Total Life Healthcare Inc

“St. Bernards healthcare, inc. Is the sole member of total life healthcare, inc. The member must approve any transaction over $1 million. The diocese of little rock must approve any transaction over $5 million. In addition, the member shall have powers and voting rights to do the following: - elect the directors of the corporation - require the corporation to implement the corporation strategic plan and to comply with any network strategic plan approved by the member - approve the capital and operating budgets of the corporation, which budgets shall be developed by the corporation in consultation with the member - approve participation by the corporation, including renewal of agreements, in networks, affiliations, joint ventures, mergers or acquisitions - approve any agreements by the corporation, including renewal of agreements, with respect to any medical education affiliation - require the corporation to maintain adequate levels of insurance or self-insurance programs, as well as other forms of risk financing. The member's power shall include the authority to specify maximum self insured retention levels and minimum excess insurance levels - approve the development, construction or implementation by the corporation of any new health care facility, program or service - approve any amendment to either the articles of incorporation of the corporation or the bylaws - approve a plan of dissolution of the corporation - approve a plan of merger or consolidation of the corporation with another corporation, or approve the sale, lease, exchange or other disposition of all, or substantially all, the property and assets of the corporation, and - organize or acquire, or authorize or approve the organization or acquisition of, any subsidiary or affiliate of the corporation.”

“Total life healthcare, inc. Has no committees with authority to act on behalf of the governing body. Therefore, no documentation is required.”

“The form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc.”

“Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

“The organization does not directly compensate any independent contractors. A related organization pays them and files 1099's on their behalf. The organization then reimburses the related organization.”

“BILLING & COLLECTION SERVICES - Total Expense: 328596, Program Service Expense: 264521, Management and General Expenses: 64075, Fundraising Expenses: 0; OTHER PURCHASED SERVICES - Total Expense: 379629, Program Service Expense: 305602, Management and General Expenses: 74027, Fundraising Expenses: 0; PATIENT CARE SERVICES - Total Expense: 20461133, Program Service Expense: 16471273, Management and General Expenses: 3989860, Fundraising Expenses: 0;”

“The financial statements are audited by an independent accountant on a consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”