Fulton County Health Center

“A copy of the form 990 is provided to and reviewed by each of the organization's board of directors, director of finance - darrell topmiller, and chief executive officer - patricia a. Finn, before the form is filed.”

“Conflict of interest questionnaires are distributed annually to the board of directors and department heads. New board members are interviewed by the administrator and at that time, discuss whether any conflicts of interest exist. The board member is presented to the executive committee who reviews all pertinent information to determine if there is a conflict of interest and whether that person can serve as a board member. Vendors are reviewed regularly by department heads to determine if any relationships exist per the conflict of interest questionnaires. An officer, director, or key employee who has a conflict of interest shall disclose the conflict of interest when it arises, and before action on the transaction or claim in question. Disclosure is required even if a decision concerning the transaction or claim is not subject to approval by the officer, director, or key employee or the board or committee on which the officer, director, or key employee serves. The policy provides a procedure for reporting potential conflicts when they arise and before action to approve or authorize the transaction is taken. The policy covers directors, officers, employees or agents of fulton county health center and members of committees authorized to approve transactions or assert claims on behalf of the fulton county health center. The board of directors, other than any board member directly involved with the conflict, determines whether a conflict of interest involving an individual covered by the policy exists and reviews actual conflicts. Individuals with conflicts are not permitted to participate in deliberations or vote to authorize a transaction or assertion of a claim.”

“The compensation of the organization's chief executive officer, patricia a. Finn, is approved by the board of directors. The organization participates with the oha and uses their wage surveys to help determine the administrator's compensation. The administrator's compensation is reviewed annually and decisions are documented in the board of director meeting minutes. The compensation of officers and key employees are reviewed by the board of directors. The organization participates with the oha and uses their wage surveys to help determine officer compensation. The board approves the compensation of employees in the aggregate. Officer compensation is reviewed annually and decisions are documented in the board of director meeting minutes. The compensation review process for the ceo, officers, and key employees was last performed in march 2012. No increases were given in 2013.”

“The organization makes its form 990 available for public inspection upon request. Governing documents, conflict of interest policy, and the financial statements are not available to the public.”

“Dale nafziger 22386 county road f. Archbold, oh 45302 jason row 24706 co rd e. Archbold, oh 43502”

“In october of 2013 a pediatric office was opened to provide pediatric care.”

“Professional services: program service expenses 2,789,840. Management and general expenses 1,031,859. Fundraising expenses 0. Total expenses 3,821,699. Human resources: program service expenses 112,304. Management and general expenses 41,537. Fundraising expenses 0. Total expenses 153,841. Consulting: program service expenses 136,570. Management and general expenses 50,512. Fundraising expenses 0. Total expenses 187,082. Directorship/housekeeping/other services: program service expenses 912,757. Management and general expenses 337,595. Fundraising expenses 0. Total expenses 1,250,352. Billing & collections: program service expenses 1,649,980. Management and general expenses 610,266. Fundraising expenses 0. Total expenses 2,260,246.”

“K-1 loss 20,324. Change in fair value of interest swap agreements 1,855,703.”

“The oversight of the audit of the financial statements has not changed since the prior year.”