO ARE UNABLE TO VISIT IN PERSON. THE CENTER IS FREE AND OPEN TO PATIENTS, FAMILY MEMBERS, STAFF, PHYSICIANS, AND THE GENERAL PUBLIC. IN 2010, MORE THAN 4,100 ACCESSED THE SHARON LANE HEALTH CENTER.","expense":269843,"revenue":281976}],"program_service_revenue_detail":[{"business_code":"621990","description":"HEALTH SYSTEM ADMINISTRATION","total_revenue":281976,"related_or_exempt_function_income":281976},{"business_code":"621990","description":"AULTMAN WEIGHT MANAGEMENT","total_revenue":1201991,"related_or_exempt_function_income":1201991}],"functional_expense_allocations":{"current_officers_directors":{"program_services":137758,"management_and_general":30240,"total":167998},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":224427,"management_and_general":49265,"total":273692},"pension_plan_contributions":{"program_services":10274,"management_and_general":2255,"total":12529},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":26226,"management_and_general":5757,"total":31983},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":97159,"management_and_general":21328,"total":118487},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"program_services":121555,"management_and_general":26683,"total":148238},"other_service_fees":{"program_services":60134,"management_and_general":13200,"total":73334},"advertising":{"program_services":19424,"management_and_general":4264,"total":23688},"office_expenses":{"program_services":404079,"management_and_general":88700,"total":492779},"information_technology":{"program_services":1753,"management_and_general":385,"total":2138},"royalties":{"total":0},"occupancy":{"program_services":40851,"management_and_general":8967,"total":49818},"travel":{"program_services":1863,"management_and_general":409,"total":2272},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MARK WRIGHT","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARK WRIGHT","phone":"3303636192","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710"},"officers_directors_key_employees":[{"title":"PRESIDENT & CEO - AHF","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":445347,"other_compensation":31183,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER/COO-AHF","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":271383,"other_compensation":25377,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"2ND VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":576518,"other_compensation":38069,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":320919,"other_compensation":28721,"individual_trustee_or_director":true},{"title":"CHIEF FINANCIAL OFFICER - AHF","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":271400,"other_compensation":25519,"officer":true},{"title":"VICE PRESIDENT - ADI","average_hours_per_week":54.0,"reportable_comp_from_org":141101,"reportable_comp_from_related_orgs":0,"other_compensation":26896,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":341445390,"organization_type":"0","support_amount":0,"governing_document_listed":false,"supported_org_notified":true,"us_organized":true,"name":"AULTMAN HEALTH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"INTERCOMPANY ACCOUNTS","amount":2436201}],"total_liability":2436201},"net_assets_reconciliation":{"total_revenue":5282657,"total_expenses":1398452,"excess_or_deficit_for_year":3884205,"net_unrealized_gains_losses_on_investments":4911416,"other_amount":-15000000,"total_adjustments":-10088584,"excess_or_deficit_per_financial_statements":-6204379},"revenue_reconciliation":{"total_revenue_audited_financial_statements":10194073,"net_unrealized_gains_investments":4911416,"revenue_not_reported":4911416,"revenue_subtotal":5282657,"total_revenue_per_990":5282657},"expense_reconciliation":{"total_expenses_audited_financial_statements":1398452,"expenses_subtotal":1398452,"total_expenses_per_990":1398452},"supplemental_information":[{"identifier":"OTHER","form_and_line_reference":"PART XI, LINE 8","explanation":"INTERFUND TRANSFER $15,000,000"},{"identifier":"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES","form_and_line_reference":"FIN 48 FOOTNOTE FROM AUDITED CONSOLIDATED FINANCIAL STATEMENTS","explanation":"When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the Income Taxes topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is recorded as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"EDWARD J ROTH III","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":443028,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15583,"other_compensation_filing_org":0,"other_compensation_related_orgs":2319,"total_compensation_filing_org":0,"total_compensation_related_orgs":476530,"name":"EDWARD J ROTH III"},{"person_name":"CHRISTOPHER E REMARK","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":270532,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9777,"other_compensation_filing_org":0,"other_compensation_related_orgs":851,"total_compensation_filing_org":0,"total_compensation_related_orgs":296760,"name":"CHRISTOPHER E REMARK"},{"person_name":"WILLIAM R