North Canyon Medical Center Inc

“A copy of the form 990 is provided to the ceo and cfo who review the form, schedules, and related attachments. The organization's board of directors are also provided a copy of the form 990 prior to finalizing for their review. Any comments or questions are addressed with the preparer. Once the organization's management has approved the form 990, the ceo signs the form 8879-te, which authorizes the preparer to finalize the return.”

“A conflict of interest policy certification is signed by officers and board members of the organization when they become an employee or board member, and is updated annually for any changes. Officers and board members are subject to self disclosure in the interim. At all levels the board is responsible to assess, review and resolve such conflicts. Where a conflict exists, the affected parties must excuse themselves from participation in the situation.”

“North canyon medical center's board of directors evaluates the ceo on a yearly basis. The ceo's performance evaluation is based on the following criteria: strategic thinking, budget/financial management, effective communication, motivating and inspiration, individual and team development, innovation and change, strategic results, and management of self. Each board member evaluates the ceo's performance on the above mentioned criteria and meets together to discuss the results. Any increase or bonus is voted on by the board following this review. The review is done annually and coincides with ncmc's performance evaluation period.”

“See form 990, part vi, line 15a above.”

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

“Volunteers contribute their time and talents to enhance the hospital foundation, thrift store, and internal volunteer positions.”

“Ncmc provides a wide range of healthcare services in technologically advanced facilities. Services include orthopedics, spine care, foot and ankle, hand and wrist, general surgery, pain management, urology, behavioral health, cardiology, dermatology, sleep studies, and rehabilitation services. Our rehabilitation services are provided by trained, licensed professionals who specialize in physical, occupational, and speech therapy. We provide inpatient and outpatient therapy at ncmc. Additional services provided by ncmc include diagnostic imaging, addiction medicine, nutrition services, a specialty clinic, family practice clinics, and wound care. Ncmc offers state of the art radiology equipment not normally found in a rural setting. Ncmc employs only certified radiologic technologists to perform exams, each having specialized training in the type of exam being given. Ncmc employs a radiologist who reads exams on site. Also, ncmc received donations from the tough enough to wear pink organization that was used to further breast cancer awareness by aiding in purchasing a new ultrasound. Ncmc provides care to persons covered by governmental programs at below cost and to individuals who are unable to pay. The unreimbursed value of providing care to these patients was 413,214 for charity care, 17,116,447 for medicare, 9,884,337 for medicaid, and 34,620,578 for other third party payors for the year.”

“Other professional fees 8,372,200 2,630,628 0”

“Loss on debt extinguishment -425,846”