Little Falls Hospital

“Laura Powers - Business relationship, Justin Hummel - Business relationship”

“Bassett healthcare network is the parent and sole member to each of the following related parties. Friends of bassett, ao fox memorial hospital, bassett hospital of schoharie county, little falls hospital, o'connor hospital, templeton foundation, valley health services, valley residential services, and mary imogene bassett hospital. As parent and sole member, bassett healthcare network has the right to appoint and remove members of the governing boards of its subsidiaries and approve significant decisions of the governing boards, including, but not limited to, approval of operating and capital budgets, certain capital expenditures, indebtedness not contained in the approved budgets, substantive changes in clinical programs, mergers, consolidations, liquidations and dissolutions involving its subsidiaries and certificate of need applications.”

“See disclosure for part vi, section a, line 6”

“See disclosure for part vi, section a, line 6”

“The 990s are provided to the board before filing. If there are any questions or concerns, they can raise it with the board, ceo and/or cfo.”

“Conflict of interest statements are made annually. New board members are required to disclose on their resume all affiliated organizations.”

“Compensation process for top official the president's salary is paid by a related organization under a management services agreement. The president's workplan and accomplishments for the year are overseen by the network leadership and reviewable by the board. The president's salary is submitted as part of the management services agreement.”

“Little falls hospital makes available the irs from 990 upon request along with information included within the 990 such as financial reports, conflict of interest policy, and code of conduct. The hospital also provides the annual operating plan and corporate values in public areas of the facility.”

“Network Shared Services - Total Expense: 11625914, Program Service Expense: 11621844, Management and General Expenses: , Fundraising Expenses: 4070; Contracted Outside Services - Total Expense: 4280217, Program Service Expense: , Management and General Expenses: 4280217, Fundraising Expenses: ; Service Contracts - Total Expense: 1039757, Program Service Expense: 1039757, Management and General Expenses: , Fundraising Expenses: ; Laundry Services - Total Expense: 197428, Program Service Expense: 197428, Management and General Expenses: , Fundraising Expenses: ;”

“PENSION BENEFIT OBLIGATION CHANGES - 935325; Total - 935325;”