Pawhuska Hospital Inc

“Cohesive healthcare management and consulting provided administrative oversight for day-to-day operations, accounting services, and operational consulting services. Jason mcbride is the administrator and dennis boyd is the cfo on behalf of cohesive healthcare management and consulting. Per irs guidance, the compensation paid by the management company is not shown on form 990, part vii, for the 2023 calendar year for these individuals: jill gray $118,846 jason mcbride $121,297 todd williams $149,038”

“There are a total of five trustees. All are appointed by the city council of pawhuska board of incorporators.”

“The form 990 is presented to the administrator for review and then presented to the board of trustees.”

“All employees, board members, and contract employees are covered in our policies. The employee and contract employee determinations are made by administration and any board determinations are made by the governing board. The employee will be asked to remedy the situation and the board member will be asked to leave after presenting their conflict and the remainder of the governing board will discuss and then vote. Copies of both policies can be provided upon request.”

“Pawhuska hospital, inc. Follows the pay guidelines of cohesive healthcare. Salary data is reviewed against survey data from the oklahoma hospital association. Increases are tied to an annual performance evaluation and approval from the board of directors. The process and determination is documented in the personnel files and board minutes.”

“The other officers' compensation review is performed every year by the hr director and then reviewed by the cohesive cfo and administrator.”

“The hospital's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Professional Fees - Total Expense: 2337153, Program Service Expense: 2320857, Management and General Expenses: 16296, Fundraising Expenses: ; Laundry - Total Expense: 105898, Program Service Expense: 105898, Management and General Expenses: , Fundraising Expenses: ; Contract Staff - Total Expense: 1839968, Program Service Expense: 1839968, Management and General Expenses: , Fundraising Expenses: ;”

“The organization did undergo the required single audit, but it was still in process at the time of filing the form 990.”

“The organization has answered "no" to the questions regarding an audit in part iv, line 12a and part xii. The organization is in the process of an audit of the financial statements for the year ended september 30, 2024. However, at the time of filing this return, the audit is not yet complete. The organization has attached a copy of its most recent audited financial statements for the year ended september 30, 2020 and september 30, 2019 to the 990 and answered yes to part iv, line 20b.”