Schuylkill Medical Ctr - South Jackson St F/K/A Pottsville Hosp & Warne Clinic

“The hospital has delegated management duties over the following services: * dietary and housekeeping to sodexho inc. And affiliates, * biomed to aramark, * rehab care to south tru, and * it to trubridege cio in addition, the interim president and ceo, marc lory, and interim cfo, judy peek-lee are employees of the advisory board. Payment for their services is paid directly to the advisory board. Advisory board also provided revenue cycle consulting and turn around team consulting services during the year.”

“The form 990 is reviewed by management prior to its filing with the internal revenue service. Selected members of the board reviewed the 990 with the tax return preparer and management on behalf of the board.”

“Each officer, key employee, director or trustee with board delegated authority is required to annually sign a conflict of interest disclosure statement. These statements are reviewed by the president/ceo's administrative assistant and any conflicts are reported to the president/ceo. The statements are kept on file in the president/ceo's office after review. Board members are expected to recuse themselves from taking any action or even discussing issues of related parties. If they violate these rules they are removed from the board.”

“Annually, the organization contracts with yaffe and company, an independent consultant, to make recommendations to the compensation committee, a sub committee of the board, based on market and industry data to ensure compensation does not exceed fair market value. This process is used for the following positions: president/ceo, vice president of operations/coo, vice president of nursing/cno and the vice president of finance/cfo. This review and approval process is documented via committee minutes.”

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

“Physician fees: program service expenses 2,112,313. Management and general expenses 339,048. Total expenses 2,451,361. Consulting fee: program service expenses 122,274. Management and general expenses 2,295,852. Total expenses 2,418,126. Contract labor: program service expenses 356,583. Management and general expenses 1,341,831. Total expenses 1,698,414. Maintenance service contracts: program service expenses 1,273,935. Management and general expenses 932,012. Total expenses 2,205,947. Purchased services: program service expenses 1,752,888. Management and general expenses 118,148. Total expenses 1,871,036. Referred medical services: program service expenses 659,763. Total expenses 659,763.”

“Pension liability adjustment -5,371,558. Postretirement benefit liability adjustment -139,096. Valuation gain 13,151.”