Casey County Hospital District

“Form 990 is reviewed by the hospital's CFO before submission to the IRS. The tax return is available for the Board of Trustees reveiw upon their request.”

“Each individual whether trustee or employee, who has control over any of the hospital's assests is given a copy of the conflict of interest policy. A signed copy is retained in the hospital's administrative files. This policy is reviewed and signed annually by trustees, management personnel, and employees in sensitive positions. The hospital's Asst. Administrator is the compliance officer. Any concerns can be reported directly, or by placing written statement in the code of conduct box located within the hospital.”

“The compensation for officers and top management is determined by using data from the Kentucky Hospital Association and other sources to compare salaries for the hospital's geographic area and size.”

“All governing documents, conflict of interest policies, and financial statements are made available upon request to the public, pending approval of the CEO. All meetings of the Board of Trustees are open to the public, and reported on by the local paper. Any changes in dates or times of the monthly meetings are published in the local paper.”

“The compensation for the officers and top management is determined by using data from the KY Hospital Assocation and other sources to compare salaries for hospitals geographic area and size.”

“Form 990 is reviewed b y the hospital's CFO before submission to the IRS. The tax return is available for the Board of Trustees review upon request.”

“Each individual whether trustee or employee, who has control over any of the hospital's assets is given a copy of the conflict of interest policy. A signed copy is retained in the hospitals administrative files. This policy is reviewed and signed annually by trustees, management personnel, and employees in sensitive positions. The hospitals assistant administrator is the compliance officer. Any concerns can be reported directly, or by placing written statement in the code of ocnduct bos located within the hospital.”

“All government documents, conflict of interest policies and financial statements are made available upon request to the public, pending approval of the CEO. All meetings of the Board of Trustees are open to the public and reported onby the lcoal paper. Any changes indates or times of the monthly meetings are published in the local paper.”

“Casey County Hospital has as its primary goal the provision of quality hospital services to the citizens of Casey County and the surrounding area. Organizational performatnces will be constantly reviewed and imporved by the effective processes, functions and services measured through continuous efforts by quality teams and activities sucha s staff, patient and communtiy education.”