Corry Memorial Hospital Association

“The sole member of corry memorial hospital is millcreek health system d/b/a lecom health system, a pennsylvania nonprofit corporation.”

“The sole member, millcreek health system has the right to appoint or remove board members. The board shall consist of seven (7) members. Three board members shall be named by the member and four by the prior board of corry.”

“The following powers, rights, and privileges are expressly reserved by the member: (1) the right to alter, amend or repeal the articles of incorporation of corry; (2) the right to approve any and all transactions that change, or have the effect of changing, the ownership and/or control of corry. Such a transaction shall include, but not be limited to, any proposed attempt to merge, acquire or combine corry with any other facility, system, affiliate, entity or person, whether such transaction is by contract, sale of all or substantially all of its assets or by operation of law; (3) the right to appoint or remove board members of corry; (4) the right to approve the budget and all proposed capital expenditures of corry.”

“Corry memorial hospital association has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. A copy of the 990 is provided to the board of trustees before it is filed.”

“Each officer, trustee and key employee is required to fill out an annual conflict of interest form. The forms are reviewed initially by the ceo. Any conflicts are reviewed by board members. A person with a conflict is restricted from voting on related matters.”

“Corry memorial hospital association's executive committee approves compensation for all officers and key employees. Members of management make recommendations to the hr committee. The hr committee then makes recommendations to the executive committee, which has final approval. Periodic review of regional comparable salaries is taken into consideration.”

“Corry memorial hospital association makes its form 990 available to the public upon request.”

“Corry memorial hospital association makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

“The organization's employee handbook states employees shall be allowed to voice an unjust situation without fear of recrimination.”

“When corry memorial hospital association contemplates entering into a joint venture with for profit organizations, it engages legal counsel and tax counsel to ensure that the tax exempt status of the health center is safeguarded.”

“Change in interest in assets held by corry community foundation 699,103. Transfer to affiliates 278,335.”

“The organization's board of trustees assume responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”