Salem Community Hospital

“Denise Harlan has ownership interest in an outside organization and therefore has a business relationship with the following directors: Nelson Witmer, Jeff Zimmerman, Gina Richardson, and Todd Olson. These 4 directors are clients of the outside organization/business in which Denise Harlan has an ownership interest.”

“The 990 is reviewed by the Board of Directors prior to filing. The members are notified when the completed return is available for review on the secure portal.”

“Each member of the Hospital's governing body, along with the administrative staff, are required to review and disclose conflicts of interest in accordance with the Hospital's Code of Regulations. On an annual basis, directors and key employees disclose potential business or professional relationships they may have with the Organization and/or other directors/key employees. In situations when a director may have a conflict, they may participate in the discussion but must leave the room prior to final discussion and vote.”

“The President's compensation is determined by the Board of Directors of Salem Regional Medical Center, based upon the recommendation of the Board's Executive committee, both of which are comprised primarily of independent board members. The committee evaluates market data through formal statewide surveys as well as targeted regional survey data.”

“As a private, not-for-profit organization, Salem Regional Medical Center does not make its governing documents or financial statements generally available to the public; although, the federal Form 990 is available for review upon request.”

“Balance in this category represents the following expenses: 1) Purchased Services total $13,715,552; 2) Repairs and Maintenance Services total $2,737,964; and 3) Professional Health Care Services total $2,999,289.”

“Balance in this category represents the following: 1) Transfers to related organization ($11,067,774); 2) Dissolution of related organization (The Charitable Foundation of Salem Community Hospital) ($347,371); 3) Restricted funds from related organization (The Charitable Foundation of Salem Community Hospital) and retaining restricted status total $182,850; 4) Restricted donation received $50,000.”