Ohio Valley Home Health Services Inc

“The organization is being managed by prime healthcare management, inc., an affiliate of prime healthcare foundation, inc. (phf). The company provides management and administrative services to the filing organization and each of the hospital facilities in the organization. Services include, management, legal, information technology and revenue cycle management. The following officers listed on part vii are employed by the management company to provide services to a variety of hospitals on an as-needed basis and received the following amount of compensation from the management company for services provided to prime healthcare foundation and its subsidiaries: steve aleman - $84,445”

“Sole corporate controlling membership of the organization was transferred to prime healthcare foundation, inc. (phf).”

“Prime healthcare foundation, inc. (phf) has the power to appoint the board members.”

“Prime healthcare foundation, inc. (phf), the sole corporate member, holds certain reserved powers as set forth in the articles of incorporation. Phf has the power to appoint the board members and approve any amendments of the organization's articles or bylaws.”

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the forms are reviewed by the organization's cfo and outside counsel prior to filing and then the returns are provided to the board for their review contemporaneously with their filing.”

“The conflict of interest policy is monitored by the review of questionnaires that officers, directors, and key employees complete annually.”

“A related organizatoin uses the following methods to establish compensation: - written employment contract - compensation survey or study officer compensation is established by prime healthcare management, inc. In accordance with a management agreement. Written employment contracts are forwarded to the facility once executed. Compensation survey of studies are utilized.”

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

“Purchased services: program service expenses 114,761. Management and general expenses 28,690. Fundraising expenses 0. Total expenses 143,451. Other professional fees: program service expenses 178,882. Management and general expenses 44,721. Fundraising expenses 0. Total expenses 223,603.”

“The organization was included in the audited financial statements of prime healthcare foundation, inc. ("phf"). Although this was answered "no" for the organization, phf has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”