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.”

“Nutrition services: program service expenses 1,269,776. Management and general expenses 215,844. Fundraising expenses 0. Total expenses 1,485,620. Housekeeping services: program service expenses 0. Management and general expenses 202,407. Fundraising expenses 0. Total expenses 202,407. Nursing services: program service expenses 193,507. Management and general expenses 231,696. Fundraising expenses 0. Total expenses 425,203. Finance services: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Admissions / human resource services: program service expenses 0. Management and general expenses 601,048. Fundraising expenses 0. Total expenses 601,048. Hospital services: program service expenses 522,886. Management and general expenses 278,264. Fundraising expenses 0. Total expenses 801,150. Non-hospital services: program service expenses 492,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 492,759. Therapy services: program service expenses 17,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,406. Other services: program service expenses 148,307. Management and general expenses 200,539. Fundraising expenses 0. Total expenses 348,846. Medical purchase services: program service expenses 290,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,657. Abulance services: program service expenses 25,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,963. Administrative consultant services: program service expenses 0. Management and general expenses 91,770. Fundraising expenses 0. Total expenses 91,770. Development services: program service expenses 0. Management and general expenses 3,115. Fundraising expenses 0. Total expenses 3,115. Pharmacy services: program service expenses 924,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 924,434. Security services: program service expenses 0. Management and general expenses 562,144. Fundraising expenses 0. Total expenses 562,144. Information technology services: program service expenses 0. Management and general expenses 1,077,052. Fundraising expenses 0. Total expenses 1,077,052. Medical records: program service expenses 0. Management and general expenses 1,385. Fundraising expenses 0. Total expenses 1,385.”

“The hospital is involved in various lawsuits arising in the normal course of business. Management believes that the ultimate resolution of any pending litigation will not have a material adverse effect on the financial statements. On july 24, 2019, the hospital settled a claim with the federal government to resolve alleged violations of the false claims act. The settlement of $3,125,000 was recorded in the accompanying 2019 financial statements and was paid in july 2019.”

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

“NOT APPLICABLE”