Aultman Development Institute in Canton, Ohio (OH)

Organization representatives - add corrected or new information about Aultman Development Institute »

Non-representatives - add comments about Aultman Development Institute»

Aultman Development Institute
Employer Identification Number (EIN)341388891
Name of OrganizationAultman Development Institute
In Care of NameAultman Hospital
Address2600 6th St Sw, Canton, OH 44710-1702
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date08/1983
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$77,147,128
Amount of Income$19,994,502
Form 990 Revenue Amount$5,282,657
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


Non-representatives - add comments:


CAPTCHA

Your IP address 18.217.242.39 will be logged.

Amount of income in 2010: $19,994,502
Aultman Development Institute: 

 $19,994,502
Other organizations performing similar types of work: 

 $11,586,981

Assets in 2010: $77,147,128
This organization: 

 $77,147,128
Other organizations performing similar types of work: 

 $7,879,718

Expenses in 2007: $1,342,166
Aultman Development Institute: 

 $1,342,166
Other organizations performing similar types of work: 

 $11,640,907

Income to expenses ratio in 2007: 6.2
Aultman Development Institute: 

 6.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 75.3%
Aultman Development Institute: 

 75.3%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2007: 3
This organization: 

 3
Other organizations performing similar types of work: 

 160

Employees paid over $50,000 in 2007: 33.3%
Aultman Development Institute: 

 33.3%
Other organizations performing similar types of work: 

 20.6%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 29.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022004200520062007
Total revenue$22,871,536$842,536$-638,249$8,808,832$6,736,140$8,335,323$8,387,670
Contributions, gifts, grants, and similar amounts received$556,273$4,265$0$0$1,691$4,965$2,143
Contributions to donor advised funds$0$0
Direct public support$556,273$4,265$0$0$1,691$4,965$2,143
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$16,772,704$693,810$994,489$909,734$1,031,073$831,139$1,081,902
Membership dues and assessments$16,375$41,850$18,695$16,893$17,505$18,350$19,900
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$1,835,423$1,040,294$986,318$1,960,667$2,803,293$3,620,289$4,222,238
Net rental income or (loss)$185,969$0$0$0$0$0$0
Gross rents$185,969$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$2,656,052$-1,667,087$-3,371,540$5,640,248$2,257,271$3,211,936$2,396,645
Gross amount from sales of assets other than inventory$93,862,669$39,458,582$20,172,040$94,442,396$37,597,343$26,019,331$25,820,558
Less: cost or other basis and sales expenses$91,206,617$41,125,669$23,543,580$88,802,148$35,340,072$22,807,395$23,423,913
Net income or (loss) from special events and activities$435,184$482,629$471,367$683,653$393,891$383,181$395,382
Gross revenue$564,718$1,222,288$679,759$1,718,155$569,879$967,215$966,473
Less: direct expenses other than fundraising expenses$129,534$739,659$208,392$1,034,502$175,988$584,034$571,091
Gross profit or (loss) from sales of inventory$317,685$214,917$186,718$174,197$182,451$199,539$220,075
Gross sales of inventory, less returns and allowances$317,685$618,253$578,833$558,415$593,756$614,286$634,451
Less: cost of goods sold$0$403,336$392,115$384,218$411,305$414,747$414,376
Other revenue$95,871$31,858$75,704$-576,560$48,965$65,924$49,385
Total expenses$17,232,658$916,400$1,282,448$1,326,935$1,397,038$1,195,679$1,342,166
Program services$14,589,624$699,553$965,687$996,491$1,048,718$897,489$1,010,628
Management and general$2,643,034$216,847$316,761$330,444$348,320$298,190$331,538
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$119,082,624$84,756,467$82,964,549$102,318,375$103,769,124$88,645,406$80,763,311
Excess or (deficit) for the year$5,638,878$-73,864$-1,920,697$7,481,897$5,339,102$7,139,644$7,045,504
Net assets or fund balances at beginning of year$694,232$119,082,624$84,756,467$103,107,278$102,318,375$103,769,124$88,645,406
Other changes in net assets or fund balances$112,749,514$-34,252,293$128,779$-8,270,800$-3,888,353$-22,263,362$-14,927,599
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,342,166$1,010,628$331,538$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$181,610$136,208$45,402$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$243,886$182,915$60,971$0
Pension plan contributions not included above$7,128$5,346$1,782$0
Employee benefits not included above$0$0$0$0
Payroll taxes$25,342$19,007$6,335$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$279,228$209,422$69,806$0
Telephone$2,080$1,560$520$0
Postage and shipping$0$0$0$0
Occupancy$19,636$14,727$4,909$0
Equipment rental and maintenance$7,933$7,933$0$0
Printing and publications$18,348$13,761$4,587$0
Travel$35,428$26,571$8,857$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$521,547$393,178$128,369$0
Balance Sheets
2000200120022004200520062007
Total assets$123,253,828$85,856,779$83,735,422$103,559,525$107,637,757$92,588,751$84,330,607
Cash - non-interest-bearing$0$0$0$0$0$0$0
Savings and temporary cash investments$758,961$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,920,905$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$66,189$0$0$0$0$0$0
Prepaid expenses and deferred charges$237,085$36,924$75,384$2,741$90,823$55,381$39,462
Investments - publicly-traded securities$92,533,370$84,291,145
Investments - other securities$118,757,974$85,819,855$83,660,038$103,556,784$107,546,934$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,512,714$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$4,171,204$1,100,312$770,873$1,241,150$3,868,633$3,943,345$3,567,296
Accounts payable and accrued expenses$148,850$10,196$43,294$48,067$38,495$18,805$37,414
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$4,022,354$1,090,116$727,579$1,193,083$3,830,138$3,924,540$3,529,882
Total liabilities and net assets/fund balances$123,253,828$85,856,779$83,735,422$103,559,525$107,637,757$92,588,751$84,330,607
Total net assets or fund balances$119,082,624$84,756,467$82,964,549$102,318,375$103,769,124$88,645,406$80,763,311
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004200520062007
Total revenue$22,871,536$842,536$-638,249$8,808,832$6,736,140$8,335,323$8,387,670
Total revenue, gains, and other support per audited financial statements$23,099,001$1,584,618$-37,739$10,227,788$7,152,669$13,782,055$11,024,446
Other expenses$429,690$742,082$600,510$1,418,956$416,731$5,446,732$2,636,776
Net unrealized gains on investments$0$0$0$0$0$5,031,985$2,222,400
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$429,690$742,082$600,510$1,418,956$416,731$414,747$414,376
Other revenue$202,225$0$0$0$202$0$0
Investment expenses$0$0$0$0$0$0$0
Other$202,225$0$0$0$202$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004200520062007
Total expenses$17,232,658$916,400$1,282,448$1,326,935$1,397,038$1,195,679$1,342,166
Total expenses and losses per audited financial statements$17,662,348$1,658,482$1,882,958$2,745,891$1,813,567$1,610,426$1,756,542
Other revenue$429,690$742,082$600,510$1,418,956$416,731$414,747$414,376
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$429,690$742,082$600,510$1,418,956$416,731$414,747$414,376
Other expenses$0$0$0$0$202$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$202$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$173,020$8,590$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$7,283,725$1,101,802
Program service revenue
Program service revenue 1000000$000$0$692,069
Program service revenue 2000000$000$0$389,833
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$19,900
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,222,238$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,396,645$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$395,382$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$220,075$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$49,385$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType II
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
340714538Aultman HospitalNo$443,475
Total$443,475
Support Schedule
1999200020012003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Aultman Development Institute to others? (optional)
  
