Harrison Community Hospital Inc.

“The West Virginia United Health Systems tax team prepares teh Form 990 with assistance from the hospital accounting team. The 990 is then reviewed by the Director of Accounting. The 990 is then presented to the FInance Committe. A copy of the 990 is provided to the Board of Directors along with the recommendation from a representative from the Finance Committee prior to filing.”

“All members of the board of directors and officers receive a copy of the conflict of interest policy annually. Recipients are annually asked to acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to Harrison Community Hospital. Responses are reviewed and identified conflicts are referred to the board of directors for discussion and approval. Key employees and other employees are required to complete a conflict of interest questionnaire at hiring and when a chance occurs that may be a conflict of interest.”

“Officers and key employees compensation is reviewed by the Harrison Community Hospital board, the board trustees review national, regional and local compensation surveys, additionally, years of service are also taken into account.”

“Governing documents, conflict of interest policy and financial statements are available upon request.”

“Other fees on line 11g consist of the following Consulting and Professional fees of 36,668 of which 1,060 is considered program service and 35,608 is considered management and general expense Contracted Labor of 85,694 of which 767,812 is considered program service and 682,118 is considered management and general expense Consulting Professional Fees for Medical Staff of 424,000 of which all is considered program service expense and Contracted Physician Expense of 30,939 of which all is considered program service expense.”

“Other changes in net assets consist of the following 127,695 of related organization capitalization, 41,808 of auxiliary fundraising net income that is reported on Form 990 as revenue, Audit Adjusment to Fund Balance of 388,687, 247,661 of grant income, and Purchase Price Revaluation adjustments of 2,210,421.”

“Effective April 1, 2021, Harrison Community Hospital became a member of the West Virginia United Health System. As a member of the System, Harrison was included in the consolidated audit prepared by the System independent auditors. The auditors and System accounting team work closely with each entity in preparing for and completing the audit.”

“as near to the populace as possible.”