Infirmary Health Hospitalsinc

“There is only one class and one member of the corporation, infirmary health system, inc.”

“The governing body of the parent appoints the board members of the organization.”

“Certain actions of the board of directors are subject to review and approval by the board of directors of the parent company, infirmary health system, inc.”

“System accountants gather data and prepare a draft of the form 990 for review by the birmingham accounting firm, warren averett, llc. After the return has been completed and signed by warren averett, it is returned for final review and officer signature before filing.”

“All officers and directors of infirmary health system, inc. And its affiliates are required annually to review the conflict of interest policy which provides a definition of conflicts of interest and advises that conflicts should be avoided if possible. Officers are required to report any such conflicts as they become aware and directors are required annually to sign and return the conflict of interest statement. Directors shall disclose at the earliest possible meeting of the board of directors any existing or potential conflict. The board of directors shall then ask any conflicted member to leave the meeting during deliberations with respect to the matter that gives rise to the existing or potential conflicting interest.”

“The corporate charter of infirmary health hospitals, inc. Is a matter of public record in the probate court of mobile county, alabama. The corporate bylaws, the conflict of interest policy and the financial statements are not routinely made available to the public.”

“Infirmary health hospitals, inc. ("ihhi") is a hospital management company consisting of the operations of infirmary long-term acute care hospital (ltac), a 31-bed long-term acute care hospital. Infirmary ltac provides services necessary to deliver essential healthcare to the gulf coast community regardless of race, creed, religion, sex, national origin, handicap, or age. Infirmary ltac, the only hospital of its kind in the region, is a specialty care hospital designed to meet the needs of patients who are critically ill and require extended, medically complex care. Patients are generally expected to remain in the facility for 25 days or longer. Ltac patients often have more than one condition that requires specialized care. The care is patient-centered and customized to meet the unique needs of patients and their families. The hospital provided 7,574 patient days during this fiscal year. Infirmary ltac participates in the medicare program which accounted for 40% of total revenue in the fiscal year ended 03/31/2025. In addition to serving medicare patients, ihhi provides care to patients who meet the criteria of its financial assistance policy. Ihhi has expanded the federal poverty guidelines to afford charitable care to larger numbers of its patient population. The amount of charges foregone for healthcare services and supplies furnished under this policy for fiscal year ended 2025 was approximately 135,134, including presumptively eligible patients.”