Add photo of Aultman Development Institute (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Of Cincinnati Physicians Company Llc2830 Victory Parkway, Cincinnati, OH 45206-1785OH1996-11$332,038,282
2Aultman Development Institute2600 6th St Sw, Canton, OH 44710-1702OH1983-08$19,994,502
3Valley Community Health CentersPO BOX 160, Northwood, ND 58267-0160ND2003-07$4,265,446
4Tri-State Health Services Inc1 Ross Park Blvd, Steubenville, OH 43952-2681OH1990-03$3,864,938
5Unity Health Care Inc1220 12th St Se Ste 120, Washington, DC 20003-3733DC1988-11$98,607,864
6Venice Family Clinic604 Rose Ave, Venice, CA 90291-2767CA1977-04$34,893,915
7Three Lower Counties Community Services IncPO BOX 1978, Salisbury, MD 21802-1978MD1994-10$33,680,088
8Bethesda Healthcare Inc619 Oak Street - Accounting 3 West, Cincinnati, OH 45206OH1982-10$24,535,235
9Whittier Street Health Center Committere Inc1290 Tremont St, Roxbury, MA 02120-3432MA$23,258,590
10University Mcduffie County Regional Medical Center Inc1350 Walton Way, Augusta, GA 30901-2612GA2014-08$18,289,008
11Teche Action Board Inc1115 Weber St, Franklin, LA 70538-4124LA1975-01$18,125,031
12Castle Family Health Centers Inc3605 Hospital Rd Ste H, Atwater, CA 95301-5173CA2007-06$17,094,950
13Family Health Services Of Darke County Inc5735 Meeker Rd, Greenville, OH 45331-1180OH1973-07$15,309,875
14Neighborhood Health Care Incorporated3569 Ridge Rd, Cleveland, OH 44102-5443OH1980-03$8,225,204
15Community Health Centers Of Greater Dayton1323 W Third St Suite 302, Dayton, OH 45402-6714OH2008-03$8,048,815
16Heart Of Ohio Family Health Centers882 S Hamilton Rd, Columbus, OH 43213-3003OH2008-05$3,513,993
17Tuscarawas Valley Regional Cancer Center300 Medical Park Drive, Dover, OH 44622-2073OH2002-07$2,113,817
18Embracing Futures Inc50 South Main Street Suite Ll 100, Akron, OH 44308-1859OH1966-10$604,628
19Lakewood Health Care Foundation, Family Practice Associates850 Columbia Rd Ste 101, Westlake, OH 44145-7213OH1990-09$0
20Rsm Medical Foundation Inc2200 Jefferson Avenue 5th Floor, Toledo, OH 43604OH1992-03$0
Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida9
Georgia8
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota7
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio12
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming1
International6
Total329

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Aultman Development Institute and has no official or unofficial affiliation with Aultman Development Institute