STROHMENGER","base_compensation_filing_org":138228,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":12489,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":14407,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2873,"other_compensation_related_orgs":0,"total_compensation_filing_org":167997,"total_compensation_related_orgs":0,"name":"WILLIAM R STROHMENGER"},{"person_name":"MARK D WRIGHT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":271026,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9919,"other_compensation_filing_org":0,"other_compensation_related_orgs":374,"total_compensation_filing_org":0,"total_compensation_related_orgs":296919,"name":"MARK D WRIGHT"},{"person_name":"PRABHCHARAN P GILL MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35000,"compensation_based_on_related_orgs":442660,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":23850,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14219,"other_compensation_filing_org":0,"other_compensation_related_orgs":98858,"total_compensation_filing_org":0,"total_compensation_related_orgs":614587,"name":"PRABHCHARAN P GILL MD"},{"person_name":"RICK L HAINES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":318700,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13121,"other_compensation_filing_org":0,"other_compensation_related_orgs":2219,"total_compensation_filing_org":0,"total_compensation_related_orgs":349640,"name":"RICK L HAINES"}],"supplemental_information":[{"identifier":"SCHEDULE J","form_and_line_reference":"PART I","explanation":"LINE 1: 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 LIVING STYLES. LINE 3: SEE SCHEDULE O FOR THE EXPLANATION OF EXECUTIVE COMPENSATION REVIEW. LINE 4B: EDWARD J. ROTH, III, MARK WRIGHT, WILLIAM R STOHMENGER, AND CHRISTOPHER REMARK ARE PARTICIPANTS IN THE ORGANIZATION'S 457(F) PLAN. THERE WERE NO CONTRIBUTIONS IN 2010."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":341445390,"business_name_line1":"AULTMAN HEALTH FOUNDATION","primary_activities":"SUPPORT ORG","exempt_code_section":"501(C)(3)","public_charity_status":"11 B","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710","name":"AULTMAN HEALTH FOUNDATION","address":"2600 SIXTH ST SW, CANTON, OH, 44710"},{"ein":340714538,"business_name_line1":"AULTMAN HOSPITAL","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710","name":"AULTMAN HOSPITAL","address":"2600 SIXTH ST SW, CANTON, OH, 44710"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201133189349303718_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Aultman development institute is a supporting organization which invests funds to support aultman health foundation's mission to \"lead our community to improved health.\"","primary_activities":"The aultman weight management team of health care professionals - including physicians, nurses, registered dietitians, exercise specialists and behaviorists - helps people meet weight-loss goals and provides the tools to maintain healthy lifestyles. In 2010, aultman weight management participated in a community weight-loss challenge called \"get fit, stark\" during which participants' weight-loss and fitness journeys were chronicled in a local newspaper and online. In 2010, aultman weight management clients lost a total of 16,890 pounds.\n\nThe sharon lane health center is a trusted, reliable source for health education in the community. Located off the main hospital lobby, the center offers medical reference books, journals, periodicals, anatomical models, dvds and access to health-related internet sites. Full-time health education specialists provide customized research and personalized assistance for visitors who want to learn more about a specific medical condition or procedure. The center also mails information to people's homes, for those who are unable to visit in person. The center is free and open to patients, family members, staff, physicians, and the general public. In 2010, more than 4,100 accessed the sharon lane health center.","year":2010,"name":"AULTMAN DEVELOPMENT INSTITUTE","phone":"3303636352","website":"WWW.AULTMAN.ORG","type":"990","principal_officer":"MARK WRIGHT","year_formation":1983,"state_legal_domicile":"OH","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2600 SIXTH STREET SW, CANTON, OH, 44710, USA","city":"CANTON","state":"OH","country":"USA","zip_code":"44710"},"Governance":{"501c3 determination":true,"Number of voting members":18,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5282657,"Contributions":{"value":0},"Program revenue":{"value":1483967,"Total revenue":{"value":1483967,"VARIOUS":1483967},"Unrelated business revenue":0},"Investment income":{"value":3798690,"Investment income total":3003133,"Net investment gain":795557,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":1398452,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486202,"Current officers":167998,"Disqualified persons":0,"Other salaries and wages":273692,"Pension plan contributions":12529,"Other employee benefits":0,"Payroll taxes":31983},"Other expenses":{"value":912250,"Management services":0,"Legal":0,"Accounting":118487,"Lobbying services":0,"Investment management fees":148238,"Other services":73334,"Advertising":23688,"Office