Galion Community Hospital

“The sole member of the corporation shall, at all times, be avita health system.”

“Members or directors shall have the approval of the board of directors of avita health system.”

“The member has the right to approve or ratify decisions of the organization's governing body, such as appeal of the governing body's election or removal of members.”

“The organization does not have sub-committees with the authority to act on behalf of the governing body.”

“The form 990 is provided to the board of directors and sent to the executive committee of galion community hospital's board for their review prior to filing. The board executive committee approves the form 990 following review, as authorized by the full governing body.”

“Galion community hospital, avita ontario hospital and bch acquisition llc have a conflict of interest policy that covers all board of directors and officers of the corporation. Conflict of interest surveys are reviewed by board chairman and the ceo to ensure compliance. Various restrictions are imposed on individuals with potential conflicts of interest (i.e. Inability to vote) until decision has been made on potential conflict.”

“No documents are available to the public unless requested, other than the financial statements which are attached to galion community hospital's form 990.”

“Medical fees: program service expenses 17,567,657. Management and general expenses 101,081. Fundraising expenses 0. Total expenses 17,668,738. Consulting fees: program service expenses 950,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 950,405. Waste management fees: program service expenses 344,172. Management and general expenses 11,487. Fundraising expenses 0. Total expenses 355,659. Administrative fees: program service expenses 478,155. Management and general expenses 2,195. Fundraising expenses 0. Total expenses 480,350.”

“Equity in earnings of unconsolidated investees 123,720. Transfer to/from galion community hospital -25,607,547. Pension-related changes 2,725,396.”

“The organization has a finance committee which oversees the audit of the financial statements. This process has not changed from the prior year.”

“Single audit is in process and will be completed on a consolidated basis.”

“Galion community hospital's retirement expenses and certain employee benefits are reported on avita health system's return in part ix.”