Atrium Medical Center

FORM 990, PART VI, SECTION A, LINE 3:

“Premier health (premier) as the operator of atrium medical center (amc) develops and oversees the implementation of the strategic plan for amc, which includes (but is not limited to) such matters as location of clinical and administrative expenses and the consolidation of such services. Amc shall comply with and implement this plan and shall not take any action that materially departs from this plan without premier's approval. Amc shall implement any capital and operating budget so approved and/or revised for it by premier. Amc shall implement the business plan approved by premier. Premier is the sole agent to negotiate all relationships with payors on behalf of amc with all third-party payors and alternative delivery systems including, but not limited to insurers. Amc must have approval from premier to borrow in any fiscal year, guarantee in any year, or incur any lien or other encumbrance on any property in an amount equal to or greater than $1,000,000. Amc must seek premier's approval for any acquisitions, sale or transfer of any material asset used in premier's activities. Form 990, part vi, section a, line 4: in 2018, atrium medical centers (amc) code of regulations were modified. Listed below are the significant changes: * the sole member of the corporation shall be premier, which shall be an ohio nonprofit corporation. * in the event of dissolution of the corporation, the board of trustees after paying or making provision for the payment of all of the liabilities of the corporation, shall distribute, in any proportions considered prudent, all of the assets of the corporation to premier, if then in existence and if qualified under section 501(c)(3) of the internal revenue code. Form 990, part vi, section a, line 6: atrium medical center has one corporate member; premier, an ohio non-profit corporation. Form 990, part vi, section a, lines 7a & 7b: premier has the sole authority to elect the board of trustees for atrium medical center (amc). Premier has the authority to remove such trustees at any regular or special meeting or by written consent. Form 990, part vi, section b, line 11b: this 990 filing and attached schedules (the return) are prepared by a staff member in the tax department of premier, of which atrium medical center is an affiliate. The return is reviewed by the tax manager and director of tax compliance of premier. The return is concurrently sent to ernst & young u.s. Llp for their review. After all changes from the above groups are made, the return is reviewed by the vice president/controller of premier and the chief financial officer of this entity. A final version of the return is sent to ernst & young u.s. Llp for a final review and then provided to the board of trustees for review. At a board of trustees meeting, the vice president/controller of premier (or designee) shares detailed information on compensation and other key areas, as well as addresses any other questions from the board of trustees, pending their review. The 990 filing is also shared with the audit committee of premier. Form 990, part vi, section b, line 12c: premier, with which atrium medical center is an affiliate, requires all board members, board committee members, medical directors, supply chain division members, authorized signers, directors, executives, medical executive committee members, medical department and section chairs, physician partnership committee members, physician guidance group members, and all employed physicians to annually review the premier comprehensive conflict of interest statement, an explanatory memorandum, the antitrust compliance policy, and complete an individual questionnaire disclosing any potential conflicts as defined in the conflict of interest policy. This is accomplished either by way of an electronic communication sent out directly by the corporate compliance department or by way of a memo sent out from the chairman of the board and chief executive officer of premier. It also includes an explana”