expenses":492779,"Information technology":2138,"Royalties":0,"Occupancy":49818,"Travel":2272,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":1496}},"Assets":{"value":77147128,"Prepaid expenses deferred charges":39461,"Investments publicly traded":77107667},"Liabilities":{"value":2447211,"Accounts payable, accrued":11010,"Other liabilities":2436201},"Fund balance":{"value":74699917},"Form990Details":{"program_service_accomplishments":[{"description":"THE AULTMAN WEIGHT MANAGEMENT TEAM OF HEALTH CARE PROFESSIONALS - INCLUDING PHYSICIANS, NURSES, REGISTERED DIETITIANS, EXERCISE SPECIALISTS AND BEHAVIORISTS - HELPS PEOPLE MEET WEIGHT-LOSS GOALS AND PROVIDES THE TOOLS TO MAINTAIN HEALTHY LIFESTYLES. IN 2010, AULTMAN WEIGHT MANAGEMENT PARTICIPATED IN A COMMUNITY WEIGHT-LOSS CHALLENGE CALLED \"GET FIT, STARK\" DURING WHICH PARTICIPANTS' WEIGHT-LOSS AND FITNESS JOURNEYS WERE CHRONICLED IN A LOCAL NEWSPAPER AND ONLINE. IN 2010, AULTMAN WEIGHT MANAGEMENT CLIENTS LOST A TOTAL OF 16,890 POUNDS.","expense":876888,"revenue":1201991},{"description":"THE SHARON LANE HEALTH CENTER IS A TRUSTED, RELIABLE SOURCE FOR HEALTH EDUCATION IN THE COMMUNITY. LOCATED OFF THE MAIN HOSPITAL LOBBY, THE CENTER OFFERS MEDICAL REFERENCE BOOKS, JOURNALS, PERIODICALS, ANATOMICAL MODELS, DVDS AND ACCESS TO HEALTH-RELATED INTERNET SITES. FULL-TIME HEALTH EDUCATION SPECIALISTS PROVIDE CUSTOMIZED RESEARCH AND PERSONALIZED ASSISTANCE FOR VISITORS WHO WANT TO LEARN MORE ABOUT A SPECIFIC MEDICAL CONDITION OR PROCEDURE. THE CENTER ALSO MAILS INFORMATION TO PEOPLE'S HOMES, FOR THOSE WHO ARE UNABLE TO VISIT IN PERSON. THE CENTER IS FREE AND OPEN TO PATIENTS, FAMILY MEMBERS, STAFF, PHYSICIANS, AND THE GENERAL PUBLIC. IN 2010, MORE THAN 4,100 ACCESSED THE SHARON LANE HEALTH CENTER.","expense":269843,"revenue":281976}],"program_service_revenue_detail":[{"business_code":"621990","description":"HEALTH SYSTEM ADMINISTRATION","total_revenue":281976,"related_or_exempt_function_income":281976},{"business_code":"621990","description":"AULTMAN WEIGHT MANAGEMENT","total_revenue":1201991,"related_or_exempt_function_income":1201991}],"functional_expense_allocations":{"current_officers_directors":{"program_services":137758,"management_and_general":30240,"total":167998},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":224427,"management_and_general":49265,"total":273692},"pension_plan_contributions":{"program_services":10274,"management_and_general":2255,"total":12529},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":26226,"management_and_general":5757,"total":31983},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":97159,"management_and_general":21328,"total":118487},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"program_services":121555,"management_and_general":26683,"total":148238},"other_service_fees":{"program_services":60134,"management_and_general":13200,"total":73334},"advertising":{"program_services":19424,"management_and_general":4264,"total":23688},"office_expenses":{"program_services":404079,"management_and_general":88700,"total":492779},"information_technology":{"program_services":1753,"management_and_general":385,"total":2138},"royalties":{"total":0},"occupancy":{"program_services":40851,"management_and_general":8967,"total":49818},"travel":{"program_services":1863,"management_and_general":409,"total":2272},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MARK WRIGHT","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARK WRIGHT","phone":"3303636192","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710"},"officers_directors_key_employees":[{"title":"PRESIDENT & CEO - AHF","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":445347,"other_compensation":31183,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER/COO-AHF","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":271383,"other_compensation":25377,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"2ND VICE CHAIRPERSON","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":576518,"other_compensation":38069,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":320919,"other_compensation":28721,"individual_trustee_or_director":true},{"title":"CHIEF FINANCIAL OFFICER - AHF","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":271400,"other_compensation":25519,"officer":true},{"title":"VICE PRESIDENT - ADI","average_hours_per_week":54.0,"reportable_comp_from_org":141101,"reportable_comp_from_related_orgs":0,"other_compensation":26896,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":0,"rows":[{"ein":341445390,"organization_type":"0","support_amount":0,"governing_document_listed":false,"supported_org_notified":true,"us_organized":true,"name":"AULTMAN HEALTH FOUNDATION"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"INTERCOMPANY