Ihn Sourcing Group

“The organization has a services agreement with aultman health foundation (ahf). Ahf provices financial, systems & technology and administrative services to the organization. Ahf also leases employees to the organization to provide these services to the organization.”

“The members of the organization are the hospitals and health care systems participating in the health care sourcing. Each member is bound by the terms and conditions set forth in the governing documents of the organization.”

“Each member shall elect one director at the annual meeting of membership.”

“The organization has an agreement with aultman health foundation to perform the management and administrative duties of the organization.”

“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 internal 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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”