North Canton Medical Foundation

“The sole member of ancmg is ahf, which shall act by authorization of its board of directors. There shall be no other members.”

“The sole member of ancmg is ahf. Ahf, as sole member, has the reserved power to elect or appoint board members.”

“Ahf, as sole member, has the reserved power to approve any change in the organization's mission or purpose, approve any amendment to the organization's articles of incorporation or approve any amendment to the code of regulations.”

“A detail review of the form 990 is performed by an independent cpa firm. Aultman health foundation's finance department carefully reviews and analyzes the tax return. The department reconciles the general ledger amounts to the appropriate schedules on the form 990 and compares those amounts to the audited financial statements. In addition, the finance department does a comparative analysis to the prior year return. The analysis and reconciliation schedules along with a complete copy of the 990 are provided to the chief financial officer for review and approval. A complete copy of the 990 is then made available to the board of directors through a secured internet portal prior to the filing date.”

“The board updates the conflict of interest policy report each year.”

“Prior to decisions being made regading compensation, there are comparisons done, including mgma compensation surveys. These comparisons are made for physicians and all top management positions.”

“Governing documents and financial statements are not made available to the public.”

“Capital contribution north canton medical foundation per purchase agreement 3,267,000. Interfund transfers -4,842.”

“Section 1.263(a)-1(f) de minimis safe harbor election aultman north canton medical group 6046 whipple avenue north canton, oh 44720 employer identification number: 34-1088530 for the year ending december 31, 2014 aultman north canton medical group is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”