ACCOUNTS","amount":2436201}],"total_liability":2436201},"net_assets_reconciliation":{"total_revenue":5282657,"total_expenses":1398452,"excess_or_deficit_for_year":3884205,"net_unrealized_gains_losses_on_investments":4911416,"other_amount":-15000000,"total_adjustments":-10088584,"excess_or_deficit_per_financial_statements":-6204379},"revenue_reconciliation":{"total_revenue_audited_financial_statements":10194073,"net_unrealized_gains_investments":4911416,"revenue_not_reported":4911416,"revenue_subtotal":5282657,"total_revenue_per_990":5282657},"expense_reconciliation":{"total_expenses_audited_financial_statements":1398452,"expenses_subtotal":1398452,"total_expenses_per_990":1398452},"supplemental_information":[{"identifier":"OTHER","form_and_line_reference":"PART XI, LINE 8","explanation":"INTERFUND TRANSFER $15,000,000"},{"identifier":"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES","form_and_line_reference":"FIN 48 FOOTNOTE FROM AUDITED CONSOLIDATED FINANCIAL STATEMENTS","explanation":"When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the Income Taxes topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is recorded as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"benefits_and_procedures":{"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"EDWARD J ROTH III","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":443028,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":15583,"other_compensation_filing_org":0,"other_compensation_related_orgs":2319,"total_compensation_filing_org":0,"total_compensation_related_orgs":476530,"name":"EDWARD J ROTH III"},{"person_name":"CHRISTOPHER E REMARK","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":270532,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9777,"other_compensation_filing_org":0,"other_compensation_related_orgs":851,"total_compensation_filing_org":0,"total_compensation_related_orgs":296760,"name":"CHRISTOPHER E REMARK"},{"person_name":"WILLIAM R STROHMENGER","base_compensation_filing_org":138228,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":12489,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":14407,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":2873,"other_compensation_related_orgs":0,"total_compensation_filing_org":167997,"total_compensation_related_orgs":0,"name":"WILLIAM R STROHMENGER"},{"person_name":"MARK D WRIGHT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":271026,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":9919,"other_compensation_filing_org":0,"other_compensation_related_orgs":374,"total_compensation_filing_org":0,"total_compensation_related_orgs":296919,"name":"MARK D WRIGHT"},{"person_name":"PRABHCHARAN P GILL MD","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":35000,"compensation_based_on_related_orgs":442660,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":23850,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14219,"other_compensation_filing_org":0,"other_compensation_related_orgs":98858,"total_compensation_filing_org":0,"total_compensation_related_orgs":614587,"name":"PRABHCHARAN P GILL MD"},{"person_name":"RICK L HAINES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":318700,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":15600,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13121,"other_compensation_filing_org":0,"other_compensation_related_orgs":2219,"total_compensation_filing_org":0,"total_compensation_related_orgs":349640,"name":"RICK L HAINES"}],"supplemental_information":[{"identifier":"SCHEDULE J","form_and_line_reference":"PART I","explanation":"LINE 1: 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 LIVING STYLES. LINE 3: SEE SCHEDULE O FOR THE EXPLANATION OF EXECUTIVE COMPENSATION REVIEW. LINE 4B: EDWARD J. ROTH, III, MARK WRIGHT, WILLIAM R STOHMENGER, AND CHRISTOPHER REMARK ARE PARTICIPANTS IN THE ORGANIZATION'S 457(F) PLAN. THERE WERE NO CONTRIBUTIONS IN 2010."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":341445390,"business_name_line1":"AULTMAN HEALTH FOUNDATION","primary_activities":"SUPPORT ORG","exempt_code_section":"501(C)(3)","public_charity_status":"11 B","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710","name":"AULTMAN HEALTH FOUNDATION","address":"2600 SIXTH ST SW, CANTON, OH, 44710"},{"ein":340714538,"business_name_line1":"AULTMAN HOSPITAL","primary_activities":"HOSPITAL","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"OH","direct_controlling_business_name_line1":"NA","address_line1":"2600 SIXTH ST SW","city":"CANTON","state":"OH","zip":"44710","name":"AULTMAN HOSPITAL","address":"2600 SIXTH ST SW, CANTON, OH, 44710"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.7777777777777778},"Operating Margin":{"score":0.735274881560548,"percentile":0.961433644173898},"Operating Reserve Ratio":{"score":55.16608936166561,"percentile":0.9808440839377665},"Liabilities to Assets Ratio":{"score":0.03172134936766538,"percentile":0.4343257290358588},"Officer Compensation Ratio":{"score":0.22658339363810842,"percentile":0.24197843535261365},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.8333333333333334,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9404761904761906,"weight":20},"Accountability":{"score":0.8703703703703703,"weight":14},"Sustainability":{"score":0.8204881118739389,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8864054138100043,"percentile":0.9105775468832399}},"source_xml":"201133189349303718_public.xml"},"sector":"Hospitals","donation_categories":[],"zakat_policy":null},"error":null}