Eagleville Hospital

“The sole member of the organization is eagleville foundation.”

“Eagleville foundation elects and approves members of eagleville hospital's governing body.”

“All decisions of the organization's governing body are subject to approval by eagleville foundation.”

“The form 990 is reviewed in the audit committee and approved by the committee. The committee then provides a copy of the form 990 to the governing body for approval.”

“All officers, directors and key employees are required to sign a conflict of interest document each year. The policy is regularly monitored by the compliance office.”

“Eagleville hospital makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“To provide comprehensive, high quality services related to addiction, co-occurring disorders and other behavioral health problems through eagleville hospital.”

“The hospital provides quality inpatient and residential treatment for substance abuse, medical, psychological, psychiatric, and co-occurring disorders. The hospital also provides related research, training and educational services to professional and local communities.”

“Administration consultant fees: program service expenses 0. Management and general expenses 327,681. Fundraising expenses 0. Total expenses 327,681. Admissions: program service expenses 0. Management and general expenses 106,250. Fundraising expenses 0. Total expenses 106,250. Finance consultant fees: program service expenses 0. Management and general expenses 597,989. Fundraising expenses 0. Total expenses 597,989. Housekeeping: program service expenses 1,048,012. Management and general expenses 240,403. Fundraising expenses 0. Total expenses 1,288,415. Human resources: program service expenses 0. Management and general expenses 160,603. Fundraising expenses 0. Total expenses 160,603. Information technology: program service expenses 0. Management and general expenses 1,063,210. Fundraising expenses 0. Total expenses 1,063,210. Isolation: program service expenses 183,629. Management and general expenses 42,122. Fundraising expenses 0. Total expenses 225,751. Laboratory: program service expenses 247,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,697. Laundry services: program service expenses 63,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,638. Marketing: program service expenses 102,069. Management and general expenses 1,645. Fundraising expenses 0. Total expenses 103,714. Medical services: program service expenses 1,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,653. Nursing - administration: program service expenses 20,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,122. Nutrition: program service expenses 2,829,523. Management and general expenses 4,527. Fundraising expenses 0. Total expenses 2,834,050. Operation plant: program service expenses 356,143. Management and general expenses 81,695. Fundraising expenses 0. Total expenses 437,838. Other purchased services: program service expenses 67,828. Management and general expenses 15,559. Fundraising expenses 0. Total expenses 83,387. Other purchased services - radiology: program service expenses 108,117. Management and general expenses 24,801. Fundraising expenses 0. Total expenses 132,918. Patient accounting: program service expenses 0. Management and general expenses 59,494. Fundraising expenses 0. Total expenses 59,494. Performance improvement: program service expenses 7,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,349. Pharmacy: program service expenses 1,077,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077,304. Physical therapy: program service expenses 47,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,673. Physician services: program service expenses 3,602,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,602,250. Recruitment fees: program service expenses 193,520. Management and general expenses 44,392. Fundraising expenses 0. Total expenses 237,912. Security: program service expenses 7,522. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 9,248.”

“Change in fair value of interest rate swap -107,964.”

“The organization did not make any changes in its oversight process during the tax year.”

“NOT APPLICABLE”