Glenn Medical Center Inc

“The Board delegates authority to a committee to assume responsibility, select an independent accountant, and oversee the audit of the financial statements.”

“The Center had a formal management service agreement with American Advanced Management Group, Inc. (AAMG), for the 20/21 fiscal year. AAMG is located at 700 17th Street, Modesto, CA 95354. AAMG representatives attend medical staff, department manager, and hospital foundation meetings on a regular basis. They participate in development meetings, physician contract negotiations, selection of the audit firm, and selection of cost report consultant. Further, they provide administrative direction in the absence of the onsite administrator. AAMG submits a monthly report of services, visits, and involvement with Glenn Medical Center. AAMG was paid $6,783,684 for the fiscal year ended 6/30/2021, for full-time services (40 or more hours per week).”

“If time permits, the form 990 is presented to the Board prior to filing. The accounting department staff gathers information for preparation of the Form 990. An accounting firm completes the tax form, and the Administrator signs the return.”

“The conflict of interest policy is reviewed and signed by officers and key employees on an annual basis.”

“Approval of compensation of top management officials is obtained by the Board.”

“Documents available upon request if not found on the Center's website.”

“Shamsher Singh served as Board Member and was also an Administrator for the Center for the 20/21 fiscal year. He spent 40 hours per week as CEO/Administrator, and 2 hours per week as Board Member. Since Mr. Singh was compensated more than $10,000 during the fiscal year, he was not deemed independent. Of the six board members in place as of the end of the fiscal year, five were deemed independent.”

“The Business Codes to choose from to describe the revenue are limited by the software, and do not adequately describe the source of the revenue. The one selected was 621400-Outpatient service revenue. However, this entity is a hospital and also provides inpatient healthcare services. If there were a code representative of both outpatient and inpatient healthcare services, it would have been selected.”

“Right after this fiscal year ended, as of 7/1/2021 operations of the non-profit hospital ceased. The hospital is in the process of winding up the corporation.”

“As of the end of this fiscal year, 6/30/21 the Center's most recently adopted Community Health Needs Assessment (CHNA) and Implementation Strategy (IS) (all in one document and attached to this return) was dated November 2018 and is currently available on the glennmed.